DFKKPRNH - SEPA: Direct Debit Pre-Notifications (FI-CA)

SEPA: Direct Debit Pre-Notifications (FI-CA) information is stored in SAP table DFKKPRNH.
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 DFKKPRNH

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
PNNUMSEPA: Number of Direct Debit Pre-NotificationXPNNUM_KKCHAR32
PNHKFSEPA: Origin of Direct Debit Pre-NotificationXPNHKF_KKCHAR4
GPARTBusiness Partner NumberGPART_KKCHAR20*
ORI_GPARTAlternative Business Partner from Posting DoocumentORI_GPART_KKCHAR20*
PNEXDSEPA: Date of Execution of Direct Debit Pre-NotifcationPNEXD_KKDATS16
PNSTASEPA: Status of Direct Debit Pre-NotificationPNSTA_KKCHAR2
MNDIDUnique Reference to Mandate for each PayeeSEPA_MNDIDCHAR70
BETRWAmount in Transaction Currency with +/- SignBETRW_KKCURR7
BETRW_ACTCurrent Amount of Direct Debit Pre-NotificationBETRW_ACT_KKCURR7
WAERSCurrency KeyWAERSCUKY10TCURC
LAUFD_CREDate IDLAUFD_KKDATS16
LAUFI_CRERun IDLAUFI_KKCHAR12
PAYNOSequential payment numberPAYNO_PAYINT44
DOC1RReference to Payment DocumentDOC1R_PAYCHAR48
DOC1TPayment document categoryDOC1T_PAYCHAR4
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
COTYPCorrespondence TypeCOTYP_KKCHAR8*
COKEYCorrespondence keyCOKEY_KKCHAR72
PNXREFSEPA: Reference to Direct Debit Pre-NotificationPNXREF_KKCHAR32
PYBUKCompany Code for Automatic Payment TransactionsPYBUK_KKCHAR8*
ERNAMCreated byERNAM_KKCHAR24
AENAMLast Changed ByAENAM_KKCHAR24
AEDATDate of Last ChangeAEDAT_KKDATS16
AETIMTime at Which the Object Was Last ChangedAETIM_KKTIMS12
EMBVTBank Details ID of PayeeEMBVT_KKCHAR8
XCREACredit Memos Were OffsetXCREA_KKCHAR2
.INCLUDESI_FKKPRNH_R0
.INCLUDESI_FKKPRNH_V0
.INCLUDESI_FKKPRNH_T0
.INCLUDESI_FKKPRNH_P0
.INCLUDESI_FKKPRNH_M0
.INCLUDESI_FKKPRNH_S0
.INCLUDECI_FKKPRNH0
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