Table/Structure Field list used by SAP ABAP Function Module ISU_INV_SEPA_PRENOT (INTERN: SEPA-Lastschriftankündigung)
SAP ABAP Function Module 
ISU_INV_SEPA_PRENOT (INTERN: SEPA-Lastschriftankündigung) is using
-
Data Element (2)
-
Table/Structure Field (62)
-
Function Module (5)
-
Message Class (1)
-
Message Number (1)
-
Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DFKKPRNH - CPUTM | Time of data entry | |
| 2 | Table/Structure Field |
DFKKPRNH - ERNAM | Created by | |
| 3 | Table/Structure Field |
DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 4 | Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 5 | Table/Structure Field |
DFKKPRNH - PNXREF | SEPA: Reference to Direct Debit Pre-Notification | |
| 6 | Table/Structure Field |
DFKKPRNH - CPUDT | Accounting document entry date | |
| 7 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 8 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 12 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 13 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 14 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 15 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 16 | Table/Structure Field |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
ERDK - SEPA_PRENOT | Invoicing Document Contains SEPA Pre-Notification | |
| 18 | Table/Structure Field |
ERDK - ERNAM | Name of Person who Created the Object | |
| 19 | Table/Structure Field |
ERDK - ERDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
ERDK - CREATION_TIME | Time of Print Document Creation | |
| 21 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 22 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 23 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 24 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 25 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 26 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
FKKCL - AUGRS | Clearing restriction | |
| 29 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 30 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 31 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 32 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 33 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 34 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 35 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 36 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 38 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 40 | Table/Structure Field |
FKKVKP - VERTYP | Clearing Category For Clearing Postings | |
| 41 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 42 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 43 | Table/Structure Field |
FKKVKPI - VERTYP | Clearing Category For Clearing Postings | |
| 44 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 45 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 46 | Table/Structure Field |
FKKVKPI_C - VERTYP | Clearing Category For Clearing Postings | |
| 47 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 48 | Table/Structure Field |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
| 49 | Table/Structure Field |
ISU_ADMIN - ERDAT | Date on which the record was created | |
| 50 | Table/Structure Field |
ISU_ADMIN - ERNAM | Name of Person who Created the Object | |
| 51 | Table/Structure Field |
ISU_ADMINL - ERDAT | Date on which the record was created | |
| 52 | Table/Structure Field |
ISU_ADMINL - ERNAM | Name of Person who Created the Object | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 55 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
TE502 - X_SEPA_PRENOT | SEPA Direct Debit Pre-Notification in Invoicing | |
| 61 | Table/Structure Field |
TFK000SEPA - XPNOT | SEPA: Direct Debit Pre-Notification Is Active | |
| 62 | Table/Structure Field |
TFK110 - VERART | Clearing Type For Clearing Postings |
