| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | 6 | PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | nvarchar | 8 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 2 | DFKKMOP | Items in contract account document | 144 | PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | nvarchar | 8 | 0 | | |
| 3 | DFKKMOPW | Items in contract account document | 28 | PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | nvarchar | 8 | 0 | | |
| 4 | DFKKOP | Items in contract account document | 144 | PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | nvarchar | 8 | 0 | | |
| 5 | DFKKOPW | Items in contract account document | 28 | PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | nvarchar | 8 | 0 | | |
| 6 | DFKKOP_REP | Open Items from FPO4 | 150 | PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | nvarchar | 8 | 0 | | |
| 7 | DFKKORDERPOS | Requests: Items | 37 | PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | nvarchar | 8 | 0 | | |
