SAP ABAP Table FICA_BOLETO_STR_BOL_HEADER (Document header)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FICA_BOLETO_STR_BOL_HEADER	Table Relationship Diagram
Short Description	Document header

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	WA_HEADER	☐	FKKKO		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
4	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
5	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
6	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
7	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
8	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
14	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
15	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
16	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
17	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)
18	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
19	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
20	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
21	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
22	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document
23	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
24	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
25	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
26	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code
27	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document
28	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
29	XMBEL	☐	XMBEL_KK	XFELD	CHAR	1	0	Sample document
30	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
31	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
32	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place
33	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
34	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
35	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
36	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger
37	PRTID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0	Insurance Include Doc Header
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
42	.INCLUDE	☐				0	0
43	.INCLUDE	☐				0	0
44	T_PARTNERPOS	☐	FICA_DOCUMENT_TAB_PARTNERPOS		TTYP	0	0
45	T_ITEMS	☐	FICA_DOCUMENT_TAB_ITEMS		TTYP	0	0
46	T_L_ITEMS	☐	DFKKBOP		STRU	0	0
47	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
48	BOLETO	☐	BOLETO_KK	BOLETO_KK	CHAR	10	0	Boleto Number (internal)
49	POSIT	☐	POSIT_KK	NUM06	NUMC	6	0	Item number in a Boleto
50	DOC2T	☐	DOC2T_PAY	DOCTP_PAY	CHAR	2	0	Category for paid document
51	DOC2R	☐	DOC2R_PAY	CHAR24	CHAR	24	0	Reference to Paid Document
52	GPA2T	☐	GPA2T_PAY	GPATP_PAY	CHAR	2	0	Category of business partner making a payment
53	GPA2R	☐	GPA2R_PAY	CHAR12	CHAR	12	0	Reference to Business Partner Giving Payment Instruction
54	ACC1T	☐	ACC1T_PAY	ACCTP_PAY	CHAR	2	0	Contract Account Category
55	ACC1R	☐	ACC1R_PAY	CHAR18	CHAR	18	0	Reference to Contract Account
56	ORG2T	☐	ORG2T_PAY	ORGTP_PAY	CHAR	2	0	Type of organization for which the payment is made
57	ORG2R	☐	ORG2R_PAY	CHAR8	CHAR	8	0	Reference to the Organization for Which the Payment is Made
58	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
59	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
60	ASKTW	☐	ASKTW_KK	WRTV7	CURR	13	2	Proportional cash discount in transaction currency
61	AQSBW	☐	AQSBW_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Transaction Currency
62	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
63	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
64	AUGBH	☐	AUGBH_KK	WRTV7	CURR	13	2	Clearing amount in local currency with +/- sign
65	ASKTH	☐	ASKTH_KK	WRTV7	CURR	13	2	Proportional cash discount in local currency
66	AQSBH	☐	AQSBH_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Local Currency
67	ORIBT	☐	ORIBT_KK	WRTV7	CURR	13	2	Posting amount of an open item in document currency
68	ORIWA	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item
69	.INCLUDE	☐				0	0
70	.INCLUDE	☐				0	0
71	.INCLUDE	☐				0	0
72	.INCLUDE	☐				0	0
73	.INCLUDE	☐				0	0
74	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	472