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