Table/Structure Field list used by SAP ABAP Program RFKKBROUTBOLI00 (Include RFKKBROUTBOLI00: Boleto format layout)
SAP ABAP Program
RFKKBROUTBOLI00 (Include RFKKBROUTBOLI00: Boleto format layout) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS020 - ADDRNUMBER | Address number | ||
| 2 | BUT000 - PARTNER | Business Partner Number | ||
| 3 | DFKKBOH - BOLETO | Boleto Number (internal) | ||
| 4 | DFKKBOH - BOLTY | Boleto: Assignment type | ||
| 5 | DFKKBOH - HBKID | Short key for a house bank | ||
| 6 | DFKKBOH - HKTID | ID for account details | ||
| 7 | DFKKBOH - ORG1R | Reference for Organization | ||
| 8 | DFKKBOH - PYMET | Payment Method | ||
| 9 | DFKKBOH - WAERS | Currency Key | ||
| 10 | DFKKBOP - GPA2R | Reference to Business Partner Giving Payment Instruction | ||
| 11 | DFKKBRSEQ - BRSEQ | DME File Sequence Number | ||
| 12 | DFKKBRSEQ - ZBUKR | Company Code for Automatic Payment Transactions | ||
| 13 | FKKVKP - ABWRE | Alternative Payer | ||
| 14 | FKKVKPI - ABWRE | Alternative Payer | ||
| 15 | FKKVKPI_C - ABWRE | Alternative Payer | ||
| 16 | REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | ||
| 17 | REGUT - RBETR | Amount in Local Currency | ||
| 18 | T001 - BUKRS | Company Code | ||
| 19 | T012 - BANKL | Bank Keys | ||
| 20 | T164A - ART | Single-Character Flag |