Table/Structure Field list used by SAP ABAP Program RFKKBOLSINGF05 (Include RFKKBOLSINGF05)
SAP ABAP Program 
RFKKBOLSINGF05 (Include RFKKBOLSINGF05) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 4 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 5 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 6 | Table/Structure Field |
DFKKBOH - BOEXP | Boleto expiration date | |
| 7 | Table/Structure Field |
DFKKBOH - HBKID | Short key for a house bank | |
| 8 | Table/Structure Field |
DFKKBOH - HKTID | ID for account details | |
| 9 | Table/Structure Field |
DFKKBOH - PYMET | Payment Method | |
| 10 | Table/Structure Field |
DFKKBOH - VALUT | Fixed Value Date | |
| 11 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 12 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 13 | Table/Structure Field |
DFKKOP - XBLNR | Reference document number | |
| 14 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 15 | Table/Structure Field |
DFKKOP - STUDT | Deferral to | |
| 16 | Table/Structure Field |
DFKKOP - PYMET | Payment Method | |
| 17 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 18 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 19 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 20 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 22 | Table/Structure Field |
DFKKOP - EMGPA | Alternative business partner for payments | |
| 23 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 24 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 25 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 27 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 28 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 29 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 30 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 31 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 32 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 33 | Table/Structure Field |
RFKBOL1 - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
RFKBOL1 - VKONT | Contract Account Number | |
| 35 | Table/Structure Field |
RFKBOL2 - OPUPK | Item number in contract account document | |
| 36 | Table/Structure Field |
RFKBOL2 - XBLNR | Reference document number | |
| 37 | Table/Structure Field |
RFKBOL2 - OPUPZ | Subitem for a Partial Clearing in Document | |
| 38 | Table/Structure Field |
RFKBOL2 - OPUPW | Repetition Item in Contract Account Document | |
| 39 | Table/Structure Field |
RFKBOL2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
RFKBOL2 - FAEDN | Due date for net payment | |
| 41 | Table/Structure Field |
RFKBOL2 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 43 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 44 | Table/Structure Field |
TFK042V - ANZTG | Number of days to value date | |
| 45 | Table/Structure Field |
TFK042V - HBKID | Short key for a house bank | |
| 46 | Table/Structure Field |
TFK042V - HKTID | ID for account details | |
| 47 | Table/Structure Field |
TFK042V - ZLSCH | Payment Method | |
| 48 | Table/Structure Field |
TFK042Z - BOLTY | Boleto: Assignment type | |
| 49 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 50 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
