SAP ABAP Table FKKPNBK (Prenotification: Structure)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_INTDEV (Package) FI-CA: Country specific development

Basic Data

Table Category	INTTAB	Structure
Structure	FKKPNBK	Table Relationship Diagram
Short Description	Prenotification: Structure

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	SRTF1	☐	SRTF1PN_KK	CHAR30	CHAR	30	0	Prenotification: Format-Specific Sorting
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	MASTY	☐	MTYPN_KK	MTYPN_KK	CHAR	2	0	Master Record Type
5	MASRF	☐	MASRF_KK	MASTR_KK	CHAR	20	0	Master Record Reference Number
6	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
7	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
8	AETIM	☐	CDUZEIT	UZEIT	TIMS	6	0	Time changed
9	PNREF	☐	PNREF_KK	CHAR18	CHAR	18	0	Prenotification Reference Number
10	ZBNKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
11	ZBNKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
12	ZBNKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
13	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
14	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
15	ZNME1	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
16	STAPN	☐	STAPN_KK	STAPN_KK	CHAR	1	0	Prenotification Status
17	STAPR	☐	STAPR_KK	STAPR_KK	CHAR	1	0	Prenotification: Processing Status
18	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	*
19	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
20	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
21	BNKID	☐	BNKID	BNKID	CHAR	14	0	User Number at the Bank
22	FDATE	☐	FDAPN_KK	DATUM	DATS	8	0	Prenotification Valid-From Date
23	NOBLK	☐	NOBLKPN_KK	XFELD	CHAR	1	0	Prenotification: No Payment Block by Prenotification
24	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
25	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
26	XVORL	☐	XVORLPN_KK	XFELD	CHAR	1	0	Prenotification Simulation Run
27	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
28	TCODE	☐	TCODEPN_KK	CHAR4	CHAR	4	0	Prenotification: Transaction Code
29	XUPDH	☐	XUPDH_KK	XFELD	CHAR	1	0	Prenotification Was Modified
30	XEINZ	☐	XEINZPN_KK	XFELD	CHAR	1	0	Prenotification Bank Details Used for Incoming Payment
31	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
32	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
33	.INCLUDE	☐				0	0	Prenotification: Returns
34	PNORI	☐	PNORI_KK	PNORI_KK	CHAR	1	0	Prenotification Origin
35	RTDAT	☐	RTDATPN_KK	DATUM	DATS	8	0	Date on Which Return File is Received
36	RTCOD	☐	RTCOD_KK	CHAR5	CHAR	5	0	Prenotification: Return Code
37	RTTXT	☐	ERRTXT	CHAR44	CHAR	44	0	Error Text when Reporting Back the Prenotification
38	.INCLUDE	☐				0	0	Brazil: Additional Fields for Prenotification.
39	VKONA_BR	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0
42	.INCLUDE	☐				0	0
43	.INCLUDE	☐				0	0
44	.INCLUDE	☐				0	0
45	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in