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".
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 |
---|---|---|---|---|---|---|
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 | |
GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
ORI_GPART | Alternative Business Partner from Posting Doocument | ORI_GPART_KK | CHAR | 20 | * | |
PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | PNEXD_KK | DATS | 16 | ||
PNSTA | SEPA: Status of Direct Debit Pre-Notification | PNSTA_KK | CHAR | 2 | ||
MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 70 | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
BETRW_ACT | Current Amount of Direct Debit Pre-Notification | BETRW_ACT_KK | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
LAUFD_CRE | Date ID | LAUFD_KK | DATS | 16 | ||
LAUFI_CRE | Run ID | LAUFI_KK | CHAR | 12 | ||
PAYNO | Sequential payment number | PAYNO_PAY | INT4 | 4 | ||
DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR | 48 | ||
DOC1T | Payment document category | DOC1T_PAY | CHAR | 4 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
COTYP | Correspondence Type | COTYP_KK | CHAR | 8 | * | |
COKEY | Correspondence key | COKEY_KK | CHAR | 72 | ||
PNXREF | SEPA: Reference to Direct Debit Pre-Notification | PNXREF_KK | CHAR | 32 | ||
PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 8 | * | |
ERNAM | Created by | ERNAM_KK | CHAR | 24 | ||
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 | ||
EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 8 | ||
XCREA | Credit Memos Were Offset | XCREA_KK | CHAR | 2 | ||
.INCLUDE | SI_FKKPRNH_R | 0 | ||||
.INCLUDE | SI_FKKPRNH_V | 0 | ||||
.INCLUDE | SI_FKKPRNH_T | 0 | ||||
.INCLUDE | SI_FKKPRNH_P | 0 | ||||
.INCLUDE | SI_FKKPRNH_M | 0 | ||||
.INCLUDE | SI_FKKPRNH_S | 0 | ||||
.INCLUDE | CI_FKKPRNH | 0 |