Data Element list used by SAP ABAP Table FKK_SEPA_PRENOT (Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif.)
SAP ABAP Table 
FKK_SEPA_PRENOT (Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 2 | Data Element |
BETRW_ACT_KK | Current Amount of Direct Debit Pre-Notification | |
| 3 | Data Element |
BKREF | Reference specifications for bank details | |
| 4 | Data Element |
BU_DESCRIP_LONG | Description of a Business Partner | |
| 5 | Data Element |
BU_DESCRIP_LONG | Description of a Business Partner | |
| 6 | Data Element |
DDTEXT | Explanatory short text | |
| 7 | Data Element |
DDTEXT | Explanatory short text | |
| 8 | Data Element |
DDTEXT | Explanatory short text | |
| 9 | Data Element |
DZBNKL | Bank number of the payee's bank | |
| 10 | Data Element |
DZBNKN | Bank account number of the payee | |
| 11 | Data Element |
IBAN_KK | IBAN (International Bank Account Number) | |
| 12 | Data Element |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 13 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 14 | Data Element |
LAUFI | Additional Identification | |
| 15 | Data Element |
PNRVT_KK | Pre-Notification: Comment for Removal of an Item | |
| 16 | Data Element |
PYORD_KK | Payment Order | |
| 17 | Data Element |
WAERS_KK | Currency Key |
