SAP ABAP Table PNBK_ALV (PNBK with long account number)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBZ (Package) Payments
Basic Data
Table Category INTTAB    Structure 
Structure PNBK_ALV   Table Relationship Diagram
Short Description PNBK with long account number    
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   Prenotification: New bank data from master records  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 ZBNKS DZBNKS LAND1 CHAR 3   0   Country Key *
4 ZBNKL DZBNKL BANKL CHAR 15   0   Bank number of the payee's bank  
5 ZBNKN DZBNKN BANKN CHAR 18   0   Bank account number of the payee  
6 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
7 KOART PNFCKOAR KOART_PN CHAR 1   0   Account type for prenotification  
8 ACCNT LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
9 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
10 INFTY INFOTYP INFOTYP CHAR 4   0   Infotype  
11 ZNME1 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
12 BKREF FORDSECC CHAR3 CHAR 3   0   Standard Entry Class Code  
13 LAUFD LAUFD DATUM DATS 8   0   Date on Which the Program Is to Be Run  
14 LAUFI LAUFI LAUFI CHAR 6   0   Additional Identification  
15 ERRTY ERRTYPE CHAR03 CHAR 3   0   Error type when reporting back the prenotification  
16 ERRCD ERRCODE CHAR03 CHAR 3   0   Error Code when Reporting Back the Prenotification  
17 ERRTX ERRTXT CHAR44 CHAR 44   0   Error Text when Reporting Back the Prenotification  
18 XERRO XERRO XFELD CHAR 1   0   Indicator: Bank Reports Error in this Prenotification  
19 XUPDT XUPDT XFELD CHAR 1   0   Indicator: Prenotification Reported Back  
20 XFIXD XFIXD XFELD CHAR 1   0   Indicator: Reported Error was Rectified  
21 ZBNKN_LONG BANKN35 BANKN35 CHAR 35   0   Bank account number  
History
Last changed by/on SAP  20110901 
SAP Release Created in 605