SAP ABAP Table DFKKBOP (Boleto: Item Data)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA-BT-PY (Application Component) Payments
⤷ FKK_LOCAL_BRA_BOLETO (Package) Brazil Localization - Boleto
⤷ FI-CA-BT-PY (Application Component) Payments
⤷ FKK_LOCAL_BRA_BOLETO (Package) Brazil Localization - Boleto
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKBOP | Table Relationship Diagram |
Short Description | Boleto: Item 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) | DFKKBOH | |
3 | POSIT | POSIT_KK | NUM06 | NUMC | 6 | 0 | Item number in a Boleto | ||
4 | DOC2T | DOC2T_PAY | DOCTP_PAY | CHAR | 2 | 0 | Category for paid document | ||
5 | DOC2R | DOC2R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Paid Document | ||
6 | GPA2T | GPA2T_PAY | GPATP_PAY | CHAR | 2 | 0 | Category of business partner making a payment | ||
7 | GPA2R | GPA2R_PAY | CHAR12 | CHAR | 12 | 0 | Reference to Business Partner Giving Payment Instruction | ||
8 | ACC1T | ACC1T_PAY | ACCTP_PAY | CHAR | 2 | 0 | Contract Account Category | ||
9 | ACC1R | ACC1R_PAY | CHAR18 | CHAR | 18 | 0 | Reference to Contract Account | ||
10 | ORG2T | ORG2T_PAY | ORGTP_PAY | CHAR | 2 | 0 | Type of organization for which the payment is made | ||
11 | ORG2R | ORG2R_PAY | CHAR8 | CHAR | 8 | 0 | Reference to the Organization for Which the Payment is Made | ||
12 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
13 | AUGBW | AUGBW_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
14 | ASKTW | ASKTW_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in transaction currency | ||
15 | AQSBW | AQSBW_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Transaction Currency | ||
16 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
17 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
18 | AUGBH | AUGBH_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in local currency with +/- sign | ||
19 | ASKTH | ASKTH_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency | ||
20 | AQSBH | AQSBH_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency | ||
21 | ORIBT | ORIBT_KK | WRTV7 | CURR | 13 | 2 | Posting amount of an open item in document currency | ||
22 | ORIWA | ORIWA_KK | WAERS | CUKY | 5 | 0 | Document currency of open item | * | |
23 | .INCLUDE | 0 | 0 | ||||||
24 | .INCLUDE | 0 | 0 | ||||||
25 | .INCLUDE | 0 | 0 | ||||||
26 | .INCLUDE | 0 | 0 | ||||||
27 | .INCLUDE | 0 | 0 | ||||||
28 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFKKBOP | BOLETO | DFKKBOH | BOLETO | KEY | ||
2 | DFKKBOP | QSSKZ | T059Q | QSSKZ | |||
3 | DFKKBOP | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |