Table/Structure Field list used by SAP ABAP Program LFKKBOL1F02 (Include LFKKBOL1F02)
SAP ABAP Program 
LFKKBOL1F02 (Include LFKKBOL1F02) is using
Message Number (10)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 4 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 9 | Table/Structure Field |
DFKKBOH - HKTID | ID for account details | |
| 10 | Table/Structure Field |
DFKKBOH - KEY1 | Instruction key 1 | |
| 11 | Table/Structure Field |
DFKKBOH - KEY2 | Instruction key 2 | |
| 12 | Table/Structure Field |
DFKKBOH - KEY3 | Instruction key 3 | |
| 13 | Table/Structure Field |
DFKKBOH - LAUFD | Date ID | |
| 14 | Table/Structure Field |
DFKKBOH - LAUFI | Identification for the payment run | |
| 15 | Table/Structure Field |
DFKKBOH - MANDT | Client | |
| 16 | Table/Structure Field |
DFKKBOH - NWBTR | Net Payment Amount with +/- Sign | |
| 17 | Table/Structure Field |
DFKKBOH - ORG1R | Reference for Organization | |
| 18 | Table/Structure Field |
DFKKBOH - ORG1T | Type of Organization | |
| 19 | Table/Structure Field |
DFKKBOH - PYMET | Payment Method | |
| 20 | Table/Structure Field |
DFKKBOH - RBETR | Amount in Local Currency | |
| 21 | Table/Structure Field |
DFKKBOH - RWBTR | Amount Paid in the Payment Currency | |
| 22 | Table/Structure Field |
DFKKBOH - WAERS | Currency Key | |
| 23 | Table/Structure Field |
DFKKBOH - HBKID | Short key for a house bank | |
| 24 | Table/Structure Field |
DFKKBOH - APPLK | Application area | |
| 25 | Table/Structure Field |
DFKKBOH - AUSFD | Due date of the paid items | |
| 26 | Table/Structure Field |
DFKKBOH - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
DFKKBOH - BOCOD | Instruction code | |
| 28 | Table/Structure Field |
DFKKBOH - BOLETO | Boleto Number (internal) | |
| 29 | Table/Structure Field |
DFKKBOH - BOLEXT | Boleto number (external) | |
| 30 | Table/Structure Field |
DFKKBOH - BOSTA | Boleto status | |
| 31 | Table/Structure Field |
DFKKBOH - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
DFKKBOH - CPUDT | Accounting document entry date | |
| 33 | Table/Structure Field |
DFKKBOH - CPUTM | Time of data entry | |
| 34 | Table/Structure Field |
DFKKBOH - ERNAM | Name of Person who Created the Object | |
| 35 | Table/Structure Field |
DFKKBOH - GPA1R | Business Partner Reference | |
| 36 | Table/Structure Field |
DFKKBOH - GPA1T | Business Partner Category | |
| 37 | Table/Structure Field |
DFKKBOH - HBPAY | Assigned bank ID for payment | |
| 38 | Table/Structure Field |
DFKKBOP - WAERS | Currency Key | |
| 39 | Table/Structure Field |
DFKKBOP - POSIT | Item number in a Boleto | |
| 40 | Table/Structure Field |
DFKKBOP - ORG2T | Type of organization for which the payment is made | |
| 41 | Table/Structure Field |
DFKKBOP - ORG2R | Reference to the Organization for Which the Payment is Made | |
| 42 | Table/Structure Field |
DFKKBOP - MANDT | Client | |
| 43 | Table/Structure Field |
DFKKBOP - GPA2T | Category of business partner making a payment | |
| 44 | Table/Structure Field |
DFKKBOP - DOC2T | Category for paid document | |
| 45 | Table/Structure Field |
DFKKBOP - DOC2R | Reference to Paid Document | |
| 46 | Table/Structure Field |
DFKKBOP - BOLETO | Boleto Number (internal) | |
| 47 | Table/Structure Field |
DFKKBOP - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 48 | Table/Structure Field |
DFKKBOP - AUGBH | Clearing amount in local currency with +/- sign | |
| 49 | Table/Structure Field |
DFKKBOP - ACC1T | Contract Account Category | |
| 50 | Table/Structure Field |
DFKKBOP - ACC1R | Reference to Contract Account | |
| 51 | Table/Structure Field |
DFKKBOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 52 | Table/Structure Field |
DFKKOP - PYMET | Payment Method | |
| 53 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 54 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 55 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 56 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 57 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 58 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 59 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 60 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 61 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 62 | Table/Structure Field |
DFKKOP - BLDAT | Document Date in Document | |
| 63 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 64 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 65 | Table/Structure Field |
DFKKOP - AUGWA | Clearing currency | |
| 66 | Table/Structure Field |
DFKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 67 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 68 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 69 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 70 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 71 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 72 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 73 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 74 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 75 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 76 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 77 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 78 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 79 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 80 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 81 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 82 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 83 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 84 | Table/Structure Field |
TFK042Z - BOLTY | Boleto: Assignment type | |
| 85 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 86 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
