DFKKNRP - NOC Returns Lot: Item Data
NOC Returns Lot: Item Data information is stored in SAP table DFKKNRP.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Fields for table DFKKNRP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
KEYN1 | Reporting of Incorrect Bank Data: Lot Number | X | KEYN1_KK | CHAR | 24 | |
POSNA | Reporting of Incorrect Bank Data: Item Number | X | POSNA_KK | NUMC | 12 | |
.INCLUDE | FKKNRP_TECH | 0 | ||||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 12 | ||
XMDCH | Reporting of Incorr. Bank Data: Master Data Change Required | XMDCH_KK | CHAR | 2 | ||
FLGRD | Error Reason | FLGRD_KK | CHAR | 6 | * | |
STANP | Reporting of Incorrect Bank Data: Status of Items | STANP_KK | CHAR | 2 | ||
.INCLUDE | FKKNRP_DATA | 0 | ||||
FLINS | Sender Institution Error Reason | FLINS_KK | CHAR | 6 | ||
GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
BKVID | Bank Details ID | BU_BKVID | CHAR | 8 | ||
VALDT | Initial Date for Business Partner Data | BU_VALDT | DATS | 16 | ||
BKVID_DEL | Bank Details to Be Deleted | BKDEL_KK | CHAR | 8 | ||
ABWBP | Alternative Business Partner | ABWBP_KK | CHAR | 20 | * | |
.INCLU-_O | FKKNRP_BANK | 0 | ||||
BANKS_O | Country/Region Key of Bank | BANKS | CHAR | 6 | * | |
BANKL_O | Bank Number | BANKL | CHAR | 30 | ||
BANKN_O | Bank account number | BANKN | CHAR | 36 | ||
BKONT_O | Bank Control Key | BKONT | CHAR | 4 | ||
BKREF_O | Reference Details for Bank Details | BKREF | CHAR | 40 | ||
KOINH_O | Account Holder Name | BU_KOINH | CHAR | 120 | ||
IBAN_O | IBAN (International Bank Account Number) | FKK_IBAN | CHAR | 68 | ||
.INCLU-_N | FKKNRP_BANK | 0 | ||||
BANKS_N | Country/Region Key of Bank | BANKS | CHAR | 6 | * | |
BANKL_N | Bank Number | BANKL | CHAR | 30 | ||
BANKN_N | Bank account number | BANKN | CHAR | 36 | ||
BKONT_N | Bank Control Key | BKONT | CHAR | 4 | ||
BKREF_N | Reference Details for Bank Details | BKREF | CHAR | 40 | ||
KOINH_N | Account Holder Name | BU_KOINH | CHAR | 120 | ||
IBAN_N | IBAN (International Bank Account Number) | FKK_IBAN | CHAR | 68 | ||
.INCLUDE | FKKNRP_GPART | 0 | ||||
NAME_LAST | Last name of business partner (person) | BU_NAMEP_L | CHAR | 80 | ||
NAME_FIRST | First name of business partner (person) | BU_NAMEP_F | CHAR | 80 | ||
.INCLUDE | FKKNRP_VKONT | 0 | ||||
EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 8 | ||
ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 8 | ||
.INCLUDE | FKKNRP_VTREF | 0 | ||||
EBVTY_VT | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 8 | ||
ABVTY_VT | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 8 | ||
.INCLUDE | FKKNRP_CUSTOM | 0 | ||||
ERTXT | Error Text when Reporting Back the Prenotification | ERRTXT | CHAR | 88 | ||
INFOF | Additional information | INFOF_KK | CHAR | 100 | ||
.INCLUDE | CI_FKKNRP_CUSTOM | 0 |