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