Table/Structure Field list used by SAP ABAP Program LFKK_SEPA_PRENOTF05 (Include LFKK_SEPA_PRENOTF05)
SAP ABAP Program 
LFKK_SEPA_PRENOTF05 (Include LFKK_SEPA_PRENOTF05) is using
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Data Element (6)
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Table/Structure Field (63)
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Function Module (6)
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Message Class (1)
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Message Number (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 3 | Table/Structure Field |
BUS0BK - PARTNER | Business Partner Number | |
| 4 | Table/Structure Field |
FKK042Z - PNOPT | SEPA: Use Direct Debit Pre-Notification | |
| 5 | Table/Structure Field |
FKK042Z - XSEPA | SEPA Mandate Required | |
| 6 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 7 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 8 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 9 | Table/Structure Field |
FKKCL - PYBUK | Company Code for Automatic Payment Transactions | |
| 10 | Table/Structure Field |
FKKCL - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 11 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 12 | Table/Structure Field |
FKKCL - EMMND | SEPA Mandate Identification | |
| 13 | Table/Structure Field |
FKKCL - EMGPA | Alternative business partner for payments | |
| 14 | Table/Structure Field |
FKKCL - EMBVT | Bank Details ID of Payee | |
| 15 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 17 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 18 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 19 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 20 | Table/Structure Field |
FKKOP - PYBUK | Company Code for Automatic Payment Transactions | |
| 21 | Table/Structure Field |
FKKOP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 22 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 24 | Table/Structure Field |
FKKOP - EMMND | SEPA Mandate Identification | |
| 25 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 26 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 27 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
FKKPY_0661 - SEPA_DAYS_B2B | ABAB Dictionary: Two-Digit Numeric Field | |
| 29 | Table/Structure Field |
FKKPY_0661 - SEPA_DAYS_FRST | ABAB Dictionary: Two-Digit Numeric Field | |
| 30 | Table/Structure Field |
FKKPY_0661 - SEPA_DAYS_RCUR | ABAB Dictionary: Two-Digit Numeric Field | |
| 31 | Table/Structure Field |
FKKPY_0661 - SEPA_FCALID | Factory Calendar | |
| 32 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 33 | Table/Structure Field |
FKKVKP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 34 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 35 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 36 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 37 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 38 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 39 | Table/Structure Field |
FKKVKPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 40 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 41 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 42 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 43 | Table/Structure Field |
FKKVKPI_C - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 44 | Table/Structure Field |
FKK_PRN_OP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 45 | Table/Structure Field |
FKK_SEPA_INTKEY - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 46 | Table/Structure Field |
FKK_SEPA_INTKEY - REC_CRDID | Creditor Identification Number | |
| 47 | Table/Structure Field |
FKK_SEPA_PMS - MGUID | Generic Data Element for GUID Fields (X16) | |
| 48 | Table/Structure Field |
FKK_SEPA_PMS - PAY_TYPE | SEPA: Payment Type | |
| 49 | Table/Structure Field |
FKK_SEPA_PMS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 50 | Table/Structure Field |
FKK_SEPA_PMS - FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
| 51 | Table/Structure Field |
FKK_SEPA_PMS - CRDID | Creditor Identification Number | |
| 52 | Table/Structure Field |
FKK_SEPA_PRENOT_GRP - EMBVT | Bank Details ID of Payee | |
| 53 | Table/Structure Field |
FKK_SEPA_PRENOT_GRP - GPART | Business Partner Number | |
| 54 | Table/Structure Field |
FKK_SEPA_PRENOT_GRP - MGUID | SEPA Mandate: GUID of Mandate | |
| 55 | Table/Structure Field |
FKK_SEPA_PRENOT_GRP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 56 | Table/Structure Field |
FKK_SEPA_PRENOT_GRP - ORI_GPART | Alternative Business Partner from Posting Doocument | |
| 57 | Table/Structure Field |
FKK_SEPA_PRENOT_GRP - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 58 | Table/Structure Field |
FKK_SEPA_PRENOT_GRP - PYBUK | Company Code for Automatic Payment Transactions | |
| 59 | Table/Structure Field |
FKK_SEPA_PRENOT_GRP - WAERS | Currency Key | |
| 60 | Table/Structure Field |
SCAL - DATE | Date for public holiday and factory calendars | |
| 61 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 62 | Table/Structure Field |
TFK042Z - PNOPT | SEPA: Use Direct Debit Pre-Notification | |
| 63 | Table/Structure Field |
TFK042Z - XSEPA | SEPA Mandate Required |
