SAP ABAP Table PNBK_ALV (PNBK with long account number)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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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 |
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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
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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 |