Data Element list used by SAP ABAP Table FKK_SEPA_PRENOT_GRP (SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA))
SAP ABAP Table 
FKK_SEPA_PRENOT_GRP (SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 3 | Data Element |
GPART_KK | Business Partner Number | |
| 4 | Data Element |
ORI_GPART_KK | Alternative Business Partner from Posting Doocument | |
| 5 | Data Element |
PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 6 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 7 | Data Element |
SEPA_MGUID | SEPA Mandate: GUID of Mandate | |
| 8 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 9 | Data Element |
WAERS | Currency Key | |
