DFKKPRNH
SEPA: Lastschriftankündigungen (FI-CA)
DFKKPRNH is an SAP database table in S/4HANA. SEPA: Lastschriftankündigungen (FI-CA). It contains 29 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CADirectDebitAdvNoticeHeader | view_entity | from | BASIC | Direct Debit Advance Notice in CA |
Fields (29)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | pnnum | pnnum_kk | Pre-Notif. | |||
| KEY | pnhkf | pnhkf_kk | Mandate Origin | |||
| gpart | gpart_kk | Bus. Partner | ||||
| ori_gpart | ori_gpart_kk | Alternative Partner | ||||
| pnexd | pnexd_kk | Exec.Date | ||||
| pnsta | pnsta_kk | Status | ||||
| mndid | sepa_mndid | Mandate Ref. | ||||
| betrw | betrw_kk | Amount | ||||
| betrw_act | betrw_act_kk | Current Amount | ||||
| waers | waers | Currency | ||||
| laufd_cre | laufd_kk | Date ID | ||||
| laufi_cre | laufi_kk | Run ID | ||||
| payno | payno_pay | Seq. number | ||||
| doc1r | doc1r_pay | Ref.to payt doc | ||||
| doc1t | doc1t_pay | Pay. doc. cat. | ||||
| cpudt | cpudt | Entered On | ||||
| cputm | cputm | Entered at | ||||
| cotyp | cotyp_kk | Corresp. Type | ||||
| cokey | cokey_kk | Correspond. Key | ||||
| pnxref | pnxref_kk | Reference | ||||
| pybuk | pybuk_kk | Paying Co. Code | ||||
| ernam | ernam_kk | Created By | ||||
| aenam | aenam_kk | Changed By | ||||
| aedat | aedat_kk | Changed On | ||||
| aetim | aetim_kk | Time | ||||
| ziban | iban_kk | IBAN | ||||
| embvt | embvt_kk | Bank Details | ||||
| xcrea | xcrea_kk | Credit Memos |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- SEPA: Lastschriftankündigungen (FI-CA)
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKPRNH (
MANDT, -- Client [mandt]
PNNUM, -- Pre-Notif. [pnnum_kk]
PNHKF, -- Mandate Origin [pnhkf_kk]
GPART, -- Bus. Partner [gpart_kk]
ORI_GPART, -- Alternative Partner [ori_gpart_kk]
PNEXD, -- Exec.Date [pnexd_kk]
PNSTA, -- Status [pnsta_kk]
MNDID, -- Mandate Ref. [sepa_mndid]
BETRW, -- Amount [betrw_kk]
BETRW_ACT, -- Current Amount [betrw_act_kk]
WAERS, -- Currency [waers]
LAUFD_CRE, -- Date ID [laufd_kk]
LAUFI_CRE, -- Run ID [laufi_kk]
PAYNO, -- Seq. number [payno_pay]
DOC1R, -- Ref.to payt doc [doc1r_pay]
DOC1T, -- Pay. doc. cat. [doc1t_pay]
CPUDT, -- Entered On [cpudt]
CPUTM, -- Entered at [cputm]
COTYP, -- Corresp. Type [cotyp_kk]
COKEY, -- Correspond. Key [cokey_kk]
PNXREF, -- Reference [pnxref_kk]
PYBUK, -- Paying Co. Code [pybuk_kk]
ERNAM, -- Created By [ernam_kk]
AENAM, -- Changed By [aenam_kk]
AEDAT, -- Changed On [aedat_kk]
AETIM, -- Time [aetim_kk]
ZIBAN, -- IBAN [iban_kk]
EMBVT, -- Bank Details [embvt_kk]
XCREA, -- Credit Memos [xcrea_kk]
PRIMARY KEY (MANDT, PNNUM, PNHKF)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA