DFKKPNBKA - Prenotification data (latest)

Prenotification data (latest) information is stored in SAP table DFKKPNBKA.
It is part of development package FKK_INTDEV in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA: Country specific development".

Fields for table DFKKPNBKA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
GPART	Business Partner Number	X	GPART_KK	CHAR	20	BUT000
MASTY	Master Record Type	X	MTYPN_KK	CHAR	4
MASRF	Master Record Reference Number	X	MASRF_KK	CHAR	40
BKVID	Bank Details ID	X	BU_BKVID	CHAR	8
AEDAT	Last Changed On	X	AEDAT	DATS	16
AETIM	Time changed	X	CDUZEIT	TIMS	12
SRTF1	Prenotification: Format-Specific Sorting		SRTF1PN_KK	CHAR	60
PNREF	Prenotification Reference Number		PNREF_KK	CHAR	36
BKONT	Bank Control Key		BKONT	CHAR	4
BKREF	Reference Details for Bank Details		BKREF	CHAR	40
STAPN	Prenotification Status		STAPN_KK	CHAR	2
STAPR	Prenotification: Processing Status		STAPR_KK	CHAR	2
OPBUK	Company Code Group		OPBUK_KK	CHAR	8
HBKID	Short Key for a House Bank		HBKID	CHAR	10	T012
HKTID	ID for Account Details		HKTID	CHAR	10	T012K
BNKID	User Number at the Bank		BNKID	CHAR	28
FDATE	Prenotification Valid-From Date		FDAPN_KK	DATS	16
NOBLK	Prenotification: No Payment Block by Prenotification		NOBLKPN_KK	CHAR	2
LAUFD	Date on Which the Program Is to Be Run		LAUFD	DATS	16
LAUFI	Additional Identification		LAUFI	CHAR	12
XVORL	Prenotification Simulation Run		XVORLPN_KK	CHAR	2
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
XUPDH	Prenotification Was Modified		XUPDH_KK	CHAR	2
XEINZ	Prenotification Bank Details Used for Incoming Payment		XEINZPN_KK	CHAR	2
ABWRE	Alternative Payer		ABWRE_KK	CHAR	20
ABWRA	Alternative Payee		ABWRA_KK	CHAR	20
.INCLUDE				FKKPN_ERR_RET	0
PNORI	Prenotification Origin		PNORI_KK	CHAR	2
RTDAT	Date on Which Return File is Received		RTDATPN_KK	DATS	16
RTCOD	Prenotification: Return Code		RTCOD_KK	CHAR	10
RTTXT	Error Text when Reporting Back the Prenotification		ERRTXT	CHAR	88
.INCLUDE				SI_DFKKPNBKAR	0
VKONA_BR	Contract account number in legacy system		VKONA_KK	CHAR	40
PYMET_BR	Payment Method		PYMET_KK	CHAR	2	*
.INCLUDE				SI_DFKKPNBKAV	0
.INCLUDE				SI_DFKKPNBKAT	0
.INCLUDE				SI_DFKKPNBKAP	0
.INCLUDE				SI_DFKKPNBKAM	0
.INCLUDE				SI_DFKKPNBKAS	0
.INCLUDE				CI_DFKKPNBKA	0