Table/Structure Field list used by SAP ABAP Program LFKKBOL1TOP (LFKKBOL1TOP)
SAP ABAP Program 
LFKKBOL1TOP (LFKKBOL1TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKBOH - BOEXP | Boleto expiration date | |
| 2 | Table/Structure Field |
DFKKBOH - BOLEXT | Boleto number (external) | |
| 3 | Table/Structure Field |
DFKKBOH - PYMET | Payment Method | |
| 4 | Table/Structure Field |
DFKKBOH - RWBTR | Amount Paid in the Payment Currency | |
| 5 | Table/Structure Field |
DFKKBOH - BOCOD | Instruction code | |
| 6 | Table/Structure Field |
DFKKBOP - POSIT | Item number in a Boleto | |
| 7 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 8 | Table/Structure Field |
DFKKOP - XBLNR | Reference document number | |
| 9 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
DFKKOP - PYMET | Payment Method | |
| 11 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 13 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 14 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FKKCL - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 18 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 19 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 20 | Table/Structure Field |
FKKCLEGPI - RUNKEY | Key of a Mass Activity | |
| 21 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 22 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 23 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 24 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 25 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 27 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 28 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 29 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 30 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 33 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 37 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 38 | Table/Structure Field |
TFK042Z - BOLTY | Boleto: Assignment type | |
| 39 | Table/Structure Field |
TFKBOL_BANKID - BANKID | Short key for a house bank | |
| 40 | Table/Structure Field |
TFKBOL_BANKID - OPBUK | Company Code | |
| 41 | Table/Structure Field |
TFKBOL_BANKID - PERCENT | Percentage to be assigned to bank |
