SAP FICA_INV_S_SEPA_PRENO table - SEPA Direct Debit Pre-Notification details in SAP
SAP FICA_INV_S_SEPA_PRENO table summary
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Dictionary Type: Structure
Description: SEPA Direct Debit Pre-Notification
Field list for FICA_INV_S_SEPA_PRENO table on an S/4 SAP system
Details |
FICA_INV_S_SEPA_PRENO-WA_SEPA_PRENO table field - ▼Description: |
FICA_INV_S_SEPA_PRENO-PNNUM table field - SEPA: Number of Direct Debit Pre-Notification ▼Description: SEPA: Number of Direct Debit Pre-Notification |
FICA_INV_S_SEPA_PRENO-PNHKF table field - SEPA: Origin of Direct Debit Pre-Notification ▼Description: SEPA: Origin of Direct Debit Pre-Notification |
FICA_INV_S_SEPA_PRENO-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FICA_INV_S_SEPA_PRENO-PNEXD table field - SEPA: Date of Execution of Direct Debit Pre-Notifcation ▼Description: SEPA: Date of Execution of Direct Debit Pre-Notifcation |
FICA_INV_S_SEPA_PRENO-PNSTA table field - SEPA: Status of Direct Debit Pre-Notification ▼Description: SEPA: Status of Direct Debit Pre-Notification |
FICA_INV_S_SEPA_PRENO-MNDID table field - Unique Reference to Mandate for each Payee ▼Description: Unique Reference to Mandate for each Payee |
FICA_INV_S_SEPA_PRENO-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FICA_INV_S_SEPA_PRENO-WAERS table field - Currency Key ▼Description: Currency Key |
FICA_INV_S_SEPA_PRENO-ZIBAN table field - IBAN (International Bank Account Number) ▼Description: IBAN (International Bank Account Number) |
FICA_INV_S_SEPA_PRENO-EMBVT table field - Bank Details ID of Payee ▼Description: Bank Details ID of Payee |
FICA_INV_S_SEPA_PRENO-WA_MANDATE table field - ▼Description: |
FICA_INV_S_SEPA_PRENO-REC_CRDID table field - Creditor Identification Number ▼Description: Creditor Identification Number |
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