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 |
---|---|---|---|---|
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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 |