FKKPRNH_MSG SAP (Direct Debit Pre-Notifications: Data with Messages) Structure details
Description: Direct Debit Pre-Notifications: Data with Messages
Structure field list including key, data, relationships and ABAP select examples
FKKPRNH_MSG 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-Notifications: Data with Messages" 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_FKKPRNH_MSG TYPE FKKPRNH_MSG.
The FKKPRNH_MSG table consists of various fields, each holding specific information or linking keys about Direct Debit Pre-Notifications: Data with Messages data available in SAP. These include MANDT (Client), PNNUM (SEPA: Number of Direct Debit Pre-Notification), PNHKF (SEPA: Origin of Direct Debit Pre-Notification), GPART (Business Partner Number).. 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 FKKPRNH_MSG 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 | Assigned to domain | MANDT | |||
PNNUM | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | CHAR | 16 | ALPHA | PNNUM_KK | |||
PNHKF | SEPA: Origin of Direct Debit Pre-Notification | PNHKF_KK | CHAR | 2 | PNHKF_KK | ||||
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 | ||||
PNSTA | SEPA: Status of Direct Debit Pre-Notification | PNSTA_KK | CHAR | 1 | PNSTA_KK | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETRW_ACT | Current Amount of Direct Debit Pre-Notification | BETRW_ACT_KK | CURR | 13(2) | WRTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
LAUFD_CRE | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI_CRE | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
PAYNO | Sequential payment number | PAYNO_PAY | INT4 | 10 | INT4_NOS | ||||
DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR | 24 | CHAR24 | ||||
DOC1T | Payment document category | DOC1T_PAY | CHAR | 2 | DOCTP_PAY | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
COTYP | Correspondence Type | COTYP_KK | CHAR | 4 | Assigned to domain | COTYP_KK | COTYP | COTYP_KK | |
COKEY | Correspondence key | COKEY_KK | CHAR | 36 | COKEY_KK | ||||
PNXREF | SEPA: Reference to Direct Debit Pre-Notification | PNXREF_KK | CHAR | 16 | ALPHA | PNXREF_KK | |||
PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
ERNAM | Created by | ERNAM_KK | CHAR | 12 | USNAM | ||||
AENAM | Last changed by | AENAM_KK | CHAR | 12 | USNAM | ||||
AEDAT | Date of Last Change | AEDAT_KK | DATS | 8 | DATUM | ||||
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT | ||||
ZIBAN | IBAN (International Bank Account Number) | IBAN_KK | CHAR | 34 | IBAN | ||||
EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
MSGID | Message Class | SYMSGID | CHAR | 20 | Assigned to domain | ARBGB | |||
MSGNO | Message Number | SYMSGNO | NUMC | 3 | SYMSGNO | ||||
MSGTX | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKPRNH_MSG using ABAP code?
As FKKPRNH_MSG 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 FKKPRNH_MSG as there is no data to select.How to access SAP table FKKPRNH_MSG
Within an ECC or HANA version of SAP you can also view further information about FKKPRNH_MSG 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