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".

Fields for table DFKKNRP

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
KEYN1Reporting of Incorrect Bank Data: Lot NumberXKEYN1_KKCHAR24
POSNAReporting of Incorrect Bank Data: Item NumberXPOSNA_KKNUMC12
.INCLUDEFKKNRP_TECH0
AENAMName of Person Who Changed ObjectAENAMCHAR24
AEDATLast Changed OnAEDATDATS16
AETIMTime at Which the Object Was Last ChangedAETIM_KKTIMS12
XMDCHReporting of Incorr. Bank Data: Master Data Change RequiredXMDCH_KKCHAR2
FLGRDError ReasonFLGRD_KKCHAR6*
STANPReporting of Incorrect Bank Data: Status of ItemsSTANP_KKCHAR2
.INCLUDEFKKNRP_DATA0
FLINSSender Institution Error ReasonFLINS_KKCHAR6
GPARTBusiness Partner NumberGPART_KKCHAR20*
VKONTContract Account NumberVKONT_KKCHAR24
VTREFReference Specifications from ContractVTREF_KKCHAR40
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKCHAR2
BKVIDBank Details IDBU_BKVIDCHAR8
VALDTInitial Date for Business Partner DataBU_VALDTDATS16
BKVID_DELBank Details to Be DeletedBKDEL_KKCHAR8
ABWBPAlternative Business PartnerABWBP_KKCHAR20*
.INCLU-_OFKKNRP_BANK0
BANKS_OCountry/Region Key of BankBANKSCHAR6*
BANKL_OBank NumberBANKLCHAR30
BANKN_OBank account numberBANKNCHAR36
BKONT_OBank Control KeyBKONTCHAR4
BKREF_OReference Details for Bank DetailsBKREFCHAR40
KOINH_OAccount Holder NameBU_KOINHCHAR120
IBAN_OIBAN (International Bank Account Number)FKK_IBANCHAR68
.INCLU-_NFKKNRP_BANK0
BANKS_NCountry/Region Key of BankBANKSCHAR6*
BANKL_NBank NumberBANKLCHAR30
BANKN_NBank account numberBANKNCHAR36
BKONT_NBank Control KeyBKONTCHAR4
BKREF_NReference Details for Bank DetailsBKREFCHAR40
KOINH_NAccount Holder NameBU_KOINHCHAR120
IBAN_NIBAN (International Bank Account Number)FKK_IBANCHAR68
.INCLUDEFKKNRP_GPART0
NAME_LASTLast name of business partner (person)BU_NAMEP_LCHAR80
NAME_FIRSTFirst name of business partner (person)BU_NAMEP_FCHAR80
.INCLUDEFKKNRP_VKONT0
EBVTYBank Details ID for Incoming PaymentsEBVTY_KKCHAR8
ABVTYBank Details ID for Outgoing PaymentsABVTY_KKCHAR8
.INCLUDEFKKNRP_VTREF0
EBVTY_VTBank Details ID for Incoming PaymentsEBVTY_KKCHAR8
ABVTY_VTBank Details ID for Outgoing PaymentsABVTY_KKCHAR8
.INCLUDEFKKNRP_CUSTOM0
ERTXTError Text when Reporting Back the PrenotificationERRTXTCHAR88
INFOFAdditional informationINFOF_KKCHAR100
.INCLUDECI_FKKNRP_CUSTOM0
Privacy Policy