Table/Structure Field list used by SAP ABAP Function Module FKK_SEPA_PRENOT_MAINTAIN (Lastschriftankündigung: Ändern/Anzeigen)
SAP ABAP Function Module FKK_SEPA_PRENOT_MAINTAIN (Lastschriftankündigung: Ändern/Anzeigen) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPIBUS1006_BANKDETAIL - BANK_ACCT Bank account number
2 Table/Structure Field  BAPIBUS1006_BANKDETAIL - BANK_KEY Bank Keys
3 Table/Structure Field  BAPIBUS1006_BANKDETAIL - BANK_REF Reference specifications for bank details
4 Table/Structure Field  BAPIBUS1006_BANKDETAIL - IBAN IBAN (International Bank Account Number)
5 Table/Structure Field  BAPIBUS1006_BANKDETAIL - ACCOUNTHOLDER Account Holder Name
6 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
7 Table/Structure Field  DFKKPRNH - ORI_GPART Alternative Business Partner from Posting Doocument
8 Table/Structure Field  DFKKPRNH - WAERS Currency Key
9 Table/Structure Field  DFKKPRNH - PNSTA SEPA: Status of Direct Debit Pre-Notification
10 Table/Structure Field  DFKKPRNH - PNNUM SEPA: Number of Direct Debit Pre-Notification
11 Table/Structure Field  DFKKPRNH - PNHKF SEPA: Origin of Direct Debit Pre-Notification
12 Table/Structure Field  DFKKPRNH - PAYNO Sequential payment number
13 Table/Structure Field  DFKKPRNH - LAUFI_CRE Additional Identification Characteristic
14 Table/Structure Field  DFKKPRNH - LAUFD_CRE Date ID
15 Table/Structure Field  DFKKPRNH - GPART Business Partner Number
16 Table/Structure Field  DFKKPRNH - EMBVT Bank Details ID of Payee
17 Table/Structure Field  DFKKPRNH - DOC1T Payment document category
18 Table/Structure Field  DFKKPRNH - DOC1R Reference to Payment Document
19 Table/Structure Field  DFKKPRNH - BETRW_ACT Current Amount of Direct Debit Pre-Notification
20 Table/Structure Field  FKK_SEPA_PRENOT - LAUFD Date on Which the Program Is to Be Run
21 Table/Structure Field  FKK_SEPA_PRENOT - ZIBAN IBAN (International Bank Account Number)
22 Table/Structure Field  FKK_SEPA_PRENOT - ZBNKN Bank account number of the payee
23 Table/Structure Field  FKK_SEPA_PRENOT - ZBNKL Bank number of the payee's bank
24 Table/Structure Field  FKK_SEPA_PRENOT - ZBKRF Reference specifications for bank details
25 Table/Structure Field  FKK_SEPA_PRENOT - ZBKIN Name of Holder of Bank Account/Check Issuer/Cardholder
26 Table/Structure Field  FKK_SEPA_PRENOT - WAERS Currency Key
27 Table/Structure Field  FKK_SEPA_PRENOT - PNHKF_TXT Explanatory short text
28 Table/Structure Field  FKK_SEPA_PRENOT - ORI_BPTXT Description of a Business Partner
29 Table/Structure Field  FKK_SEPA_PRENOT - LAUFI Additional Identification
30 Table/Structure Field  FKK_SEPA_PRENOT - BPTXT Description of a Business Partner
31 Table/Structure Field  FKK_SEPA_PRENOT - BETRW_ACT Current Amount of Direct Debit Pre-Notification
32 Table/Structure Field  FKK_SEPA_PRENOT - PNSTA_TXT Explanatory short text
33 Table/Structure Field  PAYH_KEY - PAYNO Sequential payment number
34 Table/Structure Field  PAYH_KEY - LAUFI Identification for the payment run
35 Table/Structure Field  PAYH_KEY - LAUFD Date ID
36 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
37 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
38 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
39 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
40 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
41 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
42 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
43 Table/Structure Field  SYST - UCOMM ABAP System Field: PAI-Triggering Function Code