Data Element list used by SAP ABAP Table FKKPRNH_MSG (Direct Debit Pre-Notifications: Data with Messages)
SAP ABAP Table FKKPRNH_MSG (Direct Debit Pre-Notifications: Data with Messages) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT_KK | Date of Last Change | |
2 | Data Element | AENAM_KK | Last changed by | |
3 | Data Element | AETIM_KK | Time at Which the Object Was Last Changed | |
4 | Data Element | BETRW_ACT_KK | Current Amount of Direct Debit Pre-Notification | |
5 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
6 | Data Element | COKEY_KK | Correspondence key | |
7 | Data Element | COTYP_KK | Correspondence Type | |
8 | Data Element | CPUDT | Accounting document entry date | |
9 | Data Element | CPUTM | Time of data entry | |
10 | Data Element | DOC1R_PAY | Reference to Payment Document | |
11 | Data Element | DOC1T_PAY | Payment document category | |
12 | Data Element | EMBVT_KK | Bank Details ID of Payee | |
13 | Data Element | ERNAM_KK | Created by | |
14 | Data Element | GPART_KK | Business Partner Number | |
15 | Data Element | IBAN_KK | IBAN (International Bank Account Number) | |
16 | Data Element | LAUFD_KK | Date ID | |
17 | Data Element | LAUFI_KK | Additional Identification Characteristic | |
18 | Data Element | MANDT | Client | |
19 | Data Element | ORI_GPART_KK | Alternative Business Partner from Posting Doocument | |
20 | Data Element | PAYNO_PAY | Sequential payment number | |
21 | Data Element | PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
22 | Data Element | PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |
23 | Data Element | PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |
24 | Data Element | PNSTA_KK | SEPA: Status of Direct Debit Pre-Notification | |
25 | Data Element | PNXREF_KK | SEPA: Reference to Direct Debit Pre-Notification | |
26 | Data Element | PYBUK_KK | Company Code for Automatic Payment Transactions | |
27 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
28 | Data Element | SYMSGID | Message Class | |
29 | Data Element | SYMSGNO | Message Number | |
30 | Data Element | TEXT80 | Text (80 Characters) | |
31 | Data Element | WAERS | Currency Key |