Data Element list used by SAP ABAP Table DFKKPNBKH (Prenotification data (history))
SAP ABAP Table 
DFKKPNBKH (Prenotification data (history)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABWRA_KK | Alternative Payee | |
| 2 | Data Element |
ABWRE_KK | Alternative Payer | |
| 3 | Data Element |
AEDAT | Last Changed On | |
| 4 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 5 | Data Element |
BANKL | Bank number | |
| 6 | Data Element |
BANKN | Bank account number | |
| 7 | Data Element |
BANKS | Bank country key | |
| 8 | Data Element |
BKONT | Bank Control Key | |
| 9 | Data Element |
BKREF | Reference specifications for bank details | |
| 10 | Data Element |
BNKID | User Number at the Bank | |
| 11 | Data Element |
BU_BKVID | Bank details ID | |
| 12 | Data Element |
BU_KOINH | Account Holder Name | |
| 13 | Data Element |
CDUZEIT | Time changed | |
| 14 | Data Element |
ERRTXT | Error Text when Reporting Back the Prenotification | |
| 15 | Data Element |
FDAPN_KK | Prenotification Valid-From Date | |
| 16 | Data Element |
GPART_KK | Business Partner Number | |
| 17 | Data Element |
HBKID | Short key for a house bank | |
| 18 | Data Element |
HKTID | ID for account details | |
| 19 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 20 | Data Element |
LAUFI | Additional Identification | |
| 21 | Data Element |
MANDT | Client | |
| 22 | Data Element |
MASRF_KK | Master Record Reference Number | |
| 23 | Data Element |
MTYPN_KK | Master Record Type | |
| 24 | Data Element |
NOBLKPN_KK | Prenotification: No Payment Block by Prenotification | |
| 25 | Data Element |
OPBUK_KK | Company Code Group | |
| 26 | Data Element |
PNORI_KK | Prenotification Origin | |
| 27 | Data Element |
PNREF_KK | Prenotification Reference Number | |
| 28 | Data Element |
RTCOD_KK | Prenotification: Return Code | |
| 29 | Data Element |
RTDATPN_KK | Date on Which Return File is Received | |
| 30 | Data Element |
SRTF1PN_KK | Prenotification: Format-Specific Sorting | |
| 31 | Data Element |
STAPN_KK | Prenotification Status | |
| 32 | Data Element |
STAPR_KK | Prenotification: Processing Status | |
| 33 | Data Element |
VKONA_KK | Contract account number in legacy system | |
| 34 | Data Element |
XEINZPN_KK | Prenotification Bank Details Used for Incoming Payment | |
| 35 | Data Element |
XUPDH_KK | Prenotification Was Modified | |
| 36 | Data Element |
XVORLPN_KK | Prenotification Simulation Run |
