DFKKPRND - SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items information is stored in SAP table DFKKPRND.
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".
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".
Fields for table DFKKPRND
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| PNNUM | SEPA: Number of Direct Debit Pre-Notification | X | PNNUM_KK | CHAR | 32 | |
| PNHKF | SEPA: Origin of Direct Debit Pre-Notification | X | PNHKF_KK | CHAR | 4 | |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | * |
| OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
| OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 6 | |
| OPUPZ | Subitem for a Partial Clearing in Document | X | OPUPZ_KK | NUMC | 6 | |
| WHGRP | Repetition group | WHGRP_KK | NUMC | 6 | * | |
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
| PNRVT | Pre-Notification: Comment for Removal of an Item | PNRVT_KK | CHAR | 100 | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| WAERS | Currency Key | WAERS_KK | CUKY | 10 | * | |
| AENAM | Last Changed By | AENAM_KK | CHAR | 24 | ||
| AEDAT | Date of Last Change | AEDAT_KK | DATS | 16 | ||
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 12 |