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