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 |
|---|---|---|---|---|
| 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 |