Where Used List (Table) for SAP ABAP Data Element PNNUM_KK (SEPA: Number of Direct Debit Pre-Notification)
SAP ABAP Data Element PNNUM_KK (SEPA: Number of Direct Debit Pre-Notification) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  CMAC_FKKCL - PNNUM Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
2 Table  CMAC_FKKEPOS - PNNUM Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
3 Table  CMAC_FKKOP - PNNUM Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
4 Table  CMAC_SFKKOP - PNNUM Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
5 Table  DFKKMOP - PNNUM Items in contract account document FKKB  FI-CA  FI-CA 
6 Table  DFKKMOPW - PNNUM Items in contract account document FKKB  FI-CA  FI-CA 
7 Table  DFKKOP - PNNUM Items in contract account document FKKB  FI-CA  FI-CA 
8 Table  DFKKOPW - PNNUM Items in contract account document FKKB  FI-CA  FI-CA 
9 Table  DFKKOP_C - PNNUM Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
10 Table  DFKKPRND - PNNUM SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items FKK_SEPA  FI-CA  FI-CA 
11 Table  DFKKPRNH - PNNUM SEPA: Direct Debit Pre-Notifications (FI-CA) FKK_SEPA  FI-CA  FI-CA 
12 Table  E513P_FKKCL - PNNUM Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
13 Table  E515_FKKCL - PNNUM FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
14 Table  E516_FKKCL - PNNUM Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
15 Table  EABPS - PNNUM Sub-BB Plan EE25  IS-U/CCS  IS-UT 
16 Table  EABPSGR - PNNUM Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
17 Table  EECIC_OBJ_LIST_1 - PNNUM Account Overview EE_CRM_CIC  FI-CA  FI-CA 
18 Table  EECIC_OBJ_LIST_2 - PNNUM Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
19 Table  EEDEREGMAOP - PNNUM items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
20 Table  FKKCL - PNNUM Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
21 Table  FKKCLM - PNNUM Item Processing Output Structure FKKB  FI-CA  FI-CA 
22 Table  FKKCLRINFO - PNNUM Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
23 Table  FKKCL_2220 - PNNUM Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
24 Table  FKKCL_2620 - PNNUM Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
25 Table  FKKCL_2622 - PNNUM Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
26 Table  FKKCL_2625 - PNNUM Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
27 Table  FKKCL_2628 - PNNUM Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
28 Table  FKKCL_2630 - PNNUM Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
29 Table  FKKCL_2631 - PNNUM Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
30 Table  FKKCL_2635 - PNNUM Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
31 Table  FKKCL_2650 - PNNUM Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
32 Table  FKKCL_2656 - PNNUM Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
33 Table  FKKCL_E113_01 - PNNUM Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
34 Table  FKKCL_E113_02 - PNNUM Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
35 Table  FKKCL_E115 - PNNUM Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
36 Table  FKKCL_E126 - PNNUM Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
37 Table  FKKCL_T2617 - PNNUM Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
38 Table  FKKCL_T2618 - PNNUM Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
39 Table  FKKCL_TFK113F - PNNUM Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
40 Table  FKKDOC_AFKKOP - PNNUM FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
41 Table  FKKEPOS - PNNUM Account Balance: All Item Data FKKB  FI-CA  FI-CA 
42 Table  FKKEPOSS1 - PNNUM Account Balance: Selection Control (Accounts) FKKB  FI-CA  FI-CA 
43 Table  FKKINV_CL - PNNUM Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
44 Table  FKKINV_OP - PNNUM Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
45 Table  FKKL1 - PNNUM Account Balance: Work Fields FKKB  FI-CA  FI-CA 
46 Table  FKKMAGRP - PNNUM FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
47 Table  FKKMAVS - PNNUM FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
48 Table  FKKOP - PNNUM Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
49 Table  FKKOPALV - PNNUM ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
50 Table  FKKOPLST - PNNUM Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
51 Table  FKKOPT - PNNUM Add text information to FKKOP FKKB  FI-CA  FI-CA 
52 Table  FKKOPW - PNNUM Items in contract account document FKKB  FI-CA  FI-CA 
53 Table  FKKOPWMOVE - PNNUM Fields passed on during cancellation FKKOPW->FKKOP/FKKCL FKKB  FI-CA  FI-CA 
54 Table  FKKOP_2611 - PNNUM Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
55 Table  FKKOP_2640 - PNNUM Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
56 Table  FKKOP_2641 - PNNUM Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
57 Table  FKKOP_2650 - PNNUM Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
58 Table  FKKOP_BI - PNNUM Structure for events in document transfer program FKKB  FI-CA  FI-CA 
59 Table  FKKOP_COPY - PNNUM Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
60 Table  FKKOP_FKKCOLL - PNNUM Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
61 Table  FKKOP_R402 - PNNUM Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
62 Table  FKKOP_REP - PNNUM Selection for Open Items FKKB  FI-CA  FI-CA 
63 Table  FKKPRNH_MSG - PNNUM Direct Debit Pre-Notifications: Data with Messages FKK_SEPA  FI-CA  FI-CA 
64 Table  FKKPRN_SETUSED_IMP - PNNUM SEPA Direct Debit Pre-Notif: IMPORT Structure for SET USED FKK_SEPA  FI-CA  FI-CA 
65 Table  FKKPY_0590 - PNNUM Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
66 Table  FKKPY_0600 - PNNUM FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
67 Table  FKKPY_0601 - PNNUM Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
68 Table  FKKPY_0610 - PNNUM FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
69 Table  FKKPY_0625 - PNNUM Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
70 Table  FKKPY_0630_ITEMS - PNNUM Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
71 Table  FKKPY_0650 - PNNUM Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
72 Table  FKKPY_SRT1 - PNNUM Payment Program: Sorting Criteria FKKB  FI-CA  FI-CA 
73 Table  FKKR_PNNUM - LOW Range Structure for Direct Debit Pre-Notification FKK_SEPA  FI-CA  FI-CA 
74 Table  FKKR_PNNUM - HIGH Range Structure for Direct Debit Pre-Notification FKK_SEPA  FI-CA  FI-CA 
75 Table  FKKSD_FKKCL - PNNUM FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
76 Table  FKKWH_LOGTYP - PNNUM Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
77 Table  FKKZWFPOS - PNNUM Items to be Adjusted FKKB  FI-CA  FI-CA 
78 Table  FKK_ABS_OP - PNNUM Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
79 Table  FKK_CR_FKKCL - PNNUM Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
80 Table  FKK_INT_ITEM_CHOSEN - PNNUM Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
81 Table  FKK_PRN_OP - PNNUM Direct Debit Pre-Notification in Document Item FKK_SEPA  FI-CA  FI-CA 
82 Table  FKK_PRN_OPW - PNNUM Direct Debit Pre-Notification in Repetition Item FKK_SEPA  FI-CA  FI-CA 
83 Table  FKK_PRN_UPDATE - PNNUM Fields to Be Changed in Doc. with Direct Debit Pre-Notif. FKK_SEPA  FI-CA  FI-CA 
84 Table  FKK_SEPA_PRENOT_HISTORY - PNNUM Pre-Notification: History per Document Item FKK_SEPA  FI-CA  FI-CA 
85 Table  FKK_SEPA_PRENOT_OPKEY - PNNUM Pre-Notification: OI Key for Cancellation FKK_SEPA  FI-CA  FI-CA 
86 Table  FKK_SEPA_PRENOT_OPWKEY - PNNUM Pre-Notification: Repetition Item Key for Reset FKK_SEPA  FI-CA  FI-CA 
87 Table  FKK_SEPA_RESET_PRN - PNNUM Reset of Direct Debit Pre-Notification FKK_SEPA  FI-CA  FI-CA 
88 Table  FKK_SEPA_RESET_PRN_ITEMS - PNNUM Reset of Direct Debit Pre-Notification (Item) FKK_SEPA  FI-CA  FI-CA 
89 Table  FKK_SEPA_RESET_PRN_OP - PNNUM Reset of Direct Debit Pre-Notification (Item) FKK_SEPA  FI-CA  FI-CA 
90 Table  FKK_SEPA_RESET_PRN_OPW - PNNUM Reset of Direct Debit Pre-Notification (DFKKOPW) FKK_SEPA  FI-CA  FI-CA 
91 Table  FMCA_COV_EPOS - PNNUM Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
92 Table  ICL_CDDOCCI - PNNUM Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
93 Table  ICL_CDDOCI - PNNUM Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
94 Table  ICL_CDDOCOI - PNNUM Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
95 Table  ICL_PAY_DFKKOP - PNNUM Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
96 Table  ICL_SUBROPAID_S_AL - PNNUM Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
97 Table  ICL_SUBROPAID_S_UI - PNNUM Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
98 Table  ISU_CA_DEREG_FKKOP - PNNUM Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
99 Table  ISU_FKKOP_ALV - PNNUM Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
100 Table  PIQ_EXPECTED_AID - PNNUM BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
101 Table  PIQ_EXPECTED_FEE - PNNUM BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
102 Table  R401_FKKCL - PNNUM Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
103 Table  R410_FKKCL - PNNUM FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
104 Table  R414_FKKOP - PNNUM Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
105 Table  R415_FKKCL - PNNUM Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
106 Table  R430_FKKOP - PNNUM Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
107 Table  REA61 - PNNUM Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
108 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - PNNUM Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
109 Table  REVMGT_OBJ_LIST_1 - PNNUM Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
110 Table  REVMGT_OBJ_LIST_2 - PNNUM Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
111 Table  RFK00 - PNNUM Screen fields for SAPMFK00 FKKB  FI-CA  FI-CA 
112 Table  RFKIP_0616 - PNNUM Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
113 Table  RFKIP_CL - PNNUM Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
114 Table  SFKKOP - PNNUM FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
115 Table  SIBRFKKCL_GRACE - PNNUM Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
116 Table  SVSFKKOP - PNNUM Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
117 Table  TEMA01 - PNNUM Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
118 Table  V8FKKOP_ERW - PNNUM Enhancement for View V8_FKKOP FKKB  FI-CA  FI-CA 
119 Table  VDFKKOP - PNNUM Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
120 Table  VKKSAPO - PNNUM VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
121 Table  VKKSAPOGRP - PNNUM VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
122 Table  VKKSAPOVER - PNNUM VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
123 Table  VKKSAPOVERDI - PNNUM VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
124 Table  VVOZINSSUMF - PNNUM Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
125 Table  VVOZINSSUMFN - PNNUM Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE