Table/Structure Field list used by SAP ABAP Program LFKK_SEPA_PRENOTF03 (Include LFKK_SEPA_PRENOTF03)
SAP ABAP Program
LFKK_SEPA_PRENOTF03 (Include LFKK_SEPA_PRENOTF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKCOH - COKEY | Correspondence key | ||
| 3 | DFKKCOH - COTYP | Correspondence Type | ||
| 4 | DFKKPRND - AEDAT | Date of Last Change | ||
| 5 | DFKKPRND - WHGRP | Repetition group | ||
| 6 | DFKKPRND - WAERS | Currency Key | ||
| 7 | DFKKPRND - PNRVT | Pre-Notification: Comment for Removal of an Item | ||
| 8 | DFKKPRND - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 9 | DFKKPRND - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | ||
| 10 | DFKKPRND - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 11 | DFKKPRND - OPUPW | Repetition Item in Contract Account Document | ||
| 12 | DFKKPRND - OPUPK | Item number in contract account document | ||
| 13 | DFKKPRND - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | DFKKPRND - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 15 | DFKKPRND - AETIM | Time at Which the Object Was Last Changed | ||
| 16 | DFKKPRND - AENAM | Last changed by | ||
| 17 | DFKKPRNH - WAERS | Currency Key | ||
| 18 | DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 19 | DFKKPRNH - AETIM | Time at Which the Object Was Last Changed | ||
| 20 | DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | ||
| 21 | DFKKPRNH - COTYP | Correspondence Type | ||
| 22 | DFKKPRNH - COKEY | Correspondence key | ||
| 23 | DFKKPRNH - BETRW_ACT | Current Amount of Direct Debit Pre-Notification | ||
| 24 | DFKKPRNH - AENAM | Last changed by | ||
| 25 | DFKKPRNH - AEDAT | Date of Last Change | ||
| 26 | DOMTAB - DDTEXT | Short Text for Fixed Values | ||
| 27 | DOMTAB - DOMNAME | Domain name | ||
| 28 | DOMTAB - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 29 | FKKCL - XPYOR | Item Included in a Payment Order | ||
| 30 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 31 | FKKCL - WAERS | Transaction Currency | ||
| 32 | FKKCL - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 33 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 34 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 35 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 36 | FKKCL - OPUPK | Item number in contract account document | ||
| 37 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 38 | FKKCL - AUGWA | Clearing currency | ||
| 39 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 40 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 41 | FKKKO - APPLK | Application area | ||
| 42 | FKKOP - AUGWA | Clearing currency | ||
| 43 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 44 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 45 | FKKOP - OPUPK | Item number in contract account document | ||
| 46 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 47 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 48 | FKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 49 | FKKOP - WAERS | Transaction Currency | ||
| 50 | FKKOP - XPYOR | Item Included in a Payment Order | ||
| 51 | FKK_PRN_OP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 52 | FKK_SEPA_PRENOT - PNRVT | Pre-Notification: Comment for Removal of an Item | ||
| 53 | ISELTAB - SELCU | Field value to be selected | ||
| 54 | ISELTAB - SELFN | Field name for selection | ||
| 55 | ISELTAB - SELNR | Current selection number | ||
| 56 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 57 | SYST - MSGID | ABAP System Field: Message ID | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 65 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 66 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 67 | TFKFBC - FUNCC | Name of the active function module |