Table/Structure Field list used by SAP ABAP Function Module FKK_PRENOTE_AUDDIS_30 (Detail recod of the prenotification-AUDDIS)
SAP ABAP Function Module
FKK_PRENOTE_AUDDIS_30 (Detail recod of the prenotification-AUDDIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTAXGBBD - ANAME | DTAXGBBD-ANAME | ||
| 2 | DTAXGBBD - AMOUN | DTAXGBBD-AMOUN | ||
| 3 | DTAXGBBD - UREFE | DTAXGBBD-UREFE | ||
| 4 | DTAXGBBD - UNAME | DTAXGBBD-UNAME | ||
| 5 | DTAXGBBD - TCODE | DTAXGBBD-TCODE | ||
| 6 | DTAXGBBD - OBSCD | DTAXGBBD-OBSCD | ||
| 7 | DTAXGBBD - OACNO | DTAXGBBD-OACNO | ||
| 8 | DTAXGBBD - FILL1 | DTAXGBBD-FILL1 | ||
| 9 | DTAXGBBD - DBSCD | DTAXGBBD-DBSCD | ||
| 10 | DTAXGBBD - DATYP | DTAXGBBD-DATYP | ||
| 11 | DTAXGBBD - DACNO | DTAXGBBD-DACNO | ||
| 12 | DTAXGBUT - CRCNT | DTAXGBUT-CRCNT | ||
| 13 | FKKPNBK - ZNME1 | Account Holder Name | ||
| 14 | FKKPNBK - ZBNKS | Bank country key | ||
| 15 | FKKPNBK - ZBNKN | Bank account number | ||
| 16 | FKKPNBK - ZBNKL | Bank number | ||
| 17 | FKKPNBK - TCODE | Prenotification: Transaction Code | ||
| 18 | FKKPNBK - PNREF | Prenotification Reference Number | ||
| 19 | FKKPNBK - OPBUK | Company Code Group | ||
| 20 | FKKPNBK - MASRF | Master Record Reference Number | ||
| 21 | FKKPNBK - HKTID | ID for account details | ||
| 22 | FKKPNBK - HBKID | Short key for a house bank | ||
| 23 | FKKPNBK - GPART | Business Partner Number | ||
| 24 | FKKPNBK - BNKID | User Number at the Bank | ||
| 25 | FKKPNBK - BKREF | Reference specifications for bank details | ||
| 26 | FKKPNBK - MASTY | Master Record Type | ||
| 27 | FKKPY_FILE - LINE | FKKPY_FILE-LINE | ||
| 28 | FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | ||
| 29 | FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | ||
| 30 | FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | ||
| 31 | FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | ||
| 32 | T012 - BANKL | Bank Keys | ||
| 33 | T012 - BUKRS | Company Code | ||
| 34 | T012 - HBKID | Short key for a house bank | ||
| 35 | T012K - BANKN | Bank account number | ||
| 36 | T012K - HKTID | ID for account details | ||
| 37 | T012K - HBKID | Short key for a house bank | ||
| 38 | T012K - BUKRS | Company Code | ||
| 39 | TFK042H - AUFBZ | Name of Payer Registered at Bank | ||
| 40 | TFK042H - BNKID | User Number at the Bank | ||
| 41 | TFK042H - BUKRS | Company Code for Automatic Payment Transactions | ||
| 42 | TFK042H - HBKID | Short key for a house bank | ||
| 43 | TFK042H - HKTID | ID for account details | ||
| 44 | TFK042Q - GPA1R | Business Partner Reference | ||
| 45 | TFK042Q - GPA1T | Business Partner Category | ||
| 46 | TFK042Q - MASTR | Master Record Reference for Payment Item | ||
| 47 | TFK042Q - MASTT | Master record type for payment items | ||
| 48 | TFK042Q - ZBNKL | Bank number of the payee's bank | ||
| 49 | TFK042Q - ZBNKN | Bank account number of the payee | ||
| 50 | TFK042Q - ZBNKS | Bank country key |