DFKKPRNH is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKPRNH in SAP.
- Table description : SEPA: Direct Debit Pre-Notifications (FI-CA)
- Module : FI-CA
- Parent Module : FI
- Package : FKK_SEPA
- Software Component : FI-CA
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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 DFKKPRNH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PNNUM | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | PNNUM_KK |
| PNHKF | SEPA: Origin of Direct Debit Pre-Notification | PNHKF_KK | PNHKF_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| ORI_GPART | Alternative Business Partner from Posting Doocument | ORI_GPART_KK | BU_PARTNER |
| PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | PNEXD_KK | DATUM |
| PNSTA | SEPA: Status of Direct Debit Pre-Notification | PNSTA_KK | PNSTA_KK |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| BETRW_ACT | Current Amount of Direct Debit Pre-Notification | BETRW_ACT_KK | WRTV7 |
| WAERS | Currency Key | WAERS | WAERS |
| LAUFD_CRE | Date ID | LAUFD_KK | DATUM |
| LAUFI_CRE | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
| PAYNO | Sequential payment number | PAYNO_PAY | INT4_NOS |
| DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR24 |
| DOC1T | Payment document category | DOC1T_PAY | DOCTP_PAY |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| COTYP | Correspondence Type | COTYP_KK | COTYP_KK |
| COKEY | Correspondence key | COKEY_KK | COKEY_KK |
| PNXREF | SEPA: Reference to Direct Debit Pre-Notification | PNXREF_KK | PNXREF_KK |
| PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | BUKRS |
| ERNAM | Created by | ERNAM_KK | USNAM |
| AENAM | Last changed by | AENAM_KK | USNAM |
| AEDAT | Date of Last Change | AEDAT_KK | DATUM |
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | UZEIT |
| ZIBAN | IBAN (International Bank Account Number) | IBAN_KK | IBAN |
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR4 |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKPRNH related tables
| Table | Note |
|---|---|
| DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) |
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
| DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items |
| VDSEPA_DD_ACC | Settings for Access Sequence (SEPA Direct Debit) |
| BKK47 | BCA: Direct Debit Orders |
| FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits |
| TFK042Q | Payment Medium: Note of First Direct Debit |
| TZB50 | Internal Bank Numbers for Returned Direct Debit Charges |
| TFIS_COMMEVENT | FSCM, Biller Direct: Communiication Events for Biller Direct |
| B090 | SEPA Mandate - Payment Method |
| DFKKDDA | Debit Memo Notification (England) |
| DFKKREP03 | Payment History: Posting Totals for Debit Entries |
| DFKK_SEPA_IDS | SEPA: Short Key for Mandate Reference |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types |
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