Table/Structure Field list used by SAP ABAP Function Module FKK_PRENOTE_NR_RESEND_ACTIVE (Prenotification: resend active prenote in DFKKPNBKA)
SAP ABAP Function Module 
FKK_PRENOTE_NR_RESEND_ACTIVE (Prenotification: resend active prenote in DFKKPNBKA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKPNBKA - AENAM | Name of Person Who Changed Object | |
| 2 | Table/Structure Field |
DFKKPNBKA - AETIM | Time changed | |
| 3 | Table/Structure Field |
DFKKPNBKA - BKVID | Bank details ID | |
| 4 | Table/Structure Field |
DFKKPNBKA - MASRF | Master Record Reference Number | |
| 5 | Table/Structure Field |
DFKKPNBKA - MASTY | Master Record Type | |
| 6 | Table/Structure Field |
DFKKPNBKA - PNORI | Prenotification Origin | |
| 7 | Table/Structure Field |
DFKKPNBKA - RTCOD | Prenotification: Return Code | |
| 8 | Table/Structure Field |
DFKKPNBKA - RTTXT | Error Text when Reporting Back the Prenotification | |
| 9 | Table/Structure Field |
DFKKPNBKA - STAPR | Prenotification: Processing Status | |
| 10 | Table/Structure Field |
DFKKPNBKA - XEINZ | Prenotification Bank Details Used for Incoming Payment | |
| 11 | Table/Structure Field |
DFKKPNBKA - XUPDH | Prenotification Was Modified | |
| 12 | Table/Structure Field |
DFKKPNBKA - AEDAT | Last Changed On | |
| 13 | Table/Structure Field |
FKKNRP_CUSTOM - ERTXT | Error Text when Reporting Back the Prenotification | |
| 14 | Table/Structure Field |
FKKNRP_DATA - GPART | Business Partner Number | |
| 15 | Table/Structure Field |
FKKNRP_DATA - VKONT | Contract Account Number | |
| 16 | Table/Structure Field |
FKKNRP_DATA - ERTXT | Error Text when Reporting Back the Prenotification | |
| 17 | Table/Structure Field |
FKKNRP_DATA - BKVID | Bank details ID | |
| 18 | Table/Structure Field |
FKKNRP_DATA - ABVTY | Bank Details ID for Outgoing Payments | |
| 19 | Table/Structure Field |
FKKNRP_DATA - EBVTY | Bank Details ID for Incoming Payments | |
| 20 | Table/Structure Field |
FKKNRP_OBJ - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
FKKNRP_OBJ - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
FKKNRP_OBJ - FLGRD | Error Reason | |
| 23 | Table/Structure Field |
FKKNRP_OBJ - ERTXT | Error Text when Reporting Back the Prenotification | |
| 24 | Table/Structure Field |
FKKNRP_OBJ - EBVTY | Bank Details ID for Incoming Payments | |
| 25 | Table/Structure Field |
FKKNRP_OBJ - BKVID | Bank details ID | |
| 26 | Table/Structure Field |
FKKNRP_OBJ - ABVTY | Bank Details ID for Outgoing Payments | |
| 27 | Table/Structure Field |
FKKNRP_TECH - FLGRD | Error Reason | |
| 28 | Table/Structure Field |
FKKNRP_VKONT - ABVTY | Bank Details ID for Outgoing Payments | |
| 29 | Table/Structure Field |
FKKNRP_VKONT - EBVTY | Bank Details ID for Incoming Payments | |
| 30 | Table/Structure Field |
FKKPN_ERR_RET - PNORI | Prenotification Origin | |
| 31 | Table/Structure Field |
FKKPN_ERR_RET - RTCOD | Prenotification: Return Code | |
| 32 | Table/Structure Field |
FKKPN_ERR_RET - RTTXT | Error Text when Reporting Back the Prenotification | |
| 33 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 34 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 35 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
