Table/Structure Field list used by SAP ABAP Function Module FKK_GB_BACS_0610 (Event 0610: payment block due to prenotification status)
SAP ABAP Function Module 
FKK_GB_BACS_0610 (Event 0610: payment block due to prenotification status) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKPNBKA - AETIM | Time changed | |
| 2 | Table/Structure Field |
DFKKPNBKA - BKVID | Bank details ID | |
| 3 | Table/Structure Field |
DFKKPNBKA - BNKID | User Number at the Bank | |
| 4 | Table/Structure Field |
DFKKPNBKA - FDATE | Prenotification Valid-From Date | |
| 5 | Table/Structure Field |
DFKKPNBKA - GPART | Business Partner Number | |
| 6 | Table/Structure Field |
DFKKPNBKA - LAUFD | Date on Which the Program Is to Be Run | |
| 7 | Table/Structure Field |
DFKKPNBKA - MASRF | Master Record Reference Number | |
| 8 | Table/Structure Field |
DFKKPNBKA - MASTY | Master Record Type | |
| 9 | Table/Structure Field |
DFKKPNBKA - NOBLK | Prenotification: No Payment Block by Prenotification | |
| 10 | Table/Structure Field |
DFKKPNBKA - STAPN | Prenotification Status | |
| 11 | Table/Structure Field |
DFKKPNBKA - STAPR | Prenotification: Processing Status | |
| 12 | Table/Structure Field |
DFKKPNBKA - AEDAT | Last Changed On | |
| 13 | Table/Structure Field |
FKKCL - STUDT | Deferral to | |
| 14 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 15 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 16 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 17 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 18 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 19 | Table/Structure Field |
FKKPY_0610 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 20 | Table/Structure Field |
FKKPY_0610 - FAEDN | Due date for net payment | |
| 21 | Table/Structure Field |
FKKPY_0610 - POKEN_0610 | Item indicator in payment program | |
| 22 | Table/Structure Field |
FKKPY_0610 - STUDT | Deferral to | |
| 23 | Table/Structure Field |
FKKPY_0610 - XAKTP_0610 | Indicator: Items activated ? | |
| 24 | Table/Structure Field |
FKKPY_SRT1 - EMGPA | Alternative business partner for payments | |
| 25 | Table/Structure Field |
FKKPY_SRT1 - VKONV | Contract account used for payment transactions | |
| 26 | Table/Structure Field |
FKKPY_SRT1 - OPBUK | Company Code for Automatic Payment Transactions | |
| 27 | Table/Structure Field |
FKKPY_SRT1 - OBJ1X_X | Use Alternative Payment Specifications | |
| 28 | Table/Structure Field |
FKKPY_SRT1 - OBJ1R_X | Ref. to object for alternative paymt specif. | |
| 29 | Table/Structure Field |
FKKPY_SRT1 - EMBVT | Bank Details ID of Payee | |
| 30 | Table/Structure Field |
FKKPY_SRT1 - EIGBV_X | Own Bank Details | |
| 31 | Table/Structure Field |
FKKPY_SRT1 - EBVTY_X | Bank Details ID for Incoming Payments | |
| 32 | Table/Structure Field |
FKKPY_SRT1 - GPART | Business Partner Number | |
| 33 | Table/Structure Field |
FKKPY_SRTX - EBVTY_X | Bank Details ID for Incoming Payments | |
| 34 | Table/Structure Field |
FKKPY_SRTX - EIGBV_X | Own Bank Details | |
| 35 | Table/Structure Field |
FKKPY_SRTX - OBJ1R_X | Ref. to object for alternative paymt specif. | |
| 36 | Table/Structure Field |
FKKPY_SRTX - OBJ1X_X | Use Alternative Payment Specifications | |
| 37 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 38 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | |
| 39 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 40 | Table/Structure Field |
FKKVKPI - EIGBV | Own Bank Details | |
| 41 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 42 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 43 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 44 | Table/Structure Field |
MESSA - MSGID | Message Class | |
| 45 | Table/Structure Field |
MESSA - MSGNO | Message Number | |
| 46 | Table/Structure Field |
MESSA - MSGTY | Message Type | |
| 47 | Table/Structure Field |
MESSA - MSGV1 | Message Variable | |
| 48 | Table/Structure Field |
MESSA - MSGV2 | Message Variable | |
| 49 | Table/Structure Field |
MESSA - MSGV3 | Message Variable | |
| 50 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 51 | Table/Structure Field |
TFK042H - BNKID | User Number at the Bank | |
| 52 | Table/Structure Field |
TFK042H - BUKRS | Company Code for Automatic Payment Transactions | |
| 53 | Table/Structure Field |
TFK042H - EIGBV | Own Bank Details |
