BKK_STR_PRENOTE_LIST SAP (Structure for Prenote List) Structure details
Description: Structure for Prenote List
Related tables to BKK_STR_PRENOTE_LIST
Access table BKK_STR_PRENOTE_LIST
Structure field list including key, data, relationships and ABAP select examples
BKK_STR_PRENOTE_LIST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Prenote List" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BKK_STR_PRENOTE_LIST TYPE BKK_STR_PRENOTE_LIST.
The BKK_STR_PRENOTE_LIST table consists of various fields, each holding specific information or linking keys about Structure for Prenote List data available in SAP. These include MANDT (Client), BKKRS (Bank Area), ACNUM_INT (Internal Account Number for Current Account), ACNUM_EXT (Account number for current account).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP BKK_STR_PRENOTE_LIST structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 | BKK_BKKRS | BNS | ||
ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | Assigned to domain | ALPHA | BKK_ACCNT | ACI | |
ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
PRENOTE_ID_INT | Prenote Internal ID | BKK_DTE_PRENOTE_ID_INT | NUMC | 12 | BKK_PRENOTE_ID_INT | ||||
RELEASE_FLAG | Indicator : Released Version of Prenote | BKK_DTE_PRENOTE_RELEASE | CHAR | 1 | XFELD | ||||
PRENOTE_TYPE_ID | Prenote Type | BKK_DTE_PRENOTE_TYP_ID | CHAR | 3 | Assigned to domain | BKK_PRENOTE_TYP_ID | |||
PRENOTE_REF_NO | Prenote Reference ID | BKK_DTE_PRENOTE_REF_ID | CHAR | 40 | BKK_PRENOTE_REF_ID | ||||
VALID_FROM | Valid From | BKK_DTE_PRENOTE_VALID_FROM | DATS | 8 | DATUM | ||||
VALID_TO | Valid To | BKK_DTE_PRENOTE_VALID_TO | DATS | 8 | DATUM | ||||
STATUS | Status of Prenote | BKK_DTE_PRENOTE_STATUS | CHAR | 2 | BKK_PRENOTE_STATUS | ||||
PRENOTE_AMOUNT | Prenote Amount | BKK_DTE_PRENOTE_AMOUNT | CURR | 17(2) | BKK_PRENOTE_AMOUNT | ||||
PRENOTE_CURR | Prenote Currency | BKK_DTE_PRENOTE_CURR | CUKY | 5 | TCURC | WAERS | |||
ACUR | Account Currency | BKK_ACUR | CUKY | 5 | TCURC | WAERS | |||
A_AMOUNT | Amount in Account Currency | BKK_AAMNT | CURR | 17(2) | BKK_ITAMT | ||||
NA_CURR | Reporting Account Currency | BKK_NACUR | CUKY | 5 | TCURC | WAERS | |||
NA_AMOUNT | Amount in Information Account Currency | BKK_NAAMNT | CURR | 17(2) | BKK_ITAMT | ||||
MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | TBKKG1 | BKK_MEDIUM | |||
BUPA_NAME | Account holder name | BKK_NAME | CHAR | 70 | BKK_NAME | ||||
PAYM_RECEIPIENT | Name of the Payee | BKK_DDNAME | CHAR | 40 | BU_NAME | ||||
SHORT_TEXT | Short Text | BKK_DTE_PRENOTE_SHRT_TXT | CHAR | 10 | BKK_PRENOTE_SHRT_TXT | ||||
LONG_TEXT | Long Text | BKK_DTE_PRENOTE_LNG_TXT | CHAR | 50 | BKK_PRENOTE_LONG_TXT | ||||
XCHK_LIMIT | Indicator, limit check excluded? | BKK_XCHKL | CHAR | 1 | XFELD | ||||
XCHK_ACLCK | Indicator, account block check excluded? | BKK_XCHKAC | CHAR | 1 | XFELD | ||||
XCHK_BPLCK | Indicator, business partner check excluded? | BKK_XCHKBP | CHAR | 1 | XFELD | ||||
XCHK_NAMECHECK | Account Call-Up Check | BKK_XNAMECHECK | CHAR | 1 | XFELD | ||||
XCHK_DIRDEB | Check if Direct Debit Order Available | BKK_DIRDEB | CHAR | 1 | XFELD | ||||
XCHK_COLAUTH | Check for Collection Authorization Agreement | BKK_COLAUT | CHAR | 1 | XFELD | ||||
XCHK_CUST_CHECK | Indicator: Customer Checks | BKK_DTE_CUST_CHK | CHAR | 1 | XFELD | ||||
XERR_LIMIT | Indicator, error in limit check? | BKK_XLIMRT | CHAR | 1 | XFELD | ||||
XERR_ACLCK | Indicator, error in account check? | BKK_XACCRT | CHAR | 1 | XFELD | ||||
XERR_BPLCK | Indicator, error in business partner check? | BKK_XBUPRT | CHAR | 1 | XFELD | ||||
XERR_NAMECHECK | Error in Account Call-Up Check | BKK_XNAMECHECKRT | CHAR | 1 | XFELD | ||||
XERR_DIRDEB | Error in Direct Debit Order Check | BKK_DIRDEBRT | CHAR | 1 | XFELD | ||||
XERR_COLAUTH | Error in Collection Authority Agreement Check | BKK_COLAUTRT | CHAR | 1 | XFELD | ||||
DOCNO | Item number in current accounts | BKK_DOCNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | DOCNO | ||
POSNO | Position in Item | BKK_POSNO | NUMC | 3 | BKK_POSNO | POSNO | |||
CRUSR | User who created the object | BKK_CRUSR | CHAR | 12 | USNAM | ||||
CRDAT | Date on which the object was created | BKK_CRDAT | DATS | 8 | DATUM | ||||
CRTIM | Time at which the object was created | BKK_CRTIM | TIMS | 6 | UZEIT | ||||
CHUSR | Last user to change object | BKK_CHUSR | CHAR | 12 | USNAM | ||||
CHDAT | Date on which the object was last changed | BKK_CHDAT | DATS | 8 | DATUM | ||||
CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | TIMS | 6 | UZEIT | ||||
RLUSR | User who released object | BKK_RLUSR | CHAR | 12 | USNAM | ||||
RLDAT | Date on which object was released | BKK_RLDAT | DATS | 8 | DATUM | ||||
RLTIM | Time at Which Object Was Released | BKK_RLTIM | TIMS | 6 | UZEIT | ||||
XAVAIL_AMOUNT | Indicator: Available Amount Check | BKK_DTE_PRENOTE_AVAIL_AMT_CHK | CHAR | 1 | XFELD | ||||
XMATCH_AMOUNT | Payment Amount Checks | BKK_DTE_PRENOTE_PAYM_AMT_CHK | CHAR | 1 | XFELD | ||||
STATUS_TEXT | Text for Prenote Status | BKK_DTE_PRENOTE_STATUS_TXT | CHAR | 60 | DDTEXT |
Key field | Non-key field |
How do I retrieve data from SAP structure BKK_STR_PRENOTE_LIST using ABAP code?
As BKK_STR_PRENOTE_LIST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BKK_STR_PRENOTE_LIST as there is no data to select.How to access SAP table BKK_STR_PRENOTE_LIST
Within an ECC or HANA version of SAP you can also view further information about BKK_STR_PRENOTE_LIST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects