Table/Structure Field list used by SAP ABAP Program RFKKPRNL (Direct Debit Pre-Notifications: List)
SAP ABAP Program
RFKKPRNL (Direct Debit Pre-Notifications: List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKPRNH - CPUDT | Accounting document entry date | ||
| 2 | DFKKPRNH - ZIBAN | IBAN (International Bank Account Number) | ||
| 3 | DFKKPRNH - WAERS | Currency Key | ||
| 4 | DFKKPRNH - PYBUK | Company Code for Automatic Payment Transactions | ||
| 5 | DFKKPRNH - PNXREF | SEPA: Reference to Direct Debit Pre-Notification | ||
| 6 | DFKKPRNH - PNSTA | SEPA: Status of Direct Debit Pre-Notification | ||
| 7 | DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 8 | DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | ||
| 9 | DFKKPRNH - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
| 10 | DFKKPRNH - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 11 | DFKKPRNH - LAUFI_CRE | Additional Identification Characteristic | ||
| 12 | DFKKPRNH - LAUFD_CRE | Date ID | ||
| 13 | DFKKPRNH - GPART | Business Partner Number | ||
| 14 | DFKKPRNH - ERNAM | Created by | ||
| 15 | DFKKPRNH - CPUTM | Time of data entry | ||
| 16 | DFKKPRNH - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |