Table/Structure Field list used by SAP ABAP Program LEBOLETOTOP (LEBOLETOTOP)
SAP ABAP Program
LEBOLETOTOP (LEBOLETOTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKBOH - RWBTR | Amount Paid in the Payment Currency | |
2 | ![]() |
DFKKBOP - POSIT | Item number in a Boleto | |
3 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
4 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
5 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
6 | ![]() |
DFKKOP - PYMET | Payment Method | |
7 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
8 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
9 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
DFKKOP - GPART | Business Partner Number | |
11 | ![]() |
DFKKOP - BUKRS | Company Code | |
12 | ![]() |
DFKKOP - BUDAT | Posting Date in the Document | |
13 | ![]() |
DFKKOP - BLDAT | Document Date in Document | |
14 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
15 | ![]() |
EITERDK - OPBEL | Number of print document | |
16 | ![]() |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
ERDK - FAEDN | Due date for net payment | |
18 | ![]() |
ERDK - ZLSCH | Form ID for Attached Payment Medium | |
19 | ![]() |
ERDK - VKONT | Contract Account Number | |
20 | ![]() |
ERDK - TOTAL_WAER | Transaction Currency | |
21 | ![]() |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
ERDK - PARTNER | Business Partner Number | |
23 | ![]() |
FKKKO - APPLK | Application area | |
24 | ![]() |
FKKKO - BLART | Document Type | |
25 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
26 | ![]() |
FKKKO - HERKF | Document Origin Key | |
27 | ![]() |
ISU_ERDK - PARTNER | Business Partner Number | |
28 | ![]() |
ISU_ERDK - VKONT | Contract Account Number | |
29 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
30 | ![]() |
TFK042Z - BOLTY | Boleto: Assignment type | |
31 | ![]() |
TFKBOL_BANKID - BANKID | Short key for a house bank | |
32 | ![]() |
TFKBOL_BANKID - OPBUK | Company Code | |
33 | ![]() |
TFKBOL_BANKID - PERCENT | Percentage to be assigned to bank |