SAP ABAP Table FKKNRP_OBJ (NOC Returns Lot: Item Data)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FKKNRP_OBJ	Table Relationship Diagram
Short Description	NOC Returns Lot: Item Data

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	KEYN1	☐	KEYN1_KK	KEYN1_KK	CHAR	12	0	Reporting of Incorrect Bank Data: Lot Number
2	POSNA	☐	POSNA_KK	NUM06	NUMC	6	0	Reporting of Incorrect Bank Data: Item Number
3	.INCLUDE	☐				0	0	NOC Returns Lot: Technical Fields of Items
4	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
5	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
6	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
7	XMDCH	☐	XMDCH_KK	XFELD	CHAR	1	0	Reporting of Incorr. Bank Data: Master Data Change Required
8	FLGRD	☐	FLGRD_KK	FLGRD_KK	CHAR	3	0	Error Reason	*
9	STANP	☐	STANP_KK	STANP_KK	CHAR	1	0	Reporting of Incorrect Bank Data: Status of Items
10	.INCLUDE	☐				0	0	NOC Returns Lot: Data Fields of Items
11	FLINS	☐	FLINS_KK	FLINS_KK	CHAR	3	0	Sender Institution Error Reason
12	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
13	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
14	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
15	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
16	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
17	VALDT	☐	BU_VALDT	DATUM	DATS	8	0	Initial Date for Business Partner Data
18	BKVID_DEL	☐	BKDEL_KK	CHAR4	CHAR	4	0	Bank Details to Be Deleted
19	ABWBP	☐	ABWBP_KK	BU_PARTNER	CHAR	10	0	Alternative Business Partner	*
20	.INCLU-_O	☐				0	0	NOC Returns: Change to Bank Data
21	BANKS_O	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
22	BANKL_O	☐	BANKL	BANKL	CHAR	15	0	Bank number
23	BANKN_O	☐	BANKN	BANKN	CHAR	18	0	Bank account number
24	BKONT_O	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
25	BKREF_O	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
26	KOINH_O	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
27	IBAN_O	☐	FKK_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
28	.INCLU-_N	☐				0	0	NOC Returns: Change to Bank Data
29	BANKS_N	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
30	BANKL_N	☐	BANKL	BANKL	CHAR	15	0	Bank number
31	BANKN_N	☐	BANKN	BANKN	CHAR	18	0	Bank account number
32	BKONT_N	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
33	BKREF_N	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
34	KOINH_N	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
35	IBAN_N	☐	FKK_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
36	.INCLUDE	☐				0	0	NOC Returns: Business Partner Change
37	NAME_LAST	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
38	NAME_FIRST	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
39	.INCLUDE	☐				0	0	NOC Returns: Change to Contract Account
40	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
41	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
42	.INCLUDE	☐				0	0	NOC Returns: Change of Contract (VTREF)
43	EBVTY_VT	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
44	ABVTY_VT	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
45	.INCLUDE	☐				0	0	NOC Returns: Additional Data
46	ERTXT	☐	ERRTXT	CHAR44	CHAR	44	0	Error Text when Reporting Back the Prenotification
47	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
48	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	471