Table list used by SAP ABAP Table FICA_PRENOT_STR_ITEM_HEAD (SEPA Direct Debit Pre-Notification Header)
SAP ABAP Table
FICA_PRENOT_STR_ITEM_HEAD (SEPA Direct Debit Pre-Notification Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPF15/SEPA_M_DATA_APPEND | F15 Append f. Mandatsdaten im Applikation Layer | |
2 | ![]() |
BKK_STR_MND_CONTRACT_DATA | Append Structure for BCA to store contract id and desc | |
3 | ![]() |
CCARD_ENC_KK | Payment Cards: Data for Encryption | |
4 | ![]() |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | |
5 | ![]() |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | |
6 | ![]() |
DPAYH | Payment program - data for payment | |
7 | ![]() |
DPAYH | Payment program - data for payment | |
8 | ![]() |
PAYHMND | Payment Program - Data for Payment (SEPA Mandate) | |
9 | ![]() |
SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
10 | ![]() |
SEPA_S_ADMIN | SEPA Mandate: Management Data | |
11 | ![]() |
SEPA_S_ORG | SEPA Mandate: Internal Organizational Data | |
12 | ![]() |
SEPA_S_RECEIVER | SEPA Mandate: Recipient Data (Beneficiary Bank Account) | |
13 | ![]() |
SEPA_S_REFERENCE | SEPA Mandate: Data for Referencing to Other Objects | |
14 | ![]() |
SEPA_S_SENDER | SEPA Mandate: Sender Data (Debited Bank Account) | |
15 | ![]() |
SEPA_S_USE | SEPA Mandate: Usage Data | |
16 | ![]() |
SI_PAYHV | Insurance Industry Include for DPAYH | |
17 | ![]() |
T001 | Company Codes |