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 |
---|---|---|---|---|
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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 |