Table/Structure Field list used by SAP ABAP View V5_FKKOPW (View via DFKKOPW for Direct Debit Pre-Notification)
SAP ABAP View
V5_FKKOPW (View via DFKKOPW for Direct Debit Pre-Notification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOPW - MANDT | Client | ||
| 2 | DFKKOPW - MANDT | Client | ||
| 3 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 4 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 6 | DFKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 7 | DFKKOPW - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
| 8 | DFKKOPW - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
| 9 | DFKKOPW - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | ||
| 10 | DFKKOPW - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | ||
| 11 | DFKKOPW - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 12 | DFKKOPW - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 13 | DFKKOPW - WHGRP | Repetition group | ||
| 14 | DFKKOPW - WHGRP | Repetition group | ||
| 15 | DFKKOPW - XPYOR | Item Included in a Payment Order | ||
| 16 | DFKKOPW - XPYOR | Item Included in a Payment Order |