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