Data Element list used by SAP ABAP Table PNBK_ALV (PNBK with long account number)
SAP ABAP Table 
PNBK_ALV (PNBK with long account number) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKN35 | Bank account number | |
| 2 | Data Element |
BKONT | Bank Control Key | |
| 3 | Data Element |
DZBNKL | Bank number of the payee's bank | |
| 4 | Data Element |
DZBNKN | Bank account number of the payee | |
| 5 | Data Element |
DZBNKS | Country Key | |
| 6 | Data Element |
DZNME1 | Name of the payee | |
| 7 | Data Element |
ERRCODE | Error Code when Reporting Back the Prenotification | |
| 8 | Data Element |
ERRTXT | Error Text when Reporting Back the Prenotification | |
| 9 | Data Element |
ERRTYPE | Error type when reporting back the prenotification | |
| 10 | Data Element |
FORDSECC | Standard Entry Class Code | |
| 11 | Data Element |
INFOTYP | Infotype | |
| 12 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 13 | Data Element |
LAUFI | Additional Identification | |
| 14 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
PERNR_D | Personnel Number | |
| 17 | Data Element |
PNFCKOAR | Account type for prenotification | |
| 18 | Data Element |
XERRO | Indicator: Bank Reports Error in this Prenotification | |
| 19 | Data Element |
XFIXD | Indicator: Reported Error was Rectified | |
| 20 | Data Element |
XUPDT | Indicator: Prenotification Reported Back |
