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