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