Data Element list used by SAP ABAP Table FKK_SEPA_PRENOT_ITEM_GRID (Direct Debit Pre-Notification: Struct. for Displaying Items)
SAP ABAP Table
FKK_SEPA_PRENOT_ITEM_GRID (Direct Debit Pre-Notification: Struct. for Displaying Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL_KK | Clearing Document or Printed Document | ||
| 2 | AUGRD_KK | Clearing Reason | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | FAEDT_F110 | Due Date of Payment | ||
| 8 | GPART_KK | Business Partner Number | ||
| 9 | GSBER | Business Area | ||
| 10 | HVORG_KK | Main Transaction for Line Item | ||
| 11 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | OPUPK_KK | Item number in contract account document | ||
| 13 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 14 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 15 | PNRVT_KK | Pre-Notification: Comment for Removal of an Item | ||
| 16 | PRNST_ICON_KK | Direct Debit Pre-Notification: Status of an Item (Icon) | ||
| 17 | PRNST_KK | Direct Debit Pre-Notification: Status of an Item | ||
| 18 | SGTXT | Item Text | ||
| 19 | STXTACT_SEPA_KK | Text for Transaction | ||
| 20 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 21 | TVORG_KK | Subtransaction for Document Item | ||
| 22 | VKONT_KK | Contract Account Number | ||
| 23 | VTREF_KK | Reference Specifications from Contract | ||
| 24 | WAERS | Currency Key | ||
| 25 | WHGRP_KK | Repetition group | ||
| 26 | XPYOR_KK | Item Included in a Payment Order |