Table/Structure Field list used by SAP ABAP Program LEBOLETOF01 (Include LEBOLETOF01)
SAP ABAP Program LEBOLETOF01 (Include LEBOLETOF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BALMI - MSGID | Message Class | |
2 | Table/Structure Field | BALMI - MSGNO | Message Number | |
3 | Table/Structure Field | BALMI - MSGTY | Message Type | |
4 | Table/Structure Field | BALMI - MSGV1 | Message Variable | |
5 | Table/Structure Field | BALMI - MSGV2 | Message Variable | |
6 | Table/Structure Field | BALMI - MSGV3 | Message Variable | |
7 | Table/Structure Field | BALMI - MSGV4 | Message Variable | |
8 | Table/Structure Field | BALMI - PROBCLASS | Application log: Message problem class | |
9 | Table/Structure Field | BOL_EITERDK - BETRH | Amount In Local Currency With +/- Signs | |
10 | Table/Structure Field | BOL_EITERDK - BLDAT | Document Date in Document | |
11 | Table/Structure Field | BOL_EITERDK - BUDAT | Posting Date in the Document | |
12 | Table/Structure Field | BOL_EITERDK - BUKRS | Company Code | |
13 | Table/Structure Field | BOL_EITERDK - CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | Table/Structure Field | BOL_EITERDK - FAEDN | Number of print document | |
15 | Table/Structure Field | BOL_EITERDK - GPART | Business Partner Number | |
16 | Table/Structure Field | BOL_EITERDK - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | Table/Structure Field | BOL_EITERDK - KONTO | Contract Account Number | |
18 | Table/Structure Field | BOL_EITERDK - OPBEL | Number of print document | |
19 | Table/Structure Field | BOL_EITERDK - OPUPK | Item number in contract account document | |
20 | Table/Structure Field | BOL_EITERDK - OPUPW | Repetition Item in Contract Account Document | |
21 | Table/Structure Field | BOL_EITERDK - OPUPZ | Subitem for a Partial Clearing in Document | |
22 | Table/Structure Field | BOL_EITERDK - PARTNER | Business Partner Number | |
23 | Table/Structure Field | BOL_EITERDK - PYMET | Payment Method | |
24 | Table/Structure Field | BOL_EITERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
25 | Table/Structure Field | BOL_EITERDK - TOTAL_WAER | Transaction Currency | |
26 | Table/Structure Field | BOL_EITERDK - VKONT | Contract Account Number | |
27 | Table/Structure Field | BOL_EITERDK - WAERS | Transaction Currency | |
28 | Table/Structure Field | BOL_EITERDK - ZLSCH | Form ID for Attached Payment Medium | |
29 | Table/Structure Field | DFKBANKID - BANKID | Short key for a house bank | |
30 | Table/Structure Field | DFKBANKID - HKTID | ID for account details | |
31 | Table/Structure Field | DFKBANKID - LAUFD | Date ID | |
32 | Table/Structure Field | DFKBANKID - LAUFI | Additional Identification Characteristic | |
33 | Table/Structure Field | DFKBANKID - OPBUK | Company Code Group | |
34 | Table/Structure Field | DFKBANKID - PERCENT | Percentage to be assigned to bank | |
35 | Table/Structure Field | DFKBANKID - RWBTR | Amount Paid in the Payment Currency | |
36 | Table/Structure Field | DFKBANKID - WAERS | Currency Key | |
37 | Table/Structure Field | DFKKBOH - APPLK | Application area | |
38 | Table/Structure Field | DFKKBOH - BLDAT | Document Date in Document | |
39 | Table/Structure Field | DFKKBOH - BOEXP | Boleto expiration date | |
40 | Table/Structure Field | DFKKBOH - BOLETO | Boleto Number (internal) | |
41 | Table/Structure Field | DFKKBOH - BOLTY | Boleto: Assignment type | |
42 | Table/Structure Field | DFKKBOH - BOSTA | Boleto status | |
43 | Table/Structure Field | DFKKBOH - BUDAT | Posting Date in the Document | |
44 | Table/Structure Field | DFKKBOH - CARTE | Carteira | |
45 | Table/Structure Field | DFKKBOH - CPUDT | Accounting document entry date | |
46 | Table/Structure Field | DFKKBOH - CPUTM | Time of data entry | |
47 | Table/Structure Field | DFKKBOH - ERNAM | Name of Person who Created the Object | |
48 | Table/Structure Field | DFKKBOH - GPA1R | Business Partner Reference | |
49 | Table/Structure Field | DFKKBOH - GPA1T | Business Partner Category | |
50 | Table/Structure Field | DFKKBOH - HBKID | Short key for a house bank | |
51 | Table/Structure Field | DFKKBOH - HKTID | ID for account details | |
52 | Table/Structure Field | DFKKBOH - LAUFD | Date ID | |
53 | Table/Structure Field | DFKKBOH - LAUFI | Identification for the payment run | |
54 | Table/Structure Field | DFKKBOH - MANDT | Client | |
55 | Table/Structure Field | DFKKBOH - NWBTR | Net Payment Amount with +/- Sign | |
56 | Table/Structure Field | DFKKBOH - ORG1R | Reference for Organization | |
57 | Table/Structure Field | DFKKBOH - PYMET | Payment Method | |
58 | Table/Structure Field | DFKKBOH - RBETR | Amount in Local Currency | |
59 | Table/Structure Field | DFKKBOH - RWBTR | Amount Paid in the Payment Currency | |
60 | Table/Structure Field | DFKKBOH - WAERS | Currency Key | |
61 | Table/Structure Field | DFKKBOL_BANKID - BANKID | Short key for a house bank | |
62 | Table/Structure Field | DFKKBOL_BANKID - HKTID | ID for account details | |
63 | Table/Structure Field | DFKKBOL_BANKID - LAUFD | Date ID | |
64 | Table/Structure Field | DFKKBOL_BANKID - LAUFI | Additional Identification Characteristic | |
65 | Table/Structure Field | DFKKBOL_BANKID - OPBUK | Company Code | |
66 | Table/Structure Field | DFKKBOL_BANKID - RWBTR | Amount Paid in the Payment Currency | |
67 | Table/Structure Field | DFKKBOP - ACC1R | Reference to Contract Account | |
68 | Table/Structure Field | DFKKBOP - ACC1T | Contract Account Category | |
69 | Table/Structure Field | DFKKBOP - AUGBH | Clearing amount in local currency with +/- sign | |
70 | Table/Structure Field | DFKKBOP - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
71 | Table/Structure Field | DFKKBOP - BOLETO | Boleto Number (internal) | |
72 | Table/Structure Field | DFKKBOP - DOC2R | Reference to Paid Document | |
73 | Table/Structure Field | DFKKBOP - DOC2T | Category for paid document | |
74 | Table/Structure Field | DFKKBOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
75 | Table/Structure Field | DFKKBOP - GPA2T | Category of business partner making a payment | |
76 | Table/Structure Field | DFKKBOP - MANDT | Client | |
77 | Table/Structure Field | DFKKBOP - ORG2R | Reference to the Organization for Which the Payment is Made | |
78 | Table/Structure Field | DFKKBOP - ORG2T | Type of organization for which the payment is made | |
79 | Table/Structure Field | DFKKBOP - POSIT | Item number in a Boleto | |
80 | Table/Structure Field | DFKKBOP - WAERS | Currency Key | |
81 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
82 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
83 | Table/Structure Field | DFKKOP - BLDAT | Document Date in Document | |
84 | Table/Structure Field | DFKKOP - BUDAT | Posting Date in the Document | |
85 | Table/Structure Field | DFKKOP - BUKRS | Company Code | |
86 | Table/Structure Field | DFKKOP - GPART | Business Partner Number | |
87 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
88 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
89 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
90 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
91 | Table/Structure Field | DFKKOP - PYMET | Payment Method | |
92 | Table/Structure Field | DFKKOP - VKONT | Contract Account Number | |
93 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
94 | Table/Structure Field | EITERDK - OPBEL | Number of print document | |
95 | Table/Structure Field | EITERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
96 | Table/Structure Field | ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
97 | Table/Structure Field | ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
98 | Table/Structure Field | ERDB - OPBEL | Number of print document | |
99 | Table/Structure Field | ERDK - FAEDN | Due date for net payment | |
100 | Table/Structure Field | ERDK - OPBEL | Number of print document | |
101 | Table/Structure Field | ERDK - PARTNER | Business Partner Number | |
102 | Table/Structure Field | ERDK - PYMET | Payment Method | |
103 | Table/Structure Field | ERDK - STOKZ | Document Has Been Reversed | |
104 | Table/Structure Field | ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
105 | Table/Structure Field | ERDK - TOTAL_WAER | Transaction Currency | |
106 | Table/Structure Field | ERDK - VKONT | Contract Account Number | |
107 | Table/Structure Field | ERDK - ZLSCH | Form ID for Attached Payment Medium | |
108 | Table/Structure Field | FKKKO - APPLK | Application area | |
109 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
110 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
111 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
112 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
113 | Table/Structure Field | IGPART - HIGH | Business Partner Number | |
114 | Table/Structure Field | IGPART - LOW | Business Partner Number | |
115 | Table/Structure Field | ISU_ERDK - PARTNER | Business Partner Number | |
116 | Table/Structure Field | ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | |
117 | Table/Structure Field | ISU_ERDK - VKONT | Contract Account Number | |
118 | Table/Structure Field | IVKONT - HIGH | Contract Account Number | |
119 | Table/Structure Field | IVKONT - LOW | Contract Account Number | |
120 | Table/Structure Field | NRIV - NRRANGENR | Number range number | |
121 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
122 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
123 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
124 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
125 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
126 | Table/Structure Field | T001 - WAERS | Currency Key | |
127 | Table/Structure Field | TFK012A - BUKRS | Company Code | |
128 | Table/Structure Field | TFK012A - HBKID | Short key for a house bank | |
129 | Table/Structure Field | TFK012A - HKTID | ID for account details | |
130 | Table/Structure Field | TFK012A - VORGA | Carteira | |
131 | Table/Structure Field | TFK012A - ZLSCH | Payment Method | |
132 | Table/Structure Field | TFK042Z - BOLTY | Boleto: Assignment type | |
133 | Table/Structure Field | TFK042Z - ZLSCH | Payment Method | |
134 | Table/Structure Field | TFKBOL_BANKID - BANKID | Short key for a house bank | |
135 | Table/Structure Field | TFKBOL_BANKID - HKTID | ID for account details | |
136 | Table/Structure Field | TFKBOL_BANKID - OPBUK | Company Code | |
137 | Table/Structure Field | TFKBOL_BANKID - PERCENT | Percentage to be assigned to bank |