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
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | DFKKBOP |
|
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
BOLETO_KK | BOLETO_KK | CHAR | 10 | 0 | Boleto Number (internal) | DFKKBOH | |
| 3 | |
POSIT_KK | NUM06 | NUMC | 6 | 0 | Item number in a Boleto | ||
| 4 | |
DOC2T_PAY | DOCTP_PAY | CHAR | 2 | 0 | Category for paid document | ||
| 5 | |
DOC2R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Paid Document | ||
| 6 | |
GPA2T_PAY | GPATP_PAY | CHAR | 2 | 0 | Category of business partner making a payment | ||
| 7 | |
GPA2R_PAY | CHAR12 | CHAR | 12 | 0 | Reference to Business Partner Giving Payment Instruction | ||
| 8 | |
ACC1T_PAY | ACCTP_PAY | CHAR | 2 | 0 | Contract Account Category | ||
| 9 | |
ACC1R_PAY | CHAR18 | CHAR | 18 | 0 | Reference to Contract Account | ||
| 10 | |
ORG2T_PAY | ORGTP_PAY | CHAR | 2 | 0 | Type of organization for which the payment is made | ||
| 11 | |
ORG2R_PAY | CHAR8 | CHAR | 8 | 0 | Reference to the Organization for Which the Payment is Made | ||
| 12 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 13 | |
AUGBW_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 14 | |
ASKTW_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in transaction currency | ||
| 15 | |
AQSBW_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Transaction Currency | ||
| 16 | |
QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
| 17 | |
WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
| 18 | |
AUGBH_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in local currency with +/- sign | ||
| 19 | |
ASKTH_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency | ||
| 20 | |
AQSBH_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency | ||
| 21 | |
ORIBT_KK | WRTV7 | CURR | 13 | 2 | Posting amount of an open item in document currency | ||
| 22 | |
ORIWA_KK | WAERS | CUKY | 5 | 0 | Document currency of open item | * | |
| 23 | |
0 | 0 | ||||||
| 24 | |
0 | 0 | ||||||
| 25 | |
0 | 0 | ||||||
| 26 | |
0 | 0 | ||||||
| 27 | |
0 | 0 | ||||||
| 28 | |
0 | 0 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | DFKKBOP | BOLETO | |
|
KEY | ||
| 2 | DFKKBOP | QSSKZ | |
|
|||
| 3 | DFKKBOP | WAERS | |
|
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |