The DFKKPNBKH table in SAP ERP or S/4HANA stores Prenotification data (history) data. There are total 37 fields in DFKKPNBKH table. The Prenotification data (history) table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKPNBKH table. It is in FI-CA: Country specific development (FKK_INTDEV) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-LOC-CA) module.
SAP DFKKPNBKH Table Fields
Following is the list of fields that are available in SAP DFKKPNBKH table. The primary key fields of the table are MANDT (Client), GPART (Business Partner Number), MASTY (Master Record Type), MASRF (Master Record Reference Number), BKVID (Bank details ID), AEDAT (Date of Last Change), AETIM (Time changed).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| GPART | Business Partner Number | GPART_KK | BUT000 | CHAR (10) |
| MASTY | Master Record Type | MTYPN_KK | CHAR (2) | |
| MASRF | Master Record Reference Number | MASRF_KK | CHAR (20) | |
| BKVID | Bank details ID | BU_BKVID | CHAR (4) | |
| AEDAT | Date of Last Change | AEDAT | DATS (8) | |
| AETIM | Time changed | CDUZEIT | TIMS (6) | |
| SRTF1 | Prenotification: Format-Specific Sorting | SRTF1PN_KK | CHAR (30) | |
| PNREF | Prenotification Reference Number | PNREF_KK | CHAR (18) | |
| ZBNKS | Bank country key | BANKS | T005 | CHAR (3) |
| ZBNKL | Bank number | BANKL | CHAR (15) | |
| ZBNKN | Bank account number | BANKN | CHAR (18) | |
| BKONT | Bank Control Key | BKONT | CHAR (2) | |
| BKREF | Reference specifications for bank details | BKREF | CHAR (20) | |
| ZNME1 | Account Holder Name | BU_KOINH | CHAR (60) | |
| STAPN | Prenotification Status | STAPN_KK | CHAR (1) | |
| STAPR | Prenotification: Processing Status | STAPR_KK | CHAR (1) | |
| OPBUK | Company Code Group | OPBUK_KK | CHAR (4) | |
| HBKID | Short Key for a House Bank | HBKID | T012 | CHAR (5) |
| HKTID | ID for Account Details | HKTID | T012K | CHAR (5) |
| BNKID | User Number at the Bank | BNKID | CHAR (14) | |
| FDATE | Prenotification Valid-From Date | FDAPN_KK | DATS (8) | |
| NOBLK | Prenotification: No Payment Block by Prenotification | NOBLKPN_KK | CHAR (1) | |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS (8) | |
| LAUFI | Additional Identification | LAUFI | CHAR (6) | |
| XVORL | Prenotification Simulation Run | XVORLPN_KK | CHAR (1) | |
| AENAM | Name of person who changed object | AENAM | CHAR (12) | |
| XUPDH | Prenotification Was Modified | XUPDH_KK | CHAR (1) | |
| XEINZ | Prenotification Bank Details Used for Incoming Payment | XEINZPN_KK | CHAR (1) | |
| ABWRE | Alternative Payer | ABWRE_KK | CHAR (10) | |
| ABWRA | Alternative Payee | ABWRA_KK | CHAR (10) | |
| PNORI | Prenotification Origin | PNORI_KK | CHAR (1) | |
| RTDAT | Date on Which Return File is Received | RTDATPN_KK | DATS (8) | |
| RTCOD | Prenotification: Return Code | RTCOD_KK | CHAR (5) | |
| RTTXT | Error Text when Reporting Back the Prenotification | ERRTXT | CHAR (44) | |
| VKONA_BR | Contract account number in legacy system | VKONA_KK | CHAR (20) | |
| PYMET_BR | Payment Method | PYMET_KK | * | CHAR (1) |
