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

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