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
⤷ 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 |