FKK_SEPA_PRENOT_GRP SAP (SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA)) Structure details
Description: SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA)
Related tables to FKK_SEPA_PRENOT_GRP
Access table FKK_SEPA_PRENOT_GRP
Structure field list including key, data, relationships and ABAP select examples
FKK_SEPA_PRENOT_GRP 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 "SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA)" 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_GRP TYPE FKK_SEPA_PRENOT_GRP.
The FKK_SEPA_PRENOT_GRP table consists of various fields, each holding specific information or linking keys about SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA) data available in SAP. These include ORI_GPART (Alternative Business Partner from Posting Doocument), PNEXD (SEPA: Date of Execution of Direct Debit Pre-Notifcation), MNDID (Unique Referene to Mandate per Payment Recipient), MGUID (SEPA Mandate: GUID of Mandate).. 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: Can be enhanced (character-type or numeric)
SAP FKK_SEPA_PRENOT_GRP 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 |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| ORI_GPART | Alternative Business Partner from Posting Doocument | ORI_GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | PNEXD_KK | DATS | 8 | DATUM | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| MGUID | SEPA Mandate: GUID of Mandate | SEPA_MGUID | RAW | 16 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_SEPA_PRENOT_GRP using ABAP code?
As FKK_SEPA_PRENOT_GRP 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_GRP as there is no data to select.How to access SAP table FKK_SEPA_PRENOT_GRP
Within an ECC or HANA version of SAP you can also view further information about FKK_SEPA_PRENOT_GRP 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