SAP ABAP Table BOL_EITERDK (Boleto: Print document form)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE_LOCAL_BRA_BOLETO (Package) Brazil Localization - Boleto
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE_LOCAL_BRA_BOLETO (Package) Brazil Localization - Boleto
Basic Data
Table Category | INTTAB | Structure |
Structure | BOL_EITERDK | Table Relationship Diagram |
Short Description | Boleto: Print document form |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | OPBEL | E_PRINTDOC | E_PRINTDOC | CHAR | 12 | 0 | Number of print document | * | |
3 | FAEDN | E_PRINTDOC | E_PRINTDOC | CHAR | 12 | 0 | Number of print document | * | |
4 | TOTAL_AMNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
5 | TOTAL_WAER | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
6 | ZLSCH | FIDZT | FIDZT | CHAR | 1 | 0 | Form ID for Attached Payment Medium | * | |
7 | INVOPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
8 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
9 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
10 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
11 | CA_OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
12 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
13 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
15 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
16 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
17 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
18 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
19 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
20 | GPART | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
21 | KONTO | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BOL_EITERDK | TOTAL_WAER | TCURC | WAERS | REF | 1 | CN |
2 | BOL_EITERDK | WAERS | TCURC | WAERS | REF | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 472 |