SAP ABAP Table DFKKBOH (Boleto: Header data)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-BT-PY (Application Component) Payments
     ⤷ FKK_LOCAL_BRA_BOLETO (Package) Brazil Localization - Boleto

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKBOH	Table Relationship Diagram
Short Description	Boleto: Header data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BOLETO	☑	BOLETO_KK	BOLETO_KK	CHAR	10	0	Boleto Number (internal)
3	BOLEXT	☐	BOLEXT_KK		CHAR	20	0	Boleto number (external)
4	ORG1T	☐	ORG1T_PAY	ORGTP_PAY	CHAR	2	0	Type of Organization
5	ORG1R	☐	ORG1R_PAY	CHAR8	CHAR	8	0	Reference for Organization
6	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
7	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
8	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
9	BOLTY	☐	BOLTY_KK	BOLTY_KK	CHAR	1	0	Boleto: Assignment type
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
12	AUSFD	☐	AUSFD	DATUM	DATS	8	0	Due date of the paid items
13	BOEXP	☐	BOEXP_KK	DATUM	DATS	8	0	Boleto expiration date
14	BOSTA	☐	BOSTA_KK	BOSTA_KK	CHAR	1	0	Boleto status
15	GPA1T	☐	GPA1T_PAY	GPATP_PAY	CHAR	2	0	Business Partner Category
16	GPA1R	☐	GPA1R_PAY	CHAR12	CHAR	12	0	Business Partner Reference
17	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
18	LAUFI	☐	LAUFI_PAY	LAUFI_PAY	CHAR	5	0	Identification for the payment run
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
20	NWBTR	☐	NWBTRV_KK	WRTV7	CURR	13	2	Net Payment Amount with +/- Sign
21	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
22	RBETR	☐	RBETR	WRTV7	CURR	13	2	Amount in Local Currency
23	HBPAY	☐	HBPAY_KK	HBKID	CHAR	5	0	Assigned bank ID for payment	*
24	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
25	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
26	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
27	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
28	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
29	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
30	AETIM	☐	CDUZEIT	UZEIT	TIMS	6	0	Time changed
31	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
32	BNKKO	☐	BNKKO	SAKNR	CHAR	10	0	Bank account/bank clearing account (G/L account)	*
33	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
34	ZLAND	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
35	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
36	PYBEL	☐	PYBEL_KK	OPBEL_KK	CHAR	12	0	Number of Payment Document	*
37	KEY1	☐	KEY1_KK	DTWSX	NUMC	2	0	Instruction key 1	*
38	KEY2	☐	KEY2_KK	DTWSX	NUMC	2	0	Instruction key 2	*
39	KEY3	☐	KEY3_KK	DTWSX	NUMC	2	0	Instruction key 3	*
40	KEY4	☐	KEY4_KK	DTWSX	NUMC	2	0	Instruction key 4	*
41	BOCOD	☐	BOCOD_KK	DTAWS	CHAR	2	0	Instruction code	*
42	DTWSC	☐	DTWSC	DTWSC	CHAR	5	0	Instruction Key Application Area (e.g. Country)	TFK015W1
43	CARTE	☐	CARTE_KK	VORGA_012C	CHAR	8	0	Carteira	*
44	.INCLUDE	☐				0	0
45	.INCLUDE	☐				0	0
46	.INCLUDE	☐				0	0
47	.INCLUDE	☐				0	0
48	.INCLUDE	☐				0	0
49	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKBOH	DTWSC	TFK015W1	DTWSC	KEY	1	CN
2	DFKKBOH	FDLEV	T036	EBENE
3	DFKKBOH	GSBER	TGSB	GSBER
4	DFKKBOH	HBKID	T012	HBKID
5	DFKKBOH	HKTID	T012K	HKTID
6	DFKKBOH	PYMET	TFK042Z	ZLSCH
7	DFKKBOH	WAERS	TCURC	WAERS
8	DFKKBOH	ZLAND	T005	LAND1	REF

History

Last changed by/on	SAP	20130529
SAP Release Created in	464