SAP FKK_SEPA_PRENOT_GRP table - SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA) details in SAP
SAP FKK_SEPA_PRENOT_GRP table summary
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Dictionary Type: Structure
Description: SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA)
Field list for FKK_SEPA_PRENOT_GRP table on an S/4 SAP system
Details |
FKK_SEPA_PRENOT_GRP-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKK_SEPA_PRENOT_GRP-ORI_GPART table field - Alternative Business Partner from Posting Doocument ▼Description: Alternative Business Partner from Posting Doocument |
FKK_SEPA_PRENOT_GRP-PNEXD table field - SEPA: Date of Execution of Direct Debit Pre-Notifcation ▼Description: SEPA: Date of Execution of Direct Debit Pre-Notifcation |
FKK_SEPA_PRENOT_GRP-MNDID table field - Unique Reference to Mandate for each Payee ▼Description: Unique Reference to Mandate for each Payee |
FKK_SEPA_PRENOT_GRP-MGUID table field - SEPA Mandate: GUID of Mandate ▼Description: SEPA Mandate: GUID of Mandate |
FKK_SEPA_PRENOT_GRP-WAERS table field - Currency Key ▼Description: Currency Key |
FKK_SEPA_PRENOT_GRP-PYBUK table field - Company Code for Automatic Payment Transactions ▼Description: Company Code for Automatic Payment Transactions |
FKK_SEPA_PRENOT_GRP-EMBVT table field - Bank Details ID of Payee ▼Description: Bank Details ID of Payee |
FKK_SEPA_PRENOT_GRP-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
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