SAP ABAP Table FKK_SEPA_PRENOT_ITEM (Direct Debit Pre-Notification: Items)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_SEPA (Package) FI-CA: SEPA

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_SEPA_PRENOT_ITEM	Table Relationship Diagram
Short Description	Direct Debit Pre-Notification: Items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
3	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
5	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
6	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
8	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
9	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
10	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
11	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
12	STXTACT	☐	STXTACT_SEPA_KK	TEXT10	CHAR	10	0	Text for Transaction
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	FAEDT	☐	FAEDT_F110	DATUM	DATS	8	0	Due Date of Payment
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
19	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
20	OPTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
21	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
22	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
23	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
24	PNRVT	☐	PNRVT_KK	TXT50	CHAR	50	0	Pre-Notification: Comment for Removal of an Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKK_SEPA_PRENOT_ITEM	BUKRS	T001	BUKRS
2	FKK_SEPA_PRENOT_ITEM	GSBER	TGSB	GSBER

History

Last changed by/on	SAP	20131127
SAP Release Created in