SAP ABAP Table FKK_SEPA_PRENOT_ITEM_GRID (Direct Debit Pre-Notification: Struct. for Displaying Items)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKK_SEPA (Package) FI-CA: SEPA

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKK_SEPA_PRENOT_ITEM_GRID |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
PRNST_KK | PRNST_KK | CHAR | 1 | 0 | Direct Debit Pre-Notification: Status of an Item | ||
2 | ![]() |
PRNST_ICON_KK | ICONNAME | CHAR | 30 | 0 | Direct Debit Pre-Notification: Status of an Item (Icon) | ||
3 | ![]() |
0 | 0 | Direct Debit Pre-Notification: Items | |||||
4 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
5 | ![]() |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
6 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
7 | ![]() |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
8 | ![]() |
WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
9 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
10 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
11 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
12 | ![]() |
SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
13 | ![]() |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
14 | ![]() |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
15 | ![]() |
STXTACT_SEPA_KK | TEXT10 | CHAR | 10 | 0 | Text for Transaction | ||
16 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
17 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
18 | ![]() |
FAEDT_F110 | DATUM | DATS | 8 | 0 | Due Date of Payment | ||
19 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
21 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
22 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
23 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
24 | ![]() |
AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
25 | ![]() |
AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
26 | ![]() |
XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
27 | ![]() |
PNRVT_KK | TXT50 | CHAR | 50 | 0 | Pre-Notification: Comment for Removal of an Item | ||
28 | ![]() |
0 | 0 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | FKK_SEPA_PRENOT_ITEM_GRID | BUKRS | ![]() |
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2 | FKK_SEPA_PRENOT_ITEM_GRID | GSBER | ![]() |
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History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |