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 |
|---|---|---|---|---|
| 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 |