DFKKBOH - Boleto: Header data
Boleto: Header data information is stored in SAP table DFKKBOH.
It is part of development package FKK_LOCAL_BRA_BOLETO in software component FI-LOC-CA-BR. This development package consists of objects that can be grouped under "Brazil Localization - Boleto".
It is part of development package FKK_LOCAL_BRA_BOLETO in software component FI-LOC-CA-BR. This development package consists of objects that can be grouped under "Brazil Localization - Boleto".
Fields for table DFKKBOH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BOLETO | Boleto Number (internal) | X | BOLETO_KK | CHAR | 20 | |
BOLEXT | Boleto number (external) | BOLEXT_KK | CHAR | 40 | ||
ORG1T | Type of Organization | ORG1T_PAY | CHAR | 4 | ||
ORG1R | Reference for Organization | ORG1R_PAY | CHAR | 16 | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | T012 | |
HKTID | ID for Account Details | HKTID | CHAR | 10 | T012K | |
PYMET | Payment Method | PYMET_KK | CHAR | 2 | TFK042Z | |
BOLTY | Boleto: Assignment type | BOLTY_KK | CHAR | 2 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
AUSFD | Due date of the paid items | AUSFD | DATS | 16 | ||
BOEXP | Boleto expiration date | BOEXP_KK | DATS | 16 | ||
BOSTA | Boleto status | BOSTA_KK | CHAR | 2 | ||
GPA1T | Business Partner Category | GPA1T_PAY | CHAR | 4 | ||
GPA1R | Business Partner Reference | GPA1R_PAY | CHAR | 24 | ||
LAUFD | Date ID | LAUFD_KK | DATS | 16 | ||
LAUFI | Identification for the payment run | LAUFI_PAY | CHAR | 10 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
NWBTR | Net Payment Amount with +/- Sign | NWBTRV_KK | CURR | 7 | ||
RWBTR | Amount Paid in the Payment Currency | RWBTR_CS | CURR | 7 | ||
RBETR | Amount in Local Currency | RBETR_CS | CURR | 7 | ||
HBPAY | Assigned bank ID for payment | HBPAY_KK | CHAR | 10 | ||
VALUT | Value date | VALUT | DATS | 16 | ||
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
AETIM | Time changed | CDUZEIT | TIMS | 12 | ||
FDLEV | Planning Level | FDLEV | CHAR | 4 | T036 | |
BNKKO | Bank Account/Bank Clearing Account (G/L Account) | BNKKO | CHAR | 20 | ||
GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
APPLK | Application Area | APPLK_KK | CHAR | 2 | ||
PYBEL | Number of Payment Document | PYBEL_KK | CHAR | 24 | ||
KEY1 | Instruction key 1 | KEY1_KK | NUMC | 4 | ||
KEY2 | Instruction key 2 | KEY2_KK | NUMC | 4 | ||
KEY3 | Instruction key 3 | KEY3_KK | NUMC | 4 | ||
KEY4 | Instruction key 4 | KEY4_KK | NUMC | 4 | ||
BOCOD | Instruction code | BOCOD_KK | CHAR | 4 | ||
DTWSC | Instruction Key Application Area (e.g. Country/Region) | DTWSC | CHAR | 10 | TFK015W1 | |
CARTE | Carteira | CARTE_KK | CHAR | 16 | ||
.INCLUDE | SI_FKKBOHP | 0 | ||||
.INCLUDE | SI_FKKBOHR | 0 | ||||
.INCLUDE | SI_FKKBOHT | 0 | ||||
.INCLUDE | SI_FKKBOHV | 0 | ||||
.INCLUDE | SI_FKKBOHS | 0 | ||||
.INCLUDE | CI_FKKBOH | 0 |