Table/Structure Field list used by SAP ABAP Program SAPLFKK_SEPA_PRENOT (SAPLFKK_SEPA_PRENOT)
SAP ABAP Program 
SAPLFKK_SEPA_PRENOT (SAPLFKK_SEPA_PRENOT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | SOURCE DFKKPRNH-PNNUM |
| 2 | Table/Structure Field |
DFKKPRNH - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE DFKKPRNH-MNDID |
| 3 | Table/Structure Field |
DFKKPRNH - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE DFKKPRNH-MNDID |
| 4 | Table/Structure Field |
DFKKPRNH - ORI_GPART | Alternative Business Partner from Posting Doocument | SOURCE DFKKPRNH-ORI_GPART |
| 5 | Table/Structure Field |
DFKKPRNH - ORI_GPART | Alternative Business Partner from Posting Doocument | SOURCE DFKKPRNH-ORI_GPART |
| 6 | Table/Structure Field |
DFKKPRNH - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | SOURCE DFKKPRNH-PNEXD |
| 7 | Table/Structure Field |
DFKKPRNH - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | SOURCE DFKKPRNH-PNEXD |
| 8 | Table/Structure Field |
DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | SOURCE DFKKPRNH-PNHKF |
| 9 | Table/Structure Field |
DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | SOURCE DFKKPRNH-PNHKF |
| 10 | Table/Structure Field |
DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | SOURCE DFKKPRNH-PNHKF |
| 11 | Table/Structure Field |
DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | SOURCE DFKKPRNH-PNHKF |
| 12 | Table/Structure Field |
DFKKPRNH - AEDAT | Date of Last Change | SOURCE DFKKPRNH-AEDAT |
| 13 | Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | SOURCE DFKKPRNH-PNNUM |
| 14 | Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | SOURCE DFKKPRNH-PNNUM |
| 15 | Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | SOURCE DFKKPRNH-PNNUM |
| 16 | Table/Structure Field |
DFKKPRNH - PNSTA | SEPA: Status of Direct Debit Pre-Notification | SOURCE DFKKPRNH-PNSTA |
| 17 | Table/Structure Field |
DFKKPRNH - PNSTA | SEPA: Status of Direct Debit Pre-Notification | SOURCE DFKKPRNH-PNSTA |
| 18 | Table/Structure Field |
DFKKPRNH - PNXREF | SEPA: Reference to Direct Debit Pre-Notification | SOURCE DFKKPRNH-PNXREF |
| 19 | Table/Structure Field |
DFKKPRNH - PNXREF | SEPA: Reference to Direct Debit Pre-Notification | SOURCE DFKKPRNH-PNXREF |
| 20 | Table/Structure Field |
DFKKPRNH - PYBUK | Company Code for Automatic Payment Transactions | SOURCE DFKKPRNH-PYBUK |
| 21 | Table/Structure Field |
DFKKPRNH - PYBUK | Company Code for Automatic Payment Transactions | SOURCE DFKKPRNH-PYBUK |
| 22 | Table/Structure Field |
DFKKPRNH - WAERS | Currency Key | SOURCE DFKKPRNH-WAERS |
| 23 | Table/Structure Field |
DFKKPRNH - LAUFI_CRE | Additional Identification Characteristic | SOURCE DFKKPRNH-LAUFI_CRE |
| 24 | Table/Structure Field |
DFKKPRNH - LAUFI_CRE | Additional Identification Characteristic | SOURCE DFKKPRNH-LAUFI_CRE |
| 25 | Table/Structure Field |
DFKKPRNH - AEDAT | Date of Last Change | SOURCE DFKKPRNH-AEDAT |
| 26 | Table/Structure Field |
DFKKPRNH - AENAM | Last changed by | SOURCE DFKKPRNH-AENAM |
| 27 | Table/Structure Field |
DFKKPRNH - AENAM | Last changed by | SOURCE DFKKPRNH-AENAM |
| 28 | Table/Structure Field |
DFKKPRNH - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKPRNH-AETIM |
| 29 | Table/Structure Field |
DFKKPRNH - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKPRNH-AETIM |
| 30 | Table/Structure Field |
DFKKPRNH - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKPRNH-BETRW |
| 31 | Table/Structure Field |
DFKKPRNH - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKPRNH-BETRW |
| 32 | Table/Structure Field |
DFKKPRNH - CPUDT | Accounting document entry date | SOURCE DFKKPRNH-CPUDT |
| 33 | Table/Structure Field |
DFKKPRNH - CPUDT | Accounting document entry date | SOURCE DFKKPRNH-CPUDT |
| 34 | Table/Structure Field |
DFKKPRNH - CPUTM | Time of data entry | SOURCE DFKKPRNH-CPUTM |
| 35 | Table/Structure Field |
DFKKPRNH - CPUTM | Time of data entry | SOURCE DFKKPRNH-CPUTM |
| 36 | Table/Structure Field |
DFKKPRNH - LAUFD_CRE | Date ID | SOURCE DFKKPRNH-LAUFD_CRE |
| 37 | Table/Structure Field |
DFKKPRNH - LAUFD_CRE | Date ID | SOURCE DFKKPRNH-LAUFD_CRE |
| 38 | Table/Structure Field |
DFKKPRNH - GPART | Business Partner Number | SOURCE DFKKPRNH-GPART |
| 39 | Table/Structure Field |
DFKKPRNH - GPART | Business Partner Number | SOURCE DFKKPRNH-GPART |
| 40 | Table/Structure Field |
DFKKPRNH - ERNAM | Created by | SOURCE DFKKPRNH-ERNAM |
| 41 | Table/Structure Field |
DFKKPRNH - ERNAM | Created by | SOURCE DFKKPRNH-ERNAM |
| 42 | Table/Structure Field |
DFKKPRNH - EMBVT | Bank Details ID of Payee | SOURCE DFKKPRNH-EMBVT |
| 43 | Table/Structure Field |
DFKKPRNH - EMBVT | Bank Details ID of Payee | SOURCE DFKKPRNH-EMBVT |
| 44 | Table/Structure Field |
FKK_SEPA_PRENOT - PNSTA_TXT | Explanatory short text | SOURCE FKK_SEPA_PRENOT-PNSTA_TXT |
| 45 | Table/Structure Field |
FKK_SEPA_PRENOT - PYORD | Payment Order | SOURCE FKK_SEPA_PRENOT-PYORD |
| 46 | Table/Structure Field |
FKK_SEPA_PRENOT - PYORD | Payment Order | SOURCE FKK_SEPA_PRENOT-PYORD |
| 47 | Table/Structure Field |
FKK_SEPA_PRENOT - WAERS | Currency Key | SOURCE FKK_SEPA_PRENOT-WAERS |
| 48 | Table/Structure Field |
FKK_SEPA_PRENOT - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE FKK_SEPA_PRENOT-ZBKIN |
| 49 | Table/Structure Field |
FKK_SEPA_PRENOT - ORI_BPTXT | Description of a Business Partner | SOURCE FKK_SEPA_PRENOT-ORI_BPTXT |
| 50 | Table/Structure Field |
FKK_SEPA_PRENOT - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE FKK_SEPA_PRENOT-ZBKIN |
| 51 | Table/Structure Field |
FKK_SEPA_PRENOT - ZBKRF | Reference specifications for bank details | SOURCE FKK_SEPA_PRENOT-ZBKRF |
| 52 | Table/Structure Field |
FKK_SEPA_PRENOT - ZBKRF | Reference specifications for bank details | SOURCE FKK_SEPA_PRENOT-ZBKRF |
| 53 | Table/Structure Field |
FKK_SEPA_PRENOT - ZBNKL | Bank number of the payee's bank | SOURCE FKK_SEPA_PRENOT-ZBNKL |
| 54 | Table/Structure Field |
FKK_SEPA_PRENOT - ZBNKL | Bank number of the payee's bank | SOURCE FKK_SEPA_PRENOT-ZBNKL |
| 55 | Table/Structure Field |
FKK_SEPA_PRENOT - ZBNKN | Bank account number of the payee | SOURCE FKK_SEPA_PRENOT-ZBNKN |
| 56 | Table/Structure Field |
FKK_SEPA_PRENOT - ZBNKN | Bank account number of the payee | SOURCE FKK_SEPA_PRENOT-ZBNKN |
| 57 | Table/Structure Field |
FKK_SEPA_PRENOT - ZIBAN | IBAN (International Bank Account Number) | SOURCE FKK_SEPA_PRENOT-ZIBAN |
| 58 | Table/Structure Field |
FKK_SEPA_PRENOT - ZIBAN | IBAN (International Bank Account Number) | SOURCE FKK_SEPA_PRENOT-ZIBAN |
| 59 | Table/Structure Field |
FKK_SEPA_PRENOT - PNRVT | Pre-Notification: Comment for Removal of an Item | SOURCE FKK_SEPA_PRENOT-PNRVT |
| 60 | Table/Structure Field |
FKK_SEPA_PRENOT - AUGBL | Clearing Document or Printed Document | SOURCE FKK_SEPA_PRENOT-AUGBL |
| 61 | Table/Structure Field |
FKK_SEPA_PRENOT - AUGBL | Clearing Document or Printed Document | SOURCE FKK_SEPA_PRENOT-AUGBL |
| 62 | Table/Structure Field |
FKK_SEPA_PRENOT - BETRW_ACT | Current Amount of Direct Debit Pre-Notification | SOURCE FKK_SEPA_PRENOT-BETRW_ACT |
| 63 | Table/Structure Field |
FKK_SEPA_PRENOT - BETRW_ACT | Current Amount of Direct Debit Pre-Notification | SOURCE FKK_SEPA_PRENOT-BETRW_ACT |
| 64 | Table/Structure Field |
FKK_SEPA_PRENOT - BPTXT | Description of a Business Partner | SOURCE FKK_SEPA_PRENOT-BPTXT |
| 65 | Table/Structure Field |
FKK_SEPA_PRENOT - LAUFD | Date on Which the Program Is to Be Run | SOURCE FKK_SEPA_PRENOT-LAUFD |
| 66 | Table/Structure Field |
FKK_SEPA_PRENOT - LAUFI | Additional Identification | SOURCE FKK_SEPA_PRENOT-LAUFI |
| 67 | Table/Structure Field |
FKK_SEPA_PRENOT - LAUFI | Additional Identification | SOURCE FKK_SEPA_PRENOT-LAUFI |
| 68 | Table/Structure Field |
FKK_SEPA_PRENOT - PNHKF_TXT | Explanatory short text | SOURCE FKK_SEPA_PRENOT-PNHKF_TXT |
| 69 | Table/Structure Field |
FKK_SEPA_PRENOT - PNHKF_TXT | Explanatory short text | SOURCE FKK_SEPA_PRENOT-PNHKF_TXT |
| 70 | Table/Structure Field |
FKK_SEPA_PRENOT - PNRVT | Pre-Notification: Comment for Removal of an Item | SOURCE FKK_SEPA_PRENOT-PNRVT |
| 71 | Table/Structure Field |
FKK_SEPA_PRENOT - PNSTA_TXT | Explanatory short text | SOURCE FKK_SEPA_PRENOT-PNSTA_TXT |
| 72 | Table/Structure Field |
FKK_SEPA_PRENOT - LAUFD | Date on Which the Program Is to Be Run | SOURCE FKK_SEPA_PRENOT-LAUFD |
| 73 | Table/Structure Field |
PAYH - UBNKY | Bank key of our bank | SOURCE PAYH-UBNKY |
| 74 | Table/Structure Field |
PAYH - UBNKY | Bank key of our bank | SOURCE PAYH-UBNKY |
| 75 | Table/Structure Field |
PAYH - UBKNT | Our account number at the bank | SOURCE PAYH-UBKNT |
| 76 | Table/Structure Field |
PAYH - UBKNT | Our account number at the bank | SOURCE PAYH-UBKNT |
| 77 | Table/Structure Field |
PAYH - HKTID | ID for account details | SOURCE PAYH-HKTID |
| 78 | Table/Structure Field |
PAYH - HKTID | ID for account details | SOURCE PAYH-HKTID |
| 79 | Table/Structure Field |
PAYH - HBKID | Short key for a house bank | SOURCE PAYH-HBKID |
| 80 | Table/Structure Field |
PAYH - HBKID | Short key for a house bank | SOURCE PAYH-HBKID |
| 81 | Table/Structure Field |
PAYH - EIGBV | Own Bank Details | SOURCE PAYH-EIGBV |
| 82 | Table/Structure Field |
PAYH - EIGBV | Own Bank Details | SOURCE PAYH-EIGBV |
