Table/Structure Field list used by SAP ABAP View V8_FKKOP (View via DFKKOP for Entering a Direct Debit Pre-Notification)
SAP ABAP View
V8_FKKOP (View via DFKKOP for Entering a Direct Debit Pre-Notification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
2 | ![]() |
DFKKOP - XPYOR | Item Included in a Payment Order | |
3 | ![]() |
DFKKOP - XPYOR | Item Included in a Payment Order | |
4 | ![]() |
DFKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
5 | ![]() |
DFKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
6 | ![]() |
DFKKOP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
7 | ![]() |
DFKKOP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
8 | ![]() |
DFKKOP - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
9 | ![]() |
DFKKOP - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
10 | ![]() |
DFKKOP - MANDT | Client | |
11 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
12 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
13 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
14 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
15 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
16 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
DFKKOP - MANDT | Client |