Table/Structure Field list used by SAP ABAP Function Module FKK_SEPA_PRENOT_REVERSE (Lastschriftankündigung: Stornieren)
SAP ABAP Function Module 
FKK_SEPA_PRENOT_REVERSE (Lastschriftankündigung: Stornieren) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
| 2 | Table/Structure Field |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
| 3 | Table/Structure Field |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
| 4 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKPRND - PNRVT | Pre-Notification: Comment for Removal of an Item | |
| 6 | Table/Structure Field |
DFKKPRND - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 7 | Table/Structure Field |
DFKKPRND - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 8 | Table/Structure Field |
DFKKPRND - OPUPZ | Subitem for a Partial Clearing in Document | |
| 9 | Table/Structure Field |
DFKKPRND - OPUPW | Repetition Item in Contract Account Document | |
| 10 | Table/Structure Field |
DFKKPRND - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
DFKKPRND - AETIM | Time at Which the Object Was Last Changed | |
| 12 | Table/Structure Field |
DFKKPRND - AENAM | Last changed by | |
| 13 | Table/Structure Field |
DFKKPRND - AEDAT | Date of Last Change | |
| 14 | Table/Structure Field |
DFKKPRND - OPUPK | Item number in contract account document | |
| 15 | Table/Structure Field |
DFKKPRNH - LAUFD_CRE | Date ID | |
| 16 | Table/Structure Field |
DFKKPRNH - PNSTA | SEPA: Status of Direct Debit Pre-Notification | |
| 17 | Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 18 | Table/Structure Field |
DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 19 | Table/Structure Field |
DFKKPRNH - PAYNO | Sequential payment number | |
| 20 | Table/Structure Field |
DFKKPRNH - LAUFI_CRE | Additional Identification Characteristic | |
| 21 | Table/Structure Field |
DFKKPRNH - AETIM | Time at Which the Object Was Last Changed | |
| 22 | Table/Structure Field |
DFKKPRNH - AENAM | Last changed by | |
| 23 | Table/Structure Field |
DFKKPRNH - AEDAT | Date of Last Change | |
| 24 | Table/Structure Field |
FKKEPOS - WHGRP | Repetition group | |
| 25 | Table/Structure Field |
FKKEPOS - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
FKKEPOS - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 27 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 28 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
FKKEPOS - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 30 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 31 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 32 | Table/Structure Field |
FKKOP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 33 | Table/Structure Field |
FKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 34 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 35 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 36 | Table/Structure Field |
FKK_PRN_OP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 37 | Table/Structure Field |
FKK_PRN_OP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 38 | Table/Structure Field |
PAYH_KEY - LAUFD | Date ID | |
| 39 | Table/Structure Field |
PAYH_KEY - LAUFI | Identification for the payment run | |
| 40 | Table/Structure Field |
PAYH_KEY - PAYNO | Sequential payment number | |
| 41 | Table/Structure Field |
PAYP - ACC1R | Reference to Contract Account | |
| 42 | Table/Structure Field |
PAYP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 43 | Table/Structure Field |
PAYP - DOC2R | Reference to Paid Document | |
| 44 | Table/Structure Field |
PAYPREF - ACC1R | Reference to Contract Account | |
| 45 | Table/Structure Field |
PAYPREF - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 46 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 47 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 48 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 49 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 50 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 55 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
