TBKK_PRNTE_TYP - Prenote Type
Prenote Type information is stored in SAP table TBKK_PRNTE_TYP.
It is part of development package FKB_PRENOTE in software component IS-B-BCA. This development package consists of objects that can be grouped under "Package for Prenote".
It is part of development package FKB_PRENOTE in software component IS-B-BCA. This development package consists of objects that can be grouped under "Package for Prenote".
Fields for table TBKK_PRNTE_TYP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
PRENOTE_TYPE_ID | Prenote Type | X | BKK_DTE_PRENOTE_TYP_ID | CHAR | 6 | |
XINPMNT | Transaction Type Initiates a Credit | BKK_INPMNT | CHAR | 2 | ||
XAVAIL_AMOUNT | Indicator: Available Amount Check | BKK_DTE_PRENOTE_AVAIL_AMT_CHK | CHAR | 2 | ||
XMATCH_AMOUNT | Payment Amount Checks | BKK_DTE_PRENOTE_PAYM_AMT_CHK | CHAR | 2 | ||
XCHK_LIMIT | Limit Checks | BKK_CHKLIM | CHAR | 2 | ||
XCHK_ACLCK | Account Check | BKK_CHKACC | CHAR | 2 | ||
XCHK_BPLCK | Business Partner Check | BKK_CHKBUP | CHAR | 2 | ||
XCHK_NAMECHECK | Account Call-Up Check | BKK_XNAMECHECK | CHAR | 2 | ||
XCHK_COLAUTH | Check for Collection Authorization Agreement | BKK_COLAUT | CHAR | 2 | ||
XCHK_DIRDEB | Check if Direct Debit Order Available | BKK_DIRDEB | CHAR | 2 | ||
XCHK_CUST_CHECK | Indicator: Customer Checks | BKK_DTE_CUST_CHK | CHAR | 2 |