PNNUM_KK - SEPA: Number of Direct Debit Pre-Notification

SAP data element PNNUM_KK has the title "SEPA: Number of Direct Debit Pre-Notification".
 It is part of development package FKK_SEPA in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: SEPA".

Properties of data element PNNUM_KK

Property
DomainPNNUM_KK
Data TypeCHAR
Length16
Decimals0
Output Length16
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionPre-Notif.
Medium DescriptionPre-Notif.
Long DescriptionPre-Notification

Tables with fields of type PNNUM_KK

The data element PNNUM_KK is used by fields in the following tables.

Table
Development Package
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKMOPWItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPWItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKPRNDSEPA: Direct Debit Pre-Notification (FI-CA) Deleted ItemsFKK_SEPAFI-CA: SEPA
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)FKK_SEPAFI-CA: SEPA
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
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