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DFKKPNBKA SAP table for – Prenotification data (latest)

Here we would like to draw your attention to DFKKPNBKA table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKPNBKA is a SAP standard transp table used for storing Prenotification data (latest) related data in SAP. It comes under the package FKK_INTDEV.

SAP DFKKPNBKA table

Table DFKKPNBKA technical data

TableDFKKPNBKA
Data storingPrenotification data (latest)
ModuleFI
Sub ModuleFI-CA
SAP PackageFKK_INTDEV
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKPNBKA Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKPNBKA table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • GPART : Business Partner Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • MASTY : Master Record Type
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • MASRF : Master Record Reference Number
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • BKVID : Bank details ID
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • AEDAT : Last Changed On
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AETIM : Time changed
    Its a key field. Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • SRTF1 : Prenotification: Format-Specific Sorting
    Its data type is CHAR (Character String) with field length 30
  • PNREF : Prenotification Reference Number
    Its data type is CHAR (Character String) with field length 18
  • ZBNKS : Bank country key
    Its data type is CHAR (Character String) with field length 3
  • ZBNKL : Bank number
    Its data type is CHAR (Character String) with field length 15
  • ZBNKN : Bank account number
    Its data type is CHAR (Character String) with field length 18
  • BKONT : Bank Control Key
    Its data type is CHAR (Character String) with field length 2
  • BKREF : Reference specifications for bank details
    Its data type is CHAR (Character String) with field length 20
  • ZNME1 : Account Holder Name
    Its data type is CHAR (Character String) with field length 60
  • STAPN : Prenotification Status
    Its data type is CHAR (Character String) with field length 1
  • STAPR : Prenotification: Processing Status
    Its data type is CHAR (Character String) with field length 1
  • OPBUK : Company Code Group
    Its data type is CHAR (Character String) with field length 4
  • HBKID : Short key for a house bank
    Its data type is CHAR (Character String) with field length 5
  • HKTID : ID for account details
    Its data type is CHAR (Character String) with field length 5
  • BNKID : User Number at the Bank
    Its data type is CHAR (Character String) with field length 14
  • FDATE : Prenotification Valid-From Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • NOBLK : Prenotification: No Payment Block by Prenotification
    Its data type is CHAR (Character String) with field length 1
  • LAUFD : Date on Which the Program Is to Be Run
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LAUFI : Additional Identification
    Its data type is CHAR (Character String) with field length 6
  • XVORL : Prenotification Simulation Run
    Its data type is CHAR (Character String) with field length 1
  • AENAM : Name of Person Who Changed Object
    Its data type is CHAR (Character String) with field length 12
  • XUPDH : Prenotification Was Modified
    Its data type is CHAR (Character String) with field length 1
  • XEINZ : Prenotification Bank Details Used for Incoming Payment
    Its data type is CHAR (Character String) with field length 1
  • ABWRE : Alternative Payer
    Its data type is CHAR (Character String) with field length 10
  • ABWRA : Alternative Payee
    Its data type is CHAR (Character String) with field length 10
  • .INCLUDE : Prenotification: Returns
  • PNORI : Prenotification Origin
    Its data type is CHAR (Character String) with field length 1
  • RTDAT : Date on Which Return File is Received
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • RTCOD : Prenotification: Return Code
    Its data type is CHAR (Character String) with field length 5
  • RTTXT : Error Text when Reporting Back the Prenotification
    Its data type is CHAR (Character String) with field length 44
  • .INCLUDE : Brazil: Additional Fields for Prenotification.
  • VKONA_BR : Contract account number in legacy system
    Its data type is CHAR (Character String) with field length 20
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • DFKKPNBKA related tables

    • DFKKPNBKH : Prenotification data (history)
    • DFKKPNBKA : Prenotification data (latest)
    • DFKKPNBKC : Prenotification file creation run: administration data
    • TFK020R : Program Selections
    • TFK020RS : Program Selections

    DFKKPNBKA related transaction codes under SAP package FKK_INTDEV

    • FPPNH : Display Prenotification History
    • FPPNU : Change Prenotif. Processing Status
    • FPDOC : Display missing FI-CA document
    • FPARPNBK2 : Activate Archive IS Prenotification
    • FPBMC : Select MultiCash Conversion Program
    • FPARPNBK1 : Prenotification Archiving
    • FPPNR : Process Prenotification Return
    • FPTX1 : Select Country-Specific Tax Report
    • FPTL1 : Country specific fiscal reports
    • FPARPNBK0 : FI-CA: Prenofitication Runtime
    • FPPNO : Prenotification file outgoing

    Related References

    Related Tutorials

    DFKKPNBKH SAP table for – Prenotification data (history)

    DFKKPNBKH table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    DFKKPNBKC SAP table for – Prenotification file creation run: administration data

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    FPARPNBK1 SAP tcode for – Prenotification Archiving

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    FPARPNBK2 SAP tcode for – Activate Archive IS Prenotification

    FPARPNBK2 tcode in SAP FI (Contract Accounts Receivable and Payable in FI) module. This transaction code is used for Activate...

    FPPNH SAP tcode for – Display Prenotification History

    FPPNH tcode in SAP FI (Contract Accounts Receivable and Payable in FI) module. This transaction code is used for Display...

    FPPNO SAP tcode for – Prenotification file outgoing

    FPPNO tcode in SAP FI (Contract Accounts Receivable and Payable in FI) module. This transaction code is used for Prenotification...

    FPPNR SAP tcode for – Process Prenotification Return

    FPPNR tcode in SAP FI (Contract Accounts Receivable and Payable in FI) module. This transaction code is used for Process...

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