Table/Structure Field list used by SAP ABAP Program LFKK_SEPA_PRENOTF02 (Include LFKK_SEPA_PRENOTF02)
SAP ABAP Program 
LFKK_SEPA_PRENOTF02 (Include LFKK_SEPA_PRENOTF02) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (60)
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Function Module (2)
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Message Class (1)
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Message Number (3)
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Class Method (3)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DFKKCOHI - COTYP | Correspondence Type | |
| 2 | Table/Structure Field |
DFKKCOHI - COKEY | Correspondence key | |
| 3 | Table/Structure Field |
DFKKPRND - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKPRND - OPUPK | Item number in contract account document | |
| 5 | Table/Structure Field |
DFKKPRND - OPUPW | Repetition Item in Contract Account Document | |
| 6 | Table/Structure Field |
DFKKPRND - OPUPZ | Subitem for a Partial Clearing in Document | |
| 7 | Table/Structure Field |
DFKKPRND - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 8 | Table/Structure Field |
DFKKPRND - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 9 | Table/Structure Field |
DFKKPRND - PNRVT | Pre-Notification: Comment for Removal of an Item | |
| 10 | Table/Structure Field |
DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 11 | Table/Structure Field |
DFKKPRNH - WAERS | Currency Key | |
| 12 | Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 13 | Table/Structure Field |
DFKKPRNH - PAYNO | Sequential payment number | |
| 14 | Table/Structure Field |
DFKKPRNH - LAUFI_CRE | Additional Identification Characteristic | |
| 15 | Table/Structure Field |
DFKKPRNH - COTYP | Correspondence Type | |
| 16 | Table/Structure Field |
DFKKPRNH - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
DFKKPRNH - COKEY | Correspondence key | |
| 18 | Table/Structure Field |
DFKKPRNH - BETRW_ACT | Current Amount of Direct Debit Pre-Notification | |
| 19 | Table/Structure Field |
DFKKPRNH - LAUFD_CRE | Date ID | |
| 20 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 21 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 22 | Table/Structure Field |
FKKDOC_SUBSCREENS - DYNNR | Number of the following screen | |
| 23 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL | Module Pool | |
| 24 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 26 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 27 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 29 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 30 | Table/Structure Field |
FKK_SEPA_PRENOT - PNRVT | Pre-Notification: Comment for Removal of an Item | |
| 31 | Table/Structure Field |
FKK_SEPA_PRENOT - BETRW_ACT | Current Amount of Direct Debit Pre-Notification | |
| 32 | Table/Structure Field |
FKK_SEPA_PRENOT - LAUFI | Additional Identification | |
| 33 | Table/Structure Field |
FKK_SEPA_PRENOT - AUGBL | Clearing Document or Printed Document | |
| 34 | Table/Structure Field |
FKK_SEPA_PRENOT - LAUFD | Date on Which the Program Is to Be Run | |
| 35 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 37 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM - OPUPK | Item number in contract account document | |
| 38 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 39 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 40 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM - PNRVT | Pre-Notification: Comment for Removal of an Item | |
| 41 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM_GRID - PNRVT | Pre-Notification: Comment for Removal of an Item | |
| 42 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM_GRID - STATUS | Direct Debit Pre-Notification: Status of an Item | |
| 43 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM_GRID - OPUPZ | Subitem for a Partial Clearing in Document | |
| 44 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM_GRID - OPUPW | Repetition Item in Contract Account Document | |
| 45 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM_GRID - OPUPK | Item number in contract account document | |
| 46 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM_GRID - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM_GRID - ICON_STATUS | Direct Debit Pre-Notification: Status of an Item (Icon) | |
| 48 | Table/Structure Field |
FKK_SEPA_PRENOT_ITEM_GRID - BETRW | Amount in Transaction Currency with +/- Sign | |
| 49 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 50 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 51 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 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 - TCODE | ABAP System Field: Current Transaction Code | |
| 60 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |
