SAP DFKKPRNH table - SEPA: Direct Debit Pre-Notifications (FI-CA) details in SAP
SAP DFKKPRNH table summary
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Dictionary Type: Transparent table
Description: SEPA: Direct Debit Pre-Notifications (FI-CA)
Field list for DFKKPRNH table on an S/4 SAP system
Details |
DFKKPRNH-MANDT table field - Client ▼Description: Client |
DFKKPRNH-PNNUM table field - SEPA: Number of Direct Debit Pre-Notification ▼Description: SEPA: Number of Direct Debit Pre-Notification |
DFKKPRNH-PNHKF table field - SEPA: Origin of Direct Debit Pre-Notification ▼Description: SEPA: Origin of Direct Debit Pre-Notification |
DFKKPRNH-GPART table field - Business Partner Number ▼Description: Business Partner Number |
DFKKPRNH-ORI_GPART table field - Alternative Business Partner from Posting Doocument ▼Description: Alternative Business Partner from Posting Doocument |
DFKKPRNH-PNEXD table field - SEPA: Date of Execution of Direct Debit Pre-Notifcation ▼Description: SEPA: Date of Execution of Direct Debit Pre-Notifcation |
DFKKPRNH-PNSTA table field - SEPA: Status of Direct Debit Pre-Notification ▼Description: SEPA: Status of Direct Debit Pre-Notification |
DFKKPRNH-MNDID table field - Unique Reference to Mandate for each Payee ▼Description: Unique Reference to Mandate for each Payee |
DFKKPRNH-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
DFKKPRNH-BETRW_ACT table field - Current Amount of Direct Debit Pre-Notification ▼Description: Current Amount of Direct Debit Pre-Notification |
DFKKPRNH-WAERS table field - Currency Key ▼Description: Currency Key |
DFKKPRNH-LAUFD_CRE table field - Date ID ▼Description: Date ID |
DFKKPRNH-LAUFI_CRE table field - Run ID ▼Description: Run ID |
DFKKPRNH-PAYNO table field - Sequential payment number ▼Description: Sequential payment number |
DFKKPRNH-DOC1R table field - Reference to Payment Document ▼Description: Reference to Payment Document |
DFKKPRNH-DOC1T table field - Payment document category ▼Description: Payment document category |
DFKKPRNH-CPUDT table field - Day On Which Accounting Document Was Entered ▼Description: Day On Which Accounting Document Was Entered |
DFKKPRNH-CPUTM table field - Time of Entry ▼Description: Time of Entry |
DFKKPRNH-COTYP table field - Correspondence Type ▼Description: Correspondence Type |
DFKKPRNH-COKEY table field - Correspondence key ▼Description: Correspondence key |
DFKKPRNH-PNXREF table field - SEPA: Reference to Direct Debit Pre-Notification ▼Description: SEPA: Reference to Direct Debit Pre-Notification |
DFKKPRNH-PYBUK table field - Company Code for Automatic Payment Transactions ▼Description: Company Code for Automatic Payment Transactions |
DFKKPRNH-ERNAM table field - Created by ▼Description: Created by |
DFKKPRNH-AENAM table field - Last Changed By ▼Description: Last Changed By |
DFKKPRNH-AEDAT table field - Date of Last Change ▼Description: Date of Last Change |
DFKKPRNH-AETIM table field - Time at Which the Object Was Last Changed ▼Description: Time at Which the Object Was Last Changed |
DFKKPRNH-ZIBAN table field - IBAN (International Bank Account Number) ▼Description: IBAN (International Bank Account Number) |
DFKKPRNH-EMBVT table field - Bank Details ID of Payee ▼Description: Bank Details ID of Payee |
DFKKPRNH-XCREA table field - Credit Memos Were Offset ▼Description: Credit Memos Were Offset |
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