DFKKPNBKH SAP (Prenotification data (history)) Table details
Dictionary Type: Table
Description: Prenotification data (history)
Description: Prenotification data (history)
Table field list including key, data, relationships and ABAP select examples
DFKKPNBKH is a standard SAP Table which is used to store Prenotification data (history) data and is available within R/3 SAP systems depending on the version and release level.
The DFKKPNBKH table consists of various fields, each holding specific information or linking keys about Prenotification data (history) data available in SAP. These include GPART (Business Partner Number), MASTY (Master Record Type), MASRF (Master Record Reference Number), BKVID (Bank details ID).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKPNBKH table 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 | Assigned to domain | MANDT | |||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| MASTY | Master Record Type | MTYPN_KK | CHAR | 2 | MTYPN_KK | ||||
| MASRF | Master Record Reference Number | MASRF_KK | CHAR | 20 | MASTR_KK | ||||
| BKVID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AETIM | Time changed | CDUZEIT | TIMS | 6 | UZEIT | ||||
| SRTF1 | Prenotification: Format-Specific Sorting | SRTF1PN_KK | CHAR | 30 | CHAR30 | ||||
| PNREF | Prenotification Reference Number | PNREF_KK | CHAR | 18 | CHAR18 | ||||
| ZBNKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| ZBNKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| ZBNKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| ZNME1 | Account Holder Name | BU_KOINH | CHAR | 60 | BU_KOINH | ||||
| STAPN | Prenotification Status | STAPN_KK | CHAR | 1 | STAPN_KK | ||||
| STAPR | Prenotification: Processing Status | STAPR_KK | CHAR | 1 | STAPR_KK | ||||
| OPBUK | Company Code Group | OPBUK_KK | CHAR | 4 | Assigned to domain | OPBUK_KK | OPBUK | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| BNKID | User Number at the Bank | BNKID | CHAR | 14 | BNKID | ||||
| FDATE | Prenotification Valid-From Date | FDAPN_KK | DATS | 8 | DATUM | ||||
| NOBLK | Prenotification: No Payment Block by Prenotification | NOBLKPN_KK | CHAR | 1 | XFELD | ||||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| XVORL | Prenotification Simulation Run | XVORLPN_KK | CHAR | 1 | XFELD | ||||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| XUPDH | Prenotification Was Modified | XUPDH_KK | CHAR | 1 | XFELD | ||||
| XEINZ | Prenotification Bank Details Used for Incoming Payment | XEINZPN_KK | CHAR | 1 | XFELD | ||||
| ABWRE | Alternative Payer | ABWRE_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| ABWRA | Alternative Payee | ABWRA_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| PNORI | Prenotification Origin | PNORI_KK | CHAR | 1 | PNORI_KK | ||||
| RTDAT | Date on Which Return File is Received | RTDATPN_KK | DATS | 8 | DATUM | ||||
| RTCOD | Prenotification: Return Code | RTCOD_KK | CHAR | 5 | CHAR5 | ||||
| RTTXT | Error Text when Reporting Back the Prenotification | ERRTXT | CHAR | 44 | CHAR44 | ||||
| VKONA_BR | Contract account number in legacy system | VKONA_KK | CHAR | 20 | CHAR20 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKPNBKH using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKPNBKH to SELECT all data from the tableDATA: WA_DFKKPNBKH TYPE DFKKPNBKH.
SELECT SINGLE *
FROM DFKKPNBKH
INTO CORRESPONDING FIELDS OF WA_DFKKPNBKH
WHERE...
How to access SAP table DFKKPNBKH
Within an ECC or HANA version of SAP you can also view further information about DFKKPNBKH 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