FKK_SEPA_PRENOT_ITEM_GRID SAP (Direct Debit Pre-Notification: Struct. for Displaying Items) Structure details
Description: Direct Debit Pre-Notification: Struct. for Displaying Items
Related tables to FKK_SEPA_PRENOT_ITEM_GRID
Access table FKK_SEPA_PRENOT_ITEM_GRID
Structure field list including key, data, relationships and ABAP select examples
FKK_SEPA_PRENOT_ITEM_GRID 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 "Direct Debit Pre-Notification: Struct. for Displaying Items" 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_ITEM_GRID TYPE FKK_SEPA_PRENOT_ITEM_GRID.
The FKK_SEPA_PRENOT_ITEM_GRID table consists of various fields, each holding specific information or linking keys about Direct Debit Pre-Notification: Struct. for Displaying Items data available in SAP. These include ICON_STATUS (Direct Debit Pre-Notification: Status of an Item (Icon)), OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document).. 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 (Deep)
SAP FKK_SEPA_PRENOT_ITEM_GRID 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 |
| STATUS | Direct Debit Pre-Notification: Status of an Item | PRNST_KK | CHAR | 1 | PRNST_KK | ||||
| ICON_STATUS | Direct Debit Pre-Notification: Status of an Item (Icon) | PRNST_ICON_KK | CHAR | 30 | ICONNAME | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| WHGRP | Repetition group | WHGRP_KK | NUMC | 3 | Assigned to domain | WHGRP_KK | |||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| STXTACT | Transaction Text | STXTACT_KK | CHAR | 10 | TEXT10 | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| FAEDT | Due Date of Payment | FAEDT_F110 | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| OPTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | Assigned to domain | AUGRD_KK | |||
| XPYOR | Item Included in a Payment Order | XPYOR_KK | CHAR | 1 | XPYOR_KK | ||||
| PNRVT | Pre-Notification: Comment for Removal of an Item | PNRVT_KK | CHAR | 50 | TXT50 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_SEPA_PRENOT_ITEM_GRID using ABAP code?
As FKK_SEPA_PRENOT_ITEM_GRID 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_ITEM_GRID as there is no data to select.How to access SAP table FKK_SEPA_PRENOT_ITEM_GRID
Within an ECC or HANA version of SAP you can also view further information about FKK_SEPA_PRENOT_ITEM_GRID 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