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RFKKPRNL - Direct Debit Pre-Notifications: List

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Title

Overview of Direct Debit Pre-Notifications

Purpose

The report creates a list of direct debit pre-notifications.

Features

You can select direct debit pre-notifications using the following parameters:

General Data of the Pre-Notification

• Number or Origin or Reference

• Date

• ID of pre-notification run

Partner Data

• Number of business partner

• IBAN

• Mandate reference

• Pre-notification status

Creation Data

• User name or Date or Time

Amount/Due Date

• Currency or Amount

• Paying company code

• Execution date

To reach the detail display of a direct debit pre-notification, click on its number in the list.

Selection

Standard Variants

Output

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2031 Date: 20240520 Time: 141405     sap01-206 ( 20 ms )