PNBK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of PNBK in SAP.
- Table description : Prenotification: New bank data from master records
- Module : CRM
- Parent Module : CRM
- Package : FBZ
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PNBK Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
ZBNKS | Country Key | DZBNKS | LAND1 |
ZBNKL | Bank number of the payee's bank | DZBNKL | BANKL |
ZBNKN | Bank account number of the payee | DZBNKN | BANKN |
BKONT | Bank Control Key | BKONT | BKONT |
KOART | Account type for prenotification | PNFCKOAR | KOART_PN |
ACCNT | Account Number of Vendor or Creditor | LIFNR | LIFNR |
PERNR | Personnel Number | PERNR_D | PERNR |
INFTY | Infotype | INFOTYP | INFOTYP |
ZNME1 | Name of the payee | DZNME1 | TEXT35 |
BKREF | Standard Entry Class Code | FORDSECC | CHAR3 |
LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
LAUFI | Additional Identification | LAUFI | LAUFI |
ERRTY | Error type when reporting back the prenotification | ERRTYPE | CHAR03 |
ERRCD | Error Code when Reporting Back the Prenotification | ERRCODE | CHAR03 |
ERRTX | Error Text when Reporting Back the Prenotification | ERRTXT | CHAR44 |
XERRO | Indicator: Bank Reports Error in this Prenotification | XERRO | XFELD |
XUPDT | Indicator: Prenotification Reported Back | XUPDT | XFELD |
XFIXD | Indicator: Reported Error was Rectified | XFIXD | XFELD |
PNBK related tables
Table | Note |
---|---|
PNBK | Prenotification: New bank data from master records |
DFKKPNBKA | Prenotification data (latest) |
DFKKPNBKC | Prenotification file creation run: administration data |
DFKKPNBKH | Prenotification data (history) |
PNHD | Prenotification: Files created in ACH format |
BWFIAA_AEDAT_AS | FIAA-BW: New and Modified Master Records for Delta Upload |
EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
SUMS | New key assignment: BOM explosion no.->New BOM explosion no. |
T042Y | Account Determination for Bank to Bank Payments |
TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
FEBKO | Electronic Bank Statement Header Records |
/SAPPSPRO/RMRL | Relationships to records in Records Management |
BNKA | Bank master record |
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