Data Element list used by SAP ABAP Table DFKKPRNH (SEPA: Direct Debit Pre-Notifications (FI-CA))
SAP ABAP Table 
DFKKPRNH (SEPA: Direct Debit Pre-Notifications (FI-CA)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT_KK | Date of Last Change | |
| 2 | Data Element |
AENAM_KK | Last changed by | |
| 3 | Data Element |
AETIM_KK | Time at Which the Object Was Last Changed | |
| 4 | Data Element |
BETRW_ACT_KK | Current Amount of Direct Debit Pre-Notification | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
COKEY_KK | Correspondence key | |
| 7 | Data Element |
COTYP_KK | Correspondence Type | |
| 8 | Data Element |
CPUDT | Accounting document entry date | |
| 9 | Data Element |
CPUTM | Time of data entry | |
| 10 | Data Element |
DOC1R_PAY | Reference to Payment Document | |
| 11 | Data Element |
DOC1T_PAY | Payment document category | |
| 12 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 13 | Data Element |
ERNAM_KK | Created by | |
| 14 | Data Element |
GPART_KK | Business Partner Number | |
| 15 | Data Element |
IBAN_KK | IBAN (International Bank Account Number) | |
| 16 | Data Element |
LAUFD_KK | Date ID | |
| 17 | Data Element |
LAUFI_KK | Additional Identification Characteristic | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
ORI_GPART_KK | Alternative Business Partner from Posting Doocument | |
| 20 | Data Element |
PAYNO_PAY | Sequential payment number | |
| 21 | Data Element |
PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 22 | Data Element |
PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |
| 23 | Data Element |
PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |
| 24 | Data Element |
PNSTA_KK | SEPA: Status of Direct Debit Pre-Notification | |
| 25 | Data Element |
PNXREF_KK | SEPA: Reference to Direct Debit Pre-Notification | |
| 26 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 27 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 28 | Data Element |
WAERS | Currency Key |
