SAP FKK_SEPA_PRENOT_ITEM table - Direct Debit Pre-Notification: Items details in SAP
SAP FKK_SEPA_PRENOT_ITEM table summary
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Dictionary Type: Structure
Description: Direct Debit Pre-Notification: Items
Field list for FKK_SEPA_PRENOT_ITEM table on an S/4 SAP system
Details |
FKK_SEPA_PRENOT_ITEM-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKK_SEPA_PRENOT_ITEM-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
FKK_SEPA_PRENOT_ITEM-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
FKK_SEPA_PRENOT_ITEM-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
FKK_SEPA_PRENOT_ITEM-WHGRP table field - Repetition group ▼Description: Repetition group |
FKK_SEPA_PRENOT_ITEM-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKK_SEPA_PRENOT_ITEM-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKK_SEPA_PRENOT_ITEM-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FKK_SEPA_PRENOT_ITEM-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
FKK_SEPA_PRENOT_ITEM-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
FKK_SEPA_PRENOT_ITEM-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
FKK_SEPA_PRENOT_ITEM-STXTACT table field - Text for Transaction ▼Description: Text for Transaction |
FKK_SEPA_PRENOT_ITEM-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
FKK_SEPA_PRENOT_ITEM-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FKK_SEPA_PRENOT_ITEM-FAEDT table field - Due Date of Payment ▼Description: Due Date of Payment |
FKK_SEPA_PRENOT_ITEM-WAERS table field - Currency Key ▼Description: Currency Key |
FKK_SEPA_PRENOT_ITEM-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKK_SEPA_PRENOT_ITEM-BUKRS table field - Company Code ▼Description: Company Code |
FKK_SEPA_PRENOT_ITEM-GSBER table field - Business Area ▼Description: Business Area |
FKK_SEPA_PRENOT_ITEM-OPTXT table field - Item Text ▼Description: Item Text |
FKK_SEPA_PRENOT_ITEM-AUGBL table field - Clearing Document or Printed Document ▼Description: Clearing Document or Printed Document |
FKK_SEPA_PRENOT_ITEM-AUGRD table field - Clearing Reason ▼Description: Clearing Reason |
FKK_SEPA_PRENOT_ITEM-XPYOR table field - Item Included in a Payment Order ▼Description: Item Included in a Payment Order |
FKK_SEPA_PRENOT_ITEM-PNRVT table field - Pre-Notification: Comment for Removal of an Item ▼Description: Pre-Notification: Comment for Removal of an Item |
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