Table/Structure Field list used by SAP ABAP Function Module FKK_SEPA_PRENOT_CREATE_EXT (Lastschriftankündigung anlegen (von extern))
SAP ABAP Function Module FKK_SEPA_PRENOT_CREATE_EXT (Lastschriftankündigung anlegen (von extern)) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BUS0BK - PARTNER Business Partner Number
2 Table/Structure Field  BUS0BK - BKVID Bank details ID
3 Table/Structure Field  DFKKPRNH - GPART Business Partner Number
4 Table/Structure Field  DFKKPRNH - PNEXD SEPA: Date of Execution of Direct Debit Pre-Notifcation
5 Table/Structure Field  DFKKPRNH - PNHKF SEPA: Origin of Direct Debit Pre-Notification
6 Table/Structure Field  DFKKPRNH - PNNUM SEPA: Number of Direct Debit Pre-Notification
7 Table/Structure Field  DFKKPRNH - ZIBAN IBAN (International Bank Account Number)
8 Table/Structure Field  DFKKPRNH - EMBVT Bank Details ID of Payee
9 Table/Structure Field  FIMSG - MSGTY Message Type
10 Table/Structure Field  FKKCL - PNHKF SEPA: Origin of Direct Debit Pre-Notification
11 Table/Structure Field  FKKCL - XPYOR Item Included in a Payment Order
12 Table/Structure Field  FKKCL - XAKTP Indicator: Items activated ?
13 Table/Structure Field  FKKCL - PNNUM SEPA: Number of Direct Debit Pre-Notification
14 Table/Structure Field  FKKCL - PNEXD SEPA: Date of Execution of Direct Debit Pre-Notifcation
15 Table/Structure Field  FKKCL - AUGBW Clearing Amount in Transaction Currency (With +/- Sign)
16 Table/Structure Field  FKKCLBT - AUGBW Clearing Amount in Transaction Currency (With +/- Sign)
17 Table/Structure Field  FKKOP - PNEXD SEPA: Date of Execution of Direct Debit Pre-Notifcation
18 Table/Structure Field  FKKOP - PNHKF SEPA: Origin of Direct Debit Pre-Notification
19 Table/Structure Field  FKKOP - PNNUM SEPA: Number of Direct Debit Pre-Notification
20 Table/Structure Field  FKKOP - XPYOR Item Included in a Payment Order
21 Table/Structure Field  FKKVKP - GPARV Business Partner Acting as Payer in Payment Transactions
22 Table/Structure Field  FKKVKP - VKONV Contract account used for payment transactions
23 Table/Structure Field  FKKVKPI - GPARV Business Partner Acting as Payer in Payment Transactions
24 Table/Structure Field  FKKVKPI - VKONV Contract account used for payment transactions
25 Table/Structure Field  FKKVKPI_C - GPARV Business Partner Acting as Payer in Payment Transactions
26 Table/Structure Field  FKKVKPI_C - VKONV Contract account used for payment transactions
27 Table/Structure Field  FKK_GPSHAD - IBAN IBAN (International Bank Account Number)
28 Table/Structure Field  FKK_PRN_OP - PNEXD SEPA: Date of Execution of Direct Debit Pre-Notifcation
29 Table/Structure Field  FKK_PRN_OP - PNHKF SEPA: Origin of Direct Debit Pre-Notification
30 Table/Structure Field  FKK_PRN_OP - PNNUM SEPA: Number of Direct Debit Pre-Notification
31 Table/Structure Field  FKK_SEPA_PRENOT_GRP - BETRW Amount in Transaction Currency with +/- Sign
32 Table/Structure Field  FKK_SEPA_PRENOT_GRP - WAERS Currency Key
33 Table/Structure Field  FKK_SEPA_PRENOT_GRP - PYBUK Company Code for Automatic Payment Transactions
34 Table/Structure Field  FKK_SEPA_PRENOT_GRP - PNEXD SEPA: Date of Execution of Direct Debit Pre-Notifcation
35 Table/Structure Field  FKK_SEPA_PRENOT_GRP - ORI_GPART Alternative Business Partner from Posting Doocument
36 Table/Structure Field  FKK_SEPA_PRENOT_GRP - MNDID Unique Referene to Mandate per Payment Recipient
37 Table/Structure Field  FKK_SEPA_PRENOT_GRP - MGUID SEPA Mandate: GUID of Mandate
38 Table/Structure Field  FKK_SEPA_PRENOT_GRP - GPART Business Partner Number
39 Table/Structure Field  FKK_SEPA_PRENOT_GRP - EMBVT Bank Details ID of Payee
40 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables