Table/Structure Field list used by SAP ABAP Function Module FSCD_PRENOTE_ACH_V954 (FS-CD: Änderungen Versicherungsobjekt verarbeiten: Prenotification (USA))
SAP ABAP Function Module 
FSCD_PRENOTE_ACH_V954 (FS-CD: Änderungen Versicherungsobjekt verarbeiten: Prenotification (USA)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKPNBKA - AENAM | Name of Person Who Changed Object | |
| 2 | Table/Structure Field |
DFKKPNBKA - AEDAT | Last Changed On | |
| 3 | Table/Structure Field |
DFKKPNBKA - XVORL | Prenotification Simulation Run | |
| 4 | Table/Structure Field |
DFKKPNBKA - XEINZ | Prenotification Bank Details Used for Incoming Payment | |
| 5 | Table/Structure Field |
DFKKPNBKA - STAPR | Prenotification: Processing Status | |
| 6 | Table/Structure Field |
DFKKPNBKA - STAPN | Prenotification Status | |
| 7 | Table/Structure Field |
DFKKPNBKA - SRTF1 | Prenotification: Format-Specific Sorting | |
| 8 | Table/Structure Field |
DFKKPNBKA - PNREF | Prenotification Reference Number | |
| 9 | Table/Structure Field |
DFKKPNBKA - OPBUK | Company Code Group | |
| 10 | Table/Structure Field |
DFKKPNBKA - NOBLK | Prenotification: No Payment Block by Prenotification | |
| 11 | Table/Structure Field |
DFKKPNBKA - MASTY | Master Record Type | |
| 12 | Table/Structure Field |
DFKKPNBKA - MASRF | Master Record Reference Number | |
| 13 | Table/Structure Field |
DFKKPNBKA - LAUFD | Date on Which the Program Is to Be Run | |
| 14 | Table/Structure Field |
DFKKPNBKA - HKTID | ID for account details | |
| 15 | Table/Structure Field |
DFKKPNBKA - HBKID | Short key for a house bank | |
| 16 | Table/Structure Field |
DFKKPNBKA - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
DFKKPNBKA - FDATE | Prenotification Valid-From Date | |
| 18 | Table/Structure Field |
DFKKPNBKA - BNKID | User Number at the Bank | |
| 19 | Table/Structure Field |
DFKKPNBKA - BKVID | Bank details ID | |
| 20 | Table/Structure Field |
DFKKPNBKA - BKREF | Reference specifications for bank details | |
| 21 | Table/Structure Field |
DFKKPNBKA - AETIM | Time changed | |
| 22 | Table/Structure Field |
DFKKPNBKA - LAUFI | Additional Identification | |
| 23 | Table/Structure Field |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
| 24 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 25 | Table/Structure Field |
FKKPN_ERR_RET - RTDAT | Date on Which Return File is Received | |
| 26 | Table/Structure Field |
FKKPN_ERR_RET - PNORI | Prenotification Origin | |
| 27 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 28 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | |
| 29 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 30 | Table/Structure Field |
FKKVKP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 31 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 32 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 33 | Table/Structure Field |
FKKVKPI - EIGBV | Own Bank Details | |
| 34 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 35 | Table/Structure Field |
FKKVKPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 36 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 37 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 38 | Table/Structure Field |
FKKVKPI_C - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 39 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 40 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 41 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 42 | Table/Structure Field |
FKK_CN_CUSTOM_DATA - PNORI | Prenotification Origin | |
| 43 | Table/Structure Field |
FKK_CN_CUSTOM_DATA - RTDAT | Date on Which Return File is Received | |
| 44 | Table/Structure Field |
SIMA_PAYM - EIGBV | Own Bank Details | |
| 45 | Table/Structure Field |
SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 46 | Table/Structure Field |
SIMA_PAYM - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 47 | Table/Structure Field |
SIMA_PAYM - EZAWE_X | Incoming Payment Method | |
| 48 | Table/Structure Field |
SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments | |
| 49 | Table/Structure Field |
SIMA_PAYM - AZAWE_X | Outgoing Payment Methods | |
| 50 | Table/Structure Field |
SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 51 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 52 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 53 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 57 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 58 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 59 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
TFK001G - PYBUK | Company Code for Automatic Payment Transactions | |
| 62 | Table/Structure Field |
TFK042FB - FNAME | Name of Function Module | |
| 63 | Table/Structure Field |
TFK042H - BNKID | User Number at the Bank | |
| 64 | Table/Structure Field |
TFK042H - HBKID | Short key for a house bank | |
| 65 | Table/Structure Field |
TFK042H - HKTID | ID for account details | |
| 66 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 67 | Table/Structure Field |
VKK_INSO_CHANGES - VALDT | Validity Date of Changes | |
| 68 | Table/Structure Field |
VKK_INSO_CHANGES - VOP_CHANGES | VKK_INSO_CHANGES-VOP_CHANGES | |
| 69 | Table/Structure Field |
VKK_INSO_CHANGES - PARTNER | Business Partner Number | |
| 70 | Table/Structure Field |
VKK_INSO_VOP - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 71 | Table/Structure Field |
VKK_INSO_VOP - AZAWE_X | Outgoing Payment Methods | |
| 72 | Table/Structure Field |
VKK_INSO_VOP - EBVTY_X | Bank Details ID for Incoming Payments | |
| 73 | Table/Structure Field |
VKK_INSO_VOP - EIGBV | Own Bank Details | |
| 74 | Table/Structure Field |
VKK_INSO_VOP - EZAWE_X | Incoming Payment Method | |
| 75 | Table/Structure Field |
VKK_INSO_VOP - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 76 | Table/Structure Field |
VKK_INSO_VOP - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 77 | Table/Structure Field |
VKK_INSO_VOP_CHANGES - INSOBJECT | Identification for an Insurance Object | |
| 78 | Table/Structure Field |
VKK_INSO_VOP_CHANGES - PARTNER | Business Partner Number | |
| 79 | Table/Structure Field |
VKK_INSO_VOP_CHANGES - VOP_NEW | VKK_INSO_VOP_CHANGES-VOP_NEW | |
| 80 | Table/Structure Field |
VKK_INSO_VOP_CHANGES - VOP_OLD | VKK_INSO_VOP_CHANGES-VOP_OLD |
