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PNBK
Prenotification: New bank data from master records
|
#masterdata
|
Component: Payment Progam / Payment transfer (DE, JP, US)
- 🔑 Keys (9)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (4)
- Other (6)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ZBNKS | Country/Region Key | |
| ZBNKL | Bank number of the payee's bank | |
| ZBNKN | Bank account number of the payee | |
| BKONT | Bank Control Key | |
| KOART | Account type for prenotification | Show values |
| ACCNT | Account Number of Supplier | |
| PERNR | Personnel Number | |
| INFTY | Infotype |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LAUFD | Date on Which the Program Is to Be Run |
| Column Name | Description | |
|---|---|---|
| KOART | Account type for prenotification | Show values |
| XERRO | Indicator: Bank Reports Error in this Prenotification | Show values |
| XUPDT | Indicator: Prenotification Reported Back | Show values |
| XFIXD | Indicator: Reported Error was Rectified | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ZNME1 | Name of the payee | TEXT35 | |
| BKREF | Standard Entry Class Code | CHAR3 | |
| LAUFI | Additional Identification | LAUFI | |
| ERRTY | Error type when reporting back the prenotification | CHAR03 | |
| ERRCD | Error Code when Reporting Back the Prenotification | CHAR03 | |
| ERRTX | Error Text when Reporting Back the Prenotification | CHAR44 |