SAP ABAP Table FKK_SEPA_PRENOT_ITEM_GRID (Direct Debit Pre-Notification: Struct. for Displaying 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_GRID	Table Relationship Diagram
Short Description	Direct Debit Pre-Notification: Struct. for Displaying 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	STATUS	☐	PRNST_KK	PRNST_KK	CHAR	1	0	Direct Debit Pre-Notification: Status of an Item
2	ICON_STATUS	☐	PRNST_ICON_KK	ICONNAME	CHAR	30	0	Direct Debit Pre-Notification: Status of an Item (Icon)
3	.INCLUDE	☐				0	0	Direct Debit Pre-Notification: Items
4	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
5	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
6	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
7	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
8	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
9	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
11	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
12	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
13	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
14	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
15	STXTACT	☐	STXTACT_SEPA_KK	TEXT10	CHAR	10	0	Text for Transaction
16	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	FAEDT	☐	FAEDT_F110	DATUM	DATS	8	0	Due Date of Payment
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
21	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
22	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
23	OPTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
24	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
25	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
26	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
27	PNRVT	☐	PNRVT_KK	TXT50	CHAR	50	0	Pre-Notification: Comment for Removal of an Item
28	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20131127
SAP Release Created in