Table/Structure Field list used by SAP ABAP Program RFKKBOLSINGTOP (Include RFKKBOLSINGTOP)
SAP ABAP Program
RFKKBOLSINGTOP (Include RFKKBOLSINGTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKBOH - BOLETO | Boleto Number (internal) | ||
| 2 | DFKKBOH - BOLEXT | Boleto number (external) | ||
| 3 | DFKKBOH - PYMET | Payment Method | ||
| 4 | DFKKBOH - BOCOD | Instruction code | ||
| 5 | DFKKKO - XBLNR | Reference document number | ||
| 6 | FKKCL - PYMET | Payment Method | ||
| 7 | FKKKO - APPLK | Application area | ||
| 8 | FKKOP - FAEDN | Due date for net payment | ||
| 9 | FKKOP - PYMET | Payment Method | ||
| 10 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | FKKOP - EMGPA | Alternative business partner for payments | ||
| 12 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 13 | RFKBOL2 - BOLETO | Boleto Number (internal) | ||
| 14 | RFKBOL2 - XBLNR | Reference document number | ||
| 15 | RFKBOL2 - WAERS | Currency Key | ||
| 16 | RFKBOL2 - STAKZ | Type of statistical item | ||
| 17 | RFKBOL2 - PYMET | Payment Method | ||
| 18 | RFKBOL2 - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 19 | RFKBOL2 - OPUPW | Repetition Item in Contract Account Document | ||
| 20 | RFKBOL2 - OPUPK | Item number in contract account document | ||
| 21 | RFKBOL2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | RFKBOL2 - HKTID | ID for account details | ||
| 23 | RFKBOL2 - HBKID | Short key for a house bank | ||
| 24 | RFKBOL2 - FAEDN | Due date for net payment | ||
| 25 | RFKBOL2 - EMGPA | Alternative business partner for payments | ||
| 26 | RFKBOL2 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 27 | TFK042Z - BOLTY | Boleto: Assignment type |