Table/Structure Field list used by SAP ABAP Function Module FKK_PRENOTE_PBS_30 (Prenotification: Detail recod)
SAP ABAP Function Module
FKK_PRENOTE_PBS_30 (Prenotification: Detail recod) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKPNBK - GPART | Business Partner Number | ||
| 2 | FKKPNBK - MASRF | Master Record Reference Number | ||
| 3 | FKKPNBK - TCODE | Prenotification: Transaction Code | ||
| 4 | FKKPNBK - ZBNKL | Bank number | ||
| 5 | FKKPNBK - ZBNKN | Bank account number | ||
| 6 | FKKPNBK - FDATE | Prenotification Valid-From Date | ||
| 7 | FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | ||
| 8 | FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | ||
| 9 | FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | ||
| 10 | FKKPY_FILE - LINE | FKKPY_FILE-LINE | ||
| 11 | FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | ||
| 12 | PBSDDK601_042 - DEBGR | Business Partner Group Number | ||
| 13 | PBSDDK605_012 - PBSNR | PBS Number of Sender | ||
| 14 | PBSDDK605_042 - SYSTM | System Prefix | ||
| 15 | PBSDDK605_042 - TRAKD | Transaction Code | ||
| 16 | PBSDDK605_042 - SDATO | Payment date | ||
| 17 | PBSDDK605_042 - RECTY | Record Type | ||
| 18 | PBSDDK605_042 - RECNR | Record Number | ||
| 19 | PBSDDK605_042 - FILL1 | Character Field 67 | ||
| 20 | PBSDDK605_042 - EDATO | Start Date | ||
| 21 | PBSDDK605_042 - DEBNR | Business Partner Number | ||
| 22 | PBSDDK605_042 - DEBGR | Business Partner Group Number | ||
| 23 | PBSDDK605_042 - AFTNR | Contract Number | ||
| 24 | PBSDDK605_042 - PBSNR | PBS Number of Sender | ||
| 25 | PBSDDK605_042_200 - EDATO | Start Date | ||
| 26 | PBSDDK605_042_200 - TRAKD | Transaction Code | ||
| 27 | PBSDDK605_042_200 - SYSTM | System Prefix | ||
| 28 | PBSDDK605_042_200 - SDATO | Payment date | ||
| 29 | PBSDDK605_042_200 - RECTY | Record Type | ||
| 30 | PBSDDK605_042_200 - RECNR | PBSDDK605_042_200-RECNR | ||
| 31 | PBSDDK605_042_200 - PBSNR | PBS Number of Sender | ||
| 32 | PBSDDK605_042_200 - FILL5 | Text field length 14 | ||
| 33 | PBSDDK605_042_200 - FILL4 | Data Type 4 Characters | ||
| 34 | PBSDDK605_042_200 - FILL3 | Character Field Length = 10 | ||
| 35 | PBSDDK605_042_200 - FILL2 | Data Type 4 Characters | ||
| 36 | PBSDDK605_042_200 - FILL1 | Character Field Length = 10 | ||
| 37 | PBSDDK605_042_200 - DEBNR | Business Partner Number | ||
| 38 | PBSDDK605_042_200 - DEBGR | Business Partner Group Number | ||
| 39 | PBSDDK605_042_200 - CPRNO | CPR/CVR Number | ||
| 40 | PBSDDK605_042_200 - CODE | Numeric filler 1 byte | ||
| 41 | PBSDDK605_042_200 - BANKN | Bank Account Number | ||
| 42 | PBSDDK605_042_200 - BANKL | Register Number - Bank Key | ||
| 43 | PBSDDK605_042_200 - AFTNR | Contract Number | ||
| 44 | PBSDDK605_092 - ANT42 | Number of Type 42 Records |