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 |
---|---|---|---|---|
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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 |