BKK_PRENOTE - Prenotes

Prenotes information is stored in SAP table BKK_PRENOTE.
It is part of development package FKB_PRENOTE in software component IS-B-BCA. This development package consists of objects that can be grouped under "Package for Prenote".

Fields for table BKK_PRENOTE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BKKRS	Bank Area	X	BKK_BKKRS	CHAR	8	TBKK01
ACNUM_INT	Internal Account Number for Current Account	X	BKK_ACCNT	CHAR	20	BKK40
PRENOTE_ID_INT	Prenote Internal ID	X	BKK_DTE_PRENOTE_ID_INT	NUMC	24
RELEASE_FLAG	Indicator : Released Version of Prenote	X	BKK_DTE_PRENOTE_RELEASE	CHAR	2
.INCLUDE				IBKK_STR_PRENOTE_DETAILS	0
PRENOTE_TYPE_ID	Prenote Type		BKK_DTE_PRENOTE_TYP_ID	CHAR	6	*
PRENOTE_REF_NO	Prenote Reference ID		BKK_DTE_PRENOTE_REF_ID	CHAR	80
VALID_FROM	Valid From		BKK_DTE_PRENOTE_VALID_FROM	DATS	16
VALID_TO	Valid To		BKK_DTE_PRENOTE_VALID_TO	DATS	16
STATUS	Status of Prenote		BKK_DTE_PRENOTE_STATUS	CHAR	4
PRENOTE_AMOUNT	Prenote Amount		BKK_DTE_PRENOTE_AMOUNT	CURR	9
PRENOTE_CURR	Prenote Currency		BKK_DTE_PRENOTE_CURR	CUKY	10	TCURC
ACUR	Account Currency		BKK_ACUR	CUKY	10	TCURC
A_AMOUNT	Amount in Account Currency		BKK_AAMNT	CURR	9
NA_CURR	Reporting Account Currency		BKK_NACUR	CUKY	10	TCURC
NA_AMOUNT	Amount in Information Account Currency		BKK_NAAMNT	CURR	9
MEDIUM	Medium		BKK_MEDIUM	CHAR	8	TBKKG1
BUPA_NAME	Account holder name		BKK_NAME	CHAR	140
PAYM_RECEIPIENT	Name of the Payee		BKK_DDNAME	CHAR	80
SHORT_TEXT	Short Text		BKK_DTE_PRENOTE_SHRT_TXT	CHAR	20
LONG_TEXT	Long Text		BKK_DTE_PRENOTE_LNG_TXT	CHAR	100
.INCLUDE				IBKK_STR_PRENOTE_CHECK	0
XCHK_LIMIT	Indicator, limit check excluded?		BKK_XCHKL	CHAR	2
XCHK_ACLCK	Indicator, account block check excluded?		BKK_XCHKAC	CHAR	2
XCHK_BPLCK	Indicator, business partner check excluded?		BKK_XCHKBP	CHAR	2
XCHK_NAMECHECK	Account Call-Up Check		BKK_XNAMECHECK	CHAR	2
XCHK_DIRDEB	Check if Direct Debit Order Available		BKK_DIRDEB	CHAR	2
XCHK_COLAUTH	Check for Collection Authorization Agreement		BKK_COLAUT	CHAR	2
XCHK_CUST_CHECK	Indicator: Customer Checks		BKK_DTE_CUST_CHK	CHAR	2
.INCLUDE				IBKK_STR_PRENOTE_CHECK_ERR	0
XERR_LIMIT	Indicator, error in limit check?		BKK_XLIMRT	CHAR	2
XERR_ACLCK	Indicator, error in account check?		BKK_XACCRT	CHAR	2
XERR_BPLCK	Indicator, error in business partner check?		BKK_XBUPRT	CHAR	2
XERR_NAMECHECK	Error in Account Call-Up Check		BKK_XNAMECHECKRT	CHAR	2
XERR_DIRDEB	Error in Direct Debit Order Check		BKK_DIRDEBRT	CHAR	2
XERR_COLAUTH	Error in Collection Authority Agreement Check		BKK_COLAUTRT	CHAR	2
.INCLUDE				IBKK_STR_PRENOTE_PI_DETAILS	0
DOCNO	Item number in current accounts		BKK_DOCNO	NUMC	24	*
POSNO	Position in Item		BKK_POSNO	NUMC	6
.INCLUDE				IBKK_STR_PRENOTE_ADMIN	0
CRUSR	User who created the object		BKK_CRUSR	CHAR	24
CRDAT	Date on which the object was created		BKK_CRDAT	DATS	16
CRTIM	Time at which the object was created		BKK_CRTIM	TIMS	12
CHUSR	Last user to change object		BKK_CHUSR	CHAR	24
CHDAT	Date on which the object was last changed		BKK_CHDAT	DATS	16
CHTIM	Time at Which Object was Last Changed		BKK_CHTIM	TIMS	12
RLUSR	User who released object		BKK_RLUSR	CHAR	24
RLDAT	Date on which object was released		BKK_RLDAT	DATS	16
RLTIM	Time at Which Object Was Released		BKK_RLTIM	TIMS	12
.INCLUDE				AFX_STATUS_DATA_EXT	0
ARCHIVE_STATUS	Archiving Status		TYP_ARCHIVE_STATUS	CHAR	2
ARCHIVE_FLUD	Resubmission Date		TYP_ARCHIVE_FLUD	DATS	16
REJECTION	Rejection Reason		TYP_REJECTION	CHAR	4