Table/Structure Field list used by SAP ABAP Function Module FKK_PRENOTE_ACH_1025 (Änderungen am Vertragskonto verarbeiten)
SAP ABAP Function Module 
FKK_PRENOTE_ACH_1025 (Änderungen am Vertragskonto verarbeiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKPNBKA - PNREF | Prenotification Reference Number | |
| 2 | Table/Structure Field |
DFKKPNBKA - AEDAT | Last Changed On | |
| 3 | Table/Structure Field |
DFKKPNBKA - ZNME1 | Account Holder Name | |
| 4 | Table/Structure Field |
DFKKPNBKA - XVORL | Prenotification Simulation Run | |
| 5 | Table/Structure Field |
DFKKPNBKA - XUPDH | Prenotification Was Modified | |
| 6 | Table/Structure Field |
DFKKPNBKA - XEINZ | Prenotification Bank Details Used for Incoming Payment | |
| 7 | Table/Structure Field |
DFKKPNBKA - STAPR | Prenotification: Processing Status | |
| 8 | Table/Structure Field |
DFKKPNBKA - STAPN | Prenotification Status | |
| 9 | Table/Structure Field |
DFKKPNBKA - SRTF1 | Prenotification: Format-Specific Sorting | |
| 10 | Table/Structure Field |
DFKKPNBKA - RTTXT | Error Text when Reporting Back the Prenotification | |
| 11 | Table/Structure Field |
DFKKPNBKA - RTDAT | Date on Which Return File is Received | |
| 12 | Table/Structure Field |
DFKKPNBKA - RTCOD | Prenotification: Return Code | |
| 13 | Table/Structure Field |
DFKKPNBKA - PNORI | Prenotification Origin | |
| 14 | Table/Structure Field |
DFKKPNBKA - OPBUK | Company Code Group | |
| 15 | Table/Structure Field |
DFKKPNBKA - BNKID | User Number at the Bank | |
| 16 | Table/Structure Field |
DFKKPNBKA - AENAM | Name of Person Who Changed Object | |
| 17 | Table/Structure Field |
DFKKPNBKA - AETIM | Time changed | |
| 18 | Table/Structure Field |
DFKKPNBKA - BKREF | Reference specifications for bank details | |
| 19 | Table/Structure Field |
DFKKPNBKA - BKVID | Bank details ID | |
| 20 | Table/Structure Field |
DFKKPNBKA - NOBLK | Prenotification: No Payment Block by Prenotification | |
| 21 | Table/Structure Field |
DFKKPNBKA - FDATE | Prenotification Valid-From Date | |
| 22 | Table/Structure Field |
DFKKPNBKA - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
DFKKPNBKA - HBKID | Short key for a house bank | |
| 24 | Table/Structure Field |
DFKKPNBKA - HKTID | ID for account details | |
| 25 | Table/Structure Field |
DFKKPNBKA - LAUFD | Date on Which the Program Is to Be Run | |
| 26 | Table/Structure Field |
DFKKPNBKA - LAUFI | Additional Identification | |
| 27 | Table/Structure Field |
DFKKPNBKA - MASRF | Master Record Reference Number | |
| 28 | Table/Structure Field |
DFKKPNBKA - MASTY | Master Record Type | |
| 29 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 30 | Table/Structure Field |
FKKNRP_CUSTOM - ERTXT | Error Text when Reporting Back the Prenotification | |
| 31 | Table/Structure Field |
FKKNRP_DATA - ERTXT | Error Text when Reporting Back the Prenotification | |
| 32 | Table/Structure Field |
FKKNRP_OBJ - AEDAT | Last Changed On | |
| 33 | Table/Structure Field |
FKKNRP_OBJ - ERTXT | Error Text when Reporting Back the Prenotification | |
| 34 | Table/Structure Field |
FKKNRP_OBJ - FLGRD | Error Reason | |
| 35 | Table/Structure Field |
FKKNRP_TECH - FLGRD | Error Reason | |
| 36 | Table/Structure Field |
FKKNRP_TECH - AEDAT | Last Changed On | |
| 37 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 38 | Table/Structure Field |
FKKPN_ERR_RET - PNORI | Prenotification Origin | |
| 39 | Table/Structure Field |
FKKPN_ERR_RET - RTCOD | Prenotification: Return Code | |
| 40 | Table/Structure Field |
FKKPN_ERR_RET - RTDAT | Date on Which Return File is Received | |
| 41 | Table/Structure Field |
FKKPN_ERR_RET - RTTXT | Error Text when Reporting Back the Prenotification | |
| 42 | Table/Structure Field |
FKK_FICA_CHANGES - GPART | Business Partner Number | |
| 43 | Table/Structure Field |
FKK_FICA_CHANGES - VALDT | Validity Date of Changes | |
| 44 | Table/Structure Field |
FKK_FICA_CHANGES - VKP_CHANGES | FKK_FICA_CHANGES-VKP_CHANGES | |
| 45 | Table/Structure Field |
FKK_FICA_VKP - EBVTY | Bank Details ID for Incoming Payments | |
| 46 | Table/Structure Field |
FKK_FICA_VKP - OPBUK | Company Code Group | |
| 47 | Table/Structure Field |
FKK_FICA_VKP - EIGBV | Own Bank Details | |
| 48 | Table/Structure Field |
FKK_FICA_VKP - AZAWE | Outgoing Payment Methods | |
| 49 | Table/Structure Field |
FKK_FICA_VKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 50 | Table/Structure Field |
FKK_FICA_VKP_CHANGES - VKONT | Contract Account Number | |
| 51 | Table/Structure Field |
FKK_FICA_VKP_CHANGES - VKP_NEW | FKK_FICA_VKP_CHANGES-VKP_NEW | |
| 52 | Table/Structure Field |
FKK_FICA_VKP_CHANGES - VKP_OLD | FKK_FICA_VKP_CHANGES-VKP_OLD | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 55 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 56 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 61 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 62 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 63 | Table/Structure Field |
TFK001G - PYBUK | Company Code for Automatic Payment Transactions | |
| 64 | Table/Structure Field |
TFK042B - XPREN | Prenotification Is Active | |
| 65 | Table/Structure Field |
TFK042FB - FNAME | Name of Function Module | |
| 66 | Table/Structure Field |
TFK042H - BNKID | User Number at the Bank | |
| 67 | Table/Structure Field |
TFK042H - HBKID | Short key for a house bank | |
| 68 | Table/Structure Field |
TFK042H - HKTID | ID for account details | |
| 69 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 70 | Table/Structure Field |
TFK054C - XCHNC | Reporting of Incorrect Bank Data: Change Old Notification | |
| 71 | Table/Structure Field |
TFK054C - XSNEW | Reporting of Incorrect Bank Data: Send New Record |
