FKK_SEPA_PRENOT SAP (Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif.) Structure details
Description: Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif.
Related tables to FKK_SEPA_PRENOT
Access table FKK_SEPA_PRENOT
Structure field list including key, data, relationships and ABAP select examples
FKK_SEPA_PRENOT 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 "Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif." 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_FKK_SEPA_PRENOT TYPE FKK_SEPA_PRENOT.
The FKK_SEPA_PRENOT table consists of various fields, each holding specific information or linking keys about Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif. data available in SAP. These include LAUFI (Additional Identification), ZBNKL (Bank number of the payee's bank), ZBNKN (Bank account number of the payee), ZBKRF (Reference specifications for bank details).. 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 FKK_SEPA_PRENOT 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 |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
| ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
| ZBKRF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH_KK | CHAR | 60 | KOINH | ||||
| ZIBAN | IBAN (International Bank Account Number) | IBAN_KK | CHAR | 34 | IBAN | ||||
| BPTXT | Description of a Business Partner | BU_DESCRIP_LONG | CHAR | 80 | CHAR80 | ||||
| ORI_BPTXT | Description of a Business Partner | BU_DESCRIP_LONG | CHAR | 80 | CHAR80 | ||||
| PNSTA_TXT | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
| PNHKF_TXT | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
| PYORD | Payment Order | PYORD_KK | CHAR | 10 | ALPHA | PYORD | |||
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
| PNRVT | Pre-Notification: Comment for Removal of an Item | PNRVT_KK | CHAR | 50 | TXT50 | ||||
| PNHIS_TXT | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
| BETRW_ACT | Current Amount of Direct Debit Pre-Notification | BETRW_ACT_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_SEPA_PRENOT using ABAP code?
As FKK_SEPA_PRENOT 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 FKK_SEPA_PRENOT as there is no data to select.How to access SAP table FKK_SEPA_PRENOT
Within an ECC or HANA version of SAP you can also view further information about FKK_SEPA_PRENOT 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