Table/Structure Field list used by SAP ABAP Function Module FSCD_PRENOTE_ACH_1025 (FS-CD: Änderungen am Vertragskonto verarbeiten: Prenotification (USA))
SAP ABAP Function Module FSCD_PRENOTE_ACH_1025 (FS-CD: Änderungen am Vertragskonto verarbeiten: Prenotification (USA)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKPNBKA - RTCOD | Prenotification: Return Code | |
2 | Table/Structure Field | DFKKPNBKA - AEDAT | Last Changed On | |
3 | Table/Structure Field | DFKKPNBKA - ZNME1 | Account Holder Name | |
4 | Table/Structure Field | DFKKPNBKA - XVORL | Prenotification Simulation Run | |
5 | Table/Structure Field | DFKKPNBKA - XUPDH | Prenotification Was Modified | |
6 | Table/Structure Field | DFKKPNBKA - XEINZ | Prenotification Bank Details Used for Incoming Payment | |
7 | Table/Structure Field | DFKKPNBKA - STAPR | Prenotification: Processing Status | |
8 | Table/Structure Field | DFKKPNBKA - STAPN | Prenotification Status | |
9 | Table/Structure Field | DFKKPNBKA - SRTF1 | Prenotification: Format-Specific Sorting | |
10 | Table/Structure Field | DFKKPNBKA - RTTXT | Error Text when Reporting Back the Prenotification | |
11 | Table/Structure Field | DFKKPNBKA - RTDAT | Date on Which Return File is Received | |
12 | Table/Structure Field | DFKKPNBKA - PNREF | Prenotification Reference Number | |
13 | Table/Structure Field | DFKKPNBKA - PNORI | Prenotification Origin | |
14 | Table/Structure Field | DFKKPNBKA - OPBUK | Company Code Group | |
15 | Table/Structure Field | DFKKPNBKA - BKVID | Bank details ID | |
16 | Table/Structure Field | DFKKPNBKA - AENAM | Name of Person Who Changed Object | |
17 | Table/Structure Field | DFKKPNBKA - AETIM | Time changed | |
18 | Table/Structure Field | DFKKPNBKA - BKREF | Reference specifications for bank details | |
19 | Table/Structure Field | DFKKPNBKA - NOBLK | Prenotification: No Payment Block by Prenotification | |
20 | Table/Structure Field | DFKKPNBKA - BNKID | User Number at the Bank | |
21 | Table/Structure Field | DFKKPNBKA - FDATE | Prenotification Valid-From Date | |
22 | Table/Structure Field | DFKKPNBKA - GPART | Business Partner Number | |
23 | Table/Structure Field | DFKKPNBKA - HBKID | Short key for a house bank | |
24 | Table/Structure Field | DFKKPNBKA - HKTID | ID for account details | |
25 | Table/Structure Field | DFKKPNBKA - LAUFD | Date on Which the Program Is to Be Run | |
26 | Table/Structure Field | DFKKPNBKA - LAUFI | Additional Identification | |
27 | Table/Structure Field | DFKKPNBKA - MASRF | Master Record Reference Number | |
28 | Table/Structure Field | DFKKPNBKA - MASTY | Master Record Type | |
29 | Table/Structure Field | DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
30 | Table/Structure Field | FKK042Z - XBKKT | Bank Details of Business Partner Required | |
31 | Table/Structure Field | FKKNRP_CUSTOM - ERTXT | Error Text when Reporting Back the Prenotification | |
32 | Table/Structure Field | FKKNRP_DATA - ERTXT | Error Text when Reporting Back the Prenotification | |
33 | Table/Structure Field | FKKNRP_OBJ - AEDAT | Last Changed On | |
34 | Table/Structure Field | FKKNRP_OBJ - ERTXT | Error Text when Reporting Back the Prenotification | |
35 | Table/Structure Field | FKKNRP_OBJ - FLGRD | Error Reason | |
36 | Table/Structure Field | FKKNRP_TECH - FLGRD | Error Reason | |
37 | Table/Structure Field | FKKNRP_TECH - AEDAT | Last Changed On | |
38 | Table/Structure Field | FKKOP - PYMET | Payment Method | |
39 | Table/Structure Field | FKKPN_ERR_RET - PNORI | Prenotification Origin | |
40 | Table/Structure Field | FKKPN_ERR_RET - RTCOD | Prenotification: Return Code | |
41 | Table/Structure Field | FKKPN_ERR_RET - RTDAT | Date on Which Return File is Received | |
42 | Table/Structure Field | FKKPN_ERR_RET - RTTXT | Error Text when Reporting Back the Prenotification | |
43 | Table/Structure Field | FKK_FICA_CHANGES - GPART | Business Partner Number | |
44 | Table/Structure Field | FKK_FICA_CHANGES - VALDT | Validity Date of Changes | |
45 | Table/Structure Field | FKK_FICA_CHANGES - VKP_CHANGES | FKK_FICA_CHANGES-VKP_CHANGES | |
46 | Table/Structure Field | FKK_FICA_VKP - EBVTY | Bank Details ID for Incoming Payments | |
47 | Table/Structure Field | FKK_FICA_VKP - OPBUK | Company Code Group | |
48 | Table/Structure Field | FKK_FICA_VKP - EIGBV | Own Bank Details | |
49 | Table/Structure Field | FKK_FICA_VKP - AZAWE | Outgoing Payment Methods | |
50 | Table/Structure Field | FKK_FICA_VKP - ABVTY | Bank Details ID for Outgoing Payments | |
51 | Table/Structure Field | FKK_FICA_VKP_CHANGES - VKONT | Contract Account Number | |
52 | Table/Structure Field | FKK_FICA_VKP_CHANGES - VKP_NEW | FKK_FICA_VKP_CHANGES-VKP_NEW | |
53 | Table/Structure Field | FKK_FICA_VKP_CHANGES - VKP_OLD | FKK_FICA_VKP_CHANGES-VKP_OLD | |
54 | Table/Structure Field | SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
55 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
56 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
57 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
58 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
60 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
63 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
64 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
65 | Table/Structure Field | TFK001G - PYBUK | Company Code for Automatic Payment Transactions | |
66 | Table/Structure Field | TFK042FB - FNAME | Name of Function Module | |
67 | Table/Structure Field | TFK042H - BNKID | User Number at the Bank | |
68 | Table/Structure Field | TFK042H - HBKID | Short key for a house bank | |
69 | Table/Structure Field | TFK042H - HKTID | ID for account details | |
70 | Table/Structure Field | TFK042Z - XBKKT | Bank Details of Business Partner Required | |
71 | Table/Structure Field | TFK054C - XCHNC | Reporting of Incorrect Bank Data: Change Old Notification | |
72 | Table/Structure Field | TFK054C - XSNEW | Reporting of Incorrect Bank Data: Send New Record |