SAP ABAP Table FKKPRN_SETUSED_IMP (SEPA Direct Debit Pre-Notif: IMPORT Structure for SET USED)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_SEPA (Package) FI-CA: SEPA
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 | FKKPRN_SETUSED_IMP |
Table Relationship Diagram 
|
| Short Description | SEPA Direct Debit Pre-Notif: IMPORT Structure for SET USED |
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 |  GPART |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 2 | PNNUM |
PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
| 3 | PNHKF |
PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
| 4 | DOC1R |
DOC1R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Payment Document | ||
| 5 | DOC1T |
DOC1T_PAY | DOCTP_PAY | CHAR | 2 | 0 | Payment document category | ||
| 6 | PNSTA |
PNSTA_KK | PNSTA_KK | CHAR | 1 | 0 | SEPA: Status of Direct Debit Pre-Notification |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
