Table/Structure Field list used by SAP ABAP Function Module BOLETO_DATA (Generates additional data for Boleto print which is not yet in REGU*)
SAP ABAP Function Module 
BOLETO_DATA (Generates additional data for Boleto print which is not yet in REGU*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 2 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 4 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 5 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 6 | Table/Structure Field |
KNA1 - STCD4 | Tax Number 4 | |
| 7 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 8 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 9 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 11 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 12 | Table/Structure Field |
REGUD - TEXT6 | Text in Payment Form (see Report Documentation) | |
| 13 | Table/Structure Field |
REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 14 | Table/Structure Field |
REGUD - TEXT9 | Text in Payment Form (see Report Documentation) | |
| 15 | Table/Structure Field |
REGUD - TEXT8 | Text in Payment Form (see Report Documentation) | |
| 16 | Table/Structure Field |
REGUD - TEXT7 | Text in Payment Form (see Report Documentation) | |
| 17 | Table/Structure Field |
REGUD - TEXT4 | Text in Payment Form (see Report Documentation) | |
| 18 | Table/Structure Field |
REGUD - TEXT3 | Text in Payment Form (see Report Documentation) | |
| 19 | Table/Structure Field |
REGUD - DMBTR | Gross Amount in Local Currency with +/- Sign | |
| 20 | Table/Structure Field |
REGUD - CHECT | Number of the Last Check Printed | |
| 21 | Table/Structure Field |
REGUD - AUSFT | Z1: Deadline for Execution | |
| 22 | Table/Structure Field |
REGUD - TEXT5 | Text in Payment Form (see Report Documentation) | |
| 23 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 24 | Table/Structure Field |
REGUH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 25 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 26 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 27 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 28 | Table/Structure Field |
REGUH - UBKON | Bank control key at our bank | |
| 29 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 30 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 31 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 32 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 33 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 34 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 35 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
REGUH - DTAWS | Instruction key for data medium exchange | |
| 37 | Table/Structure Field |
REGUH - DTWS1 | Instruction key 1 | |
| 38 | Table/Structure Field |
REGUH - DTWS2 | Instruction key 2 | |
| 39 | Table/Structure Field |
REGUH - DTWS3 | Instruction key 3 | |
| 40 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 41 | Table/Structure Field |
REGUH - HKTID | ID for account details | |
| 42 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 44 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 45 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 46 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
REGUP - ZINKZ | Exempted from Interest Calculation | |
| 48 | Table/Structure Field |
REGUP - ZFBDT | Baseline date for due date calculation | |
| 49 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 50 | Table/Structure Field |
REGUP - ZBD3T | Net Payment Terms Period | |
| 51 | Table/Structure Field |
REGUP - ZBD2T | Cash discount days 2 | |
| 52 | Table/Structure Field |
REGUP - ZBD1T | Cash discount days 1 | |
| 53 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 54 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 55 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 56 | Table/Structure Field |
REGUP - BLDAT | Document Date in Document | |
| 57 | Table/Structure Field |
REGUP - UMSKZ | Special G/L Indicator | |
| 58 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 59 | Table/Structure Field |
REGUP - KIDNO | Payment Reference | |
| 60 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 62 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 63 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 66 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 67 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 68 | Table/Structure Field |
SI_KNA1 - STCD4 | Tax Number 4 | |
| 69 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 70 | Table/Structure Field |
SI_KNB1 - TOGRU | Tolerance group for the business partner/G/L account | |
| 71 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 72 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 73 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 74 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 75 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 76 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 77 | Table/Structure Field |
T012A - BUKRS | Company Code | |
| 78 | Table/Structure Field |
T012A - HBKID | Short key for a house bank | |
| 79 | Table/Structure Field |
T012A - HKTID | ID for account details | |
| 80 | Table/Structure Field |
T012A - VORGA | Transaction type for determining bank terms | |
| 81 | Table/Structure Field |
T012A - ZLSCH | Payment method | |
| 82 | Table/Structure Field |
T012D - DTAWS | Instruction key for data medium exchange | |
| 83 | Table/Structure Field |
T012D - HBKID | Short key for a house bank | |
| 84 | Table/Structure Field |
T012D - BUKRS | Company Code | |
| 85 | Table/Structure Field |
T015W - BANKS | Bank country key | |
| 86 | Table/Structure Field |
T015W - DTAWS | Instruction key for data medium exchange | |
| 87 | Table/Structure Field |
T015W - DTWS1 | Instruction key 1 | |
| 88 | Table/Structure Field |
T015W - DTWS2 | Instruction key 2 | |
| 89 | Table/Structure Field |
T015W - DTWS3 | Instruction key 3 | |
| 90 | Table/Structure Field |
T015W - DTZUS | Instruction Key Additional Information | |
| 91 | Table/Structure Field |
T015W - ZLSCH | Payment method | |
| 92 | Table/Structure Field |
T056P - ZSOLL | Interest Rate |
