Table/Structure Field list used by SAP ABAP Program RFKKBRBOLI04 (Boleto Processing)
SAP ABAP Program
RFKKBRBOLI04 (Boleto Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKBOH - BOLEXT | Boleto number (external) | |
2 | ![]() |
DFKKBOH - BOLETO | Boleto Number (internal) | |
3 | ![]() |
FEBKO - ESBTR | Ending balance amount | |
4 | ![]() |
FKKBOLUPDATE - BOSTA | Boleto status | |
5 | ![]() |
FKKBOLUPDATE - CARTE | Carteira | |
6 | ![]() |
FKKBRINSEQ - BANKL | Bank Keys | |
7 | ![]() |
FKKBRINSEQ - BANKN | Bank account number | |
8 | ![]() |
FKKBRINSEQ - BANKS | Bank country key | |
9 | ![]() |
FKKBRINSEQ - GEN_DATE | Statement Date | |
10 | ![]() |
FKKBRINSEQ - SEQ_NUM | DME File Sequence Number | |
11 | ![]() |
FKKBRINSEQ - ZLSCH | Payment Method | |
12 | ![]() |
J_1BDMEXH1 - H117 | Date of file generation | |
13 | ![]() |
J_1BDMEXH1 - H119 | 9 Zeroes | |
14 | ![]() |
J_1BDMEXH1 - H116 | sending ('1') or receiving ('2') ? | |
15 | ![]() |
J_1BDMEXH1 - H112 | Account control digit | |
16 | ![]() |
J_1BDMEXH1 - H110 | Our account number w/o control digit | |
17 | ![]() |
J_1BDMEXH1 - H108 | Our bank key w/o control digit | |
18 | ![]() |
J_1BDMEXH1 - H103 | record type, e.g. '0' for the header | |
19 | ![]() |
J_1BDMEXH1 - H101 | first three digits for house bank key, e.g. '341' for Itau | |
20 | ![]() |
J_1BDMEXH1 - H111 | Account control digit | |
21 | ![]() |
J_1BDMEXH3_INC - H301 | J_1BDMEXH3_INC-H301 | |
22 | ![]() |
J_1BDMEXH3_INC - H304 | J_1BDMEXH3_INC-H304 | |
23 | ![]() |
J_1BDMEXH3_INC - H312 | J_1BDMEXH3_INC-H312 | |
24 | ![]() |
J_1BDMEXT1 - T105 | Total number of lots in file | |
25 | ![]() |
J_1BDMEXT1 - T106 | Total of records in file | |
26 | ![]() |
J_1BDMEXT1 - T101 | first three digits for house bank key, e.g. '341' for Itau | |
27 | ![]() |
J_1BDMEXT3 - T305 | J_1BDMEXT3-T305 | |
28 | ![]() |
J_1BDMEXT3 - T306 | J_1BDMEXT3-T306 | |
29 | ![]() |
J_1BDMEXT3_INC - T301 | J_1BDMEXT3_INC-T301 | |
30 | ![]() |
J_1BDMEXT3_INC - T305 | J_1BDMEXT3_INC-T305 | |
31 | ![]() |
J_1BDMEXT_INC - T28 | J_1BDMEXT_INC-T28 | |
32 | ![]() |
J_1BDMEXT_INC - T24 | J_1BDMEXT_INC-T24 | |
33 | ![]() |
J_1BDMEXT_INC - T21 | J_1BDMEXT_INC-T21 | |
34 | ![]() |
J_1BDMEXT_INC - T15 | J_1BDMEXT_INC-T15 | |
35 | ![]() |
J_1BDMEXT_INC - T13 | J_1BDMEXT_INC-T13 | |
36 | ![]() |
J_1BDMEXT_INC - T08 | J_1BDMEXT_INC-T08 | |
37 | ![]() |
J_1BDMEXT_INC - T07 | J_1BDMEXT_INC-T07 | |
38 | ![]() |
J_1BDMEXT_INC - T01 | J_1BDMEXT_INC-T01 | |
39 | ![]() |
J_1BDMEXT_INC - T14 | J_1BDMEXT_INC-T14 | |
40 | ![]() |
J_1BDMEXU - U04 | J_1BDMEXU-U04 | |
41 | ![]() |
J_1BDMEXU_INC - U01 | J_1BDMEXU_INC-U01 | |
42 | ![]() |
J_1BDMEXU_INC - U12 | J_1BDMEXU_INC-U12 | |
43 | ![]() |
J_1BDMEXU_INC - U16 | J_1BDMEXU_INC-U16 | |
44 | ![]() |
J_1BDMEXU_INC - U17 | J_1BDMEXU_INC-U17 | |
45 | ![]() |
J_1B_ERTXT - ERRCD | Error code | |
46 | ![]() |
J_1B_ERTXT - VGTYP | Transaction type | |
47 | ![]() |
J_1B_ERTXT - VGEXT | External business transaction | |
48 | ![]() |
J_1B_ERTXT - SPRAS | Language Key | |
49 | ![]() |
J_1B_ERTXT - ERTXT | Error text description | |
50 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
51 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
54 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
60 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
61 | ![]() |
T012 - BANKL | Bank Keys | |
62 | ![]() |
T012 - BANKS | Bank country key | |
63 | ![]() |
T012K - BANKN | Bank account number | |
64 | ![]() |
T028B - BANKL | Bank key (usually bank number) | |
65 | ![]() |
T028B - KTONR | Bank account number | |
66 | ![]() |
T028B - VGTYP | Transaction type | |
67 | ![]() |
TFK028G_B - BOLST | Updated Boleto Status (Brazil) | |
68 | ![]() |
TFK028G_B - INTCOD | Internal Code for Boleto Processing | |
69 | ![]() |
TFK028G_B - VGEXT | External business transaction | |
70 | ![]() |
TFK028G_B - VGTYP | Transaction type | |
71 | ![]() |
TFK042Z - ZLSCH | Payment Method |