SAP ABAP Table FKKPRNH_MSG (Direct Debit Pre-Notifications: Data with Messages)

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	FKKPRNH_MSG	Table Relationship Diagram
Short Description	Direct Debit Pre-Notifications: Data with Messages

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	.INCLUDE	☐				0	0	SEPA: Direct Debit Pre-Notifications (FI-CA)
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
4	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
5	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	ORI_GPART	☐	ORI_GPART_KK	BU_PARTNER	CHAR	10	0	Alternative Business Partner from Posting Doocument	*
7	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
8	PNSTA	☐	PNSTA_KK	PNSTA_KK	CHAR	1	0	SEPA: Status of Direct Debit Pre-Notification
9	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
10	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
11	BETRW_ACT	☐	BETRW_ACT_KK	WRTV7	CURR	13	2	Current Amount of Direct Debit Pre-Notification
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
13	LAUFD_CRE	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
14	LAUFI_CRE	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
15	PAYNO	☐	PAYNO_PAY	INT4_NOS	INT4	10	0	Sequential payment number
16	DOC1R	☐	DOC1R_PAY	CHAR24	CHAR	24	0	Reference to Payment Document
17	DOC1T	☐	DOC1T_PAY	DOCTP_PAY	CHAR	2	0	Payment document category
18	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
19	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
20	COTYP	☐	COTYP_KK	COTYP_KK	CHAR	4	0	Correspondence Type	*
21	COKEY	☐	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
22	PNXREF	☐	PNXREF_KK	PNXREF_KK	CHAR	16	0	SEPA: Reference to Direct Debit Pre-Notification
23	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*
24	ERNAM	☐	ERNAM_KK	USNAM	CHAR	12	0	Created by
25	AENAM	☐	AENAM_KK	USNAM	CHAR	12	0	Last changed by
26	AEDAT	☐	AEDAT_KK	DATUM	DATS	8	0	Date of Last Change
27	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
28	ZIBAN	☐	IBAN_KK	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
29	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0
36	.INCLUDE	☐				0	0
37	.INCLUDE	☐				0	0
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0
42	.INCLUDE	☐				0	0
43	.INCLUDE	☐				0	0
44	MSGID	☐	SYMSGID	ARBGB	CHAR	20	0	Message Class	*
45	MSGNO	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
46	MSGTX	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKPRNH_MSG	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20131127
SAP Release Created in