Table/Structure Field list used by SAP ABAP Program RFKKBROUTBOLI02 (Include RFKKBROUTBOLI02)
SAP ABAP Program
RFKKBROUTBOLI02 (Include RFKKBROUTBOLI02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC_STRUC - CITY1 | City | |
2 | ![]() |
ADRC_STRUC - CITY2 | District | |
3 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
4 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
5 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
6 | ![]() |
ADRC_STRUC - STREET | Street | |
7 | ![]() |
BNKA - BANKA | Name of bank | |
8 | ![]() |
BNKA - BANKL | Bank Keys | |
9 | ![]() |
BNKA - BANKS | Bank country key | |
10 | ![]() |
BUS000A - TYPE | Business partner category | |
11 | ![]() |
BUS000AINI - TYPE | Business partner category | |
12 | ![]() |
BUS000G - NAME_GRP1 | Name 1 (group) | |
13 | ![]() |
BUS000G - NAME_GRP2 | Name 2 (group) | |
14 | ![]() |
BUS000N - NAME_FIRST | First name of business partner (person) | |
15 | ![]() |
BUS000N - NAME_LAST | Last name of business partner (person) | |
16 | ![]() |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
17 | ![]() |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
18 | ![]() |
BUS000O - NAME_ORG1 | Name 1 of organization | |
19 | ![]() |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
20 | ![]() |
BUS000_ADR - CITY1 | City | |
21 | ![]() |
BUS000_ADR - CITY2 | District | |
22 | ![]() |
BUS000_ADR - HOUSE_NUM1 | House Number | |
23 | ![]() |
BUS000_ADR - POST_CODE1 | City postal code | |
24 | ![]() |
BUS000_ADR - REGION | Region (State, Province, County) | |
25 | ![]() |
BUS000_ADR - STREET | Street | |
26 | ![]() |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
27 | ![]() |
BUS000_DAT - NAME_GRP1 | Name 1 (group) | |
28 | ![]() |
BUS000_DAT - NAME_GRP2 | Name 2 (group) | |
29 | ![]() |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
30 | ![]() |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
31 | ![]() |
BUS000_DAT - TYPE | Business partner category | |
32 | ![]() |
BUS020 - ADDRNUMBER | Address number | |
33 | ![]() |
BUS020_EXT - CITY1 | City | |
34 | ![]() |
BUS020_EXT - CITY2 | District | |
35 | ![]() |
BUS020_EXT - HOUSE_NUM1 | House Number | |
36 | ![]() |
BUS020_EXT - POST_CODE1 | City postal code | |
37 | ![]() |
BUS020_EXT - REGION | Region (State, Province, County) | |
38 | ![]() |
BUS020_EXT - STREET | Street | |
39 | ![]() |
BUT000 - NAME_FIRST | First name of business partner (person) | |
40 | ![]() |
BUT000 - NAME_GRP1 | Name 1 (group) | |
41 | ![]() |
BUT000 - NAME_GRP2 | Name 2 (group) | |
42 | ![]() |
BUT000 - NAME_LAST | Last name of business partner (person) | |
43 | ![]() |
BUT000 - NAME_ORG1 | Name 1 of organization | |
44 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
45 | ![]() |
BUT000 - TYPE | Business partner category | |
46 | ![]() |
DFKKBOH - AUSFD | Due date of the paid items | |
47 | ![]() |
DFKKBOH - BLDAT | Document Date in Document | |
48 | ![]() |
DFKKBOH - BOEXP | Boleto expiration date | |
49 | ![]() |
DFKKBOH - BOLETO | Boleto Number (internal) | |
50 | ![]() |
DFKKBOH - BOLEXT | Boleto number (external) | |
51 | ![]() |
DFKKBOH - BOLTY | Boleto: Assignment type | |
52 | ![]() |
DFKKBOH - BOSTA | Boleto status | |
53 | ![]() |
DFKKBOH - CARTE | Carteira | |
54 | ![]() |
DFKKBOH - GPA1R | Business Partner Reference | |
55 | ![]() |
DFKKBOH - GSBER | Business Area | |
56 | ![]() |
DFKKBOH - HBKID | Short key for a house bank | |
57 | ![]() |
DFKKBOH - HKTID | ID for account details | |
58 | ![]() |
DFKKBOH - KEY1 | Instruction key 1 | |
59 | ![]() |
DFKKBOH - KEY2 | Instruction key 2 | |
60 | ![]() |
DFKKBOH - KEY3 | Instruction key 3 | |
61 | ![]() |
DFKKBOH - LAUFD | Date ID | |
62 | ![]() |
DFKKBOH - LAUFI | Identification for the payment run | |
63 | ![]() |
DFKKBOH - ORG1R | Reference for Organization | |
64 | ![]() |
DFKKBOH - PYMET | Payment Method | |
65 | ![]() |
DFKKBOH - RBETR | Amount in Local Currency | |
66 | ![]() |
DFKKBOH - WAERS | Currency Key | |
67 | ![]() |
DFKKBOP - ACC1R | Reference to Contract Account | |
68 | ![]() |
DFKKBOP - BOLETO | Boleto Number (internal) | |
69 | ![]() |
DFKKBOP - DOC2R | Reference to Paid Document | |
70 | ![]() |
DFKKBOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
71 | ![]() |
DFKKBPTAXNUM - PARTNER | Business Partner Number | |
72 | ![]() |
DFKKBPTAXNUM - TAXNUM | Business Partner Tax Number | |
73 | ![]() |
DFKKBPTAXNUM - TAXTYPE | Tax Number Category | |
74 | ![]() |
DFKKBRSEQ - BRSEQ | DME File Sequence Number | |
75 | ![]() |
DFKKBRSEQ - GEN_DATE | Statement Date | |
76 | ![]() |
DFKKBRSEQ - HBKID | Short key for a house bank | |
77 | ![]() |
DFKKBRSEQ - MANDT | Client | |
78 | ![]() |
DFKKBRSEQ - ZBUKR | Company Code for Automatic Payment Transactions | |
79 | ![]() |
DFKKBRSEQ - ZLSCH | Payment Method | |
80 | ![]() |
DFKKOP - EMADR | Address number | |
81 | ![]() |
DFKKOP - EMGPA | Alternative business partner for payments | |
82 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
83 | ![]() |
DMEBRLHH3 - H301 | DMEBRLHH3-H301 | |
84 | ![]() |
DMEBRLHH3 - H302 | DMEBRLHH3-H302 | |
85 | ![]() |
DMEBRLHH3 - H303 | DMEBRLHH3-H303 | |
86 | ![]() |
DMEBRLHH3 - H304 | DMEBRLHH3-H304 | |
87 | ![]() |
DMEBRLHH3 - H305 | DMEBRLHH3-H305 | |
88 | ![]() |
DMEBRLHH3 - H306 | DMEBRLHH3-H306 | |
89 | ![]() |
DMEBRLHH3 - H307 | DMEBRLHH3-H307 | |
90 | ![]() |
DMEBRLHH3 - H308 | DMEBRLHH3-H308 | |
91 | ![]() |
DMEBRLHH3 - H309 | DMEBRLHH3-H309 | |
92 | ![]() |
DMEBRLHH3 - H310 | DMEBRLHH3-H310 | |
93 | ![]() |
DMEBRLHH3 - H311 | DMEBRLHH3-H311 | |
94 | ![]() |
DMEBRLHH3 - H312 | DMEBRLHH3-H312 | |
95 | ![]() |
DMEBRLHH3 - H313 | DMEBRLHH3-H313 | |
96 | ![]() |
DMEBRLHH3 - H314 | DMEBRLHH3-H314 | |
97 | ![]() |
DMEBRLHH3 - H315 | DMEBRLHH3-H315 | |
98 | ![]() |
DMEBRLHH3 - H316 | DMEBRLHH3-H316 | |
99 | ![]() |
DMEBRLHH3 - H317 | DMEBRLHH3-H317 | |
100 | ![]() |
DMEBRLHH3 - H318 | DMEBRLHH3-H318 | |
101 | ![]() |
DMEBRLHH3 - H319 | DMEBRLHH3-H319 | |
102 | ![]() |
DMEBRLHH3 - H320 | DMEBRLHH3-H320 | |
103 | ![]() |
DMEBRLHH3 - H321 | DMEBRLHH3-H321 | |
104 | ![]() |
DMEBRLHH3 - H322 | DMEBRLHH3-H322 | |
105 | ![]() |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
106 | ![]() |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
107 | ![]() |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
108 | ![]() |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
109 | ![]() |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
110 | ![]() |
FKKPY_SELE - PFILE | File Name in the File System | |
111 | ![]() |
FKKPY_SELE - XPFIL | Output data medium to file system | |
112 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
113 | ![]() |
FKKVKP - ADRNB | Address number | |
114 | ![]() |
FKKVKP - ADRRE | Address Number for Alternative Payer | |
115 | ![]() |
FKKVKP - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
116 | ![]() |
FKKVKP - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
117 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | |
118 | ![]() |
FKKVKP - GPART | Business Partner Number | |
119 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
120 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
121 | ![]() |
FKKVKPI - ADRNB | Address number | |
122 | ![]() |
FKKVKPI - ADRRE | Address Number for Alternative Payer | |
123 | ![]() |
FKKVKPI - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
124 | ![]() |
FKKVKPI - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
125 | ![]() |
FKKVKPI - EZAWE | Incoming Payment Method | |
126 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
127 | ![]() |
FKKVKPI_C - ADRNB | Address number | |
128 | ![]() |
FKKVKPI_C - ADRRE | Address Number for Alternative Payer | |
129 | ![]() |
FKKVKPI_C - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
130 | ![]() |
FKKVKPI_C - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
131 | ![]() |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
132 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
133 | ![]() |
J_1BBRANCH - NAME | Name | |
134 | ![]() |
J_1BDMEXH1 - H101 | first three digits for house bank key, e.g. '341' for Itau | |
135 | ![]() |
J_1BDMEXH1 - H102 | Lot control (for header '0000', for trailer '9999') | |
136 | ![]() |
J_1BDMEXH1 - H103 | record type, e.g. '0' for the header | |
137 | ![]() |
J_1BDMEXH1 - H104 | 9 blanks | |
138 | ![]() |
J_1BDMEXH1 - H105 | Company: CPF ('1') or CNPJ ('2') ? | |
139 | ![]() |
J_1BDMEXH1 - H106 | Company: CPF or CNPJ Number | |
140 | ![]() |
J_1BDMEXH1 - H107 | 20 blanks | |
141 | ![]() |
J_1BDMEXH1 - H108 | Our bank key w/o control digit | |
142 | ![]() |
J_1BDMEXH1 - H109 | Bank key control digit | |
143 | ![]() |
J_1BDMEXH1 - H110 | Our account number w/o control digit | |
144 | ![]() |
J_1BDMEXH1 - H111 | Account control digit | |
145 | ![]() |
J_1BDMEXH1 - H112 | Account control digit | |
146 | ![]() |
J_1BDMEXH1 - H113 | Our company name | |
147 | ![]() |
J_1BDMEXH1 - H114 | Name of our bank | |
148 | ![]() |
J_1BDMEXH1 - H115 | 10 blanks | |
149 | ![]() |
J_1BDMEXH1 - H116 | sending ('1') or receiving ('2') ? | |
150 | ![]() |
J_1BDMEXH1 - H117 | Date of file generation | |
151 | ![]() |
J_1BDMEXH1 - H118 | Time of file generation | |
152 | ![]() |
J_1BDMEXH1 - H119 | 9 Zeroes | |
153 | ![]() |
J_1BDMEXH1 - H120 | Internal pointer | |
154 | ![]() |
J_1BDMEXH1 - H121 | 69 characters | |
155 | ![]() |
J_1BDMEXP - P01 | J_1BDMEXP-P01 | |
156 | ![]() |
J_1BDMEXP - P02 | J_1BDMEXP-P02 | |
157 | ![]() |
J_1BDMEXP - P03 | J_1BDMEXP-P03 | |
158 | ![]() |
J_1BDMEXP - P04 | J_1BDMEXP-P04 | |
159 | ![]() |
J_1BDMEXP - P05 | J_1BDMEXP-P05 | |
160 | ![]() |
J_1BDMEXP - P07 | J_1BDMEXP-P07 | |
161 | ![]() |
J_1BDMEXP - P08 | J_1BDMEXP-P08 | |
162 | ![]() |
J_1BDMEXP - P09 | J_1BDMEXP-P09 | |
163 | ![]() |
J_1BDMEXP - P10 | J_1BDMEXP-P10 | |
164 | ![]() |
J_1BDMEXP - P11 | J_1BDMEXP-P11 | |
165 | ![]() |
J_1BDMEXP - P12 | J_1BDMEXP-P12 | |
166 | ![]() |
J_1BDMEXP - P13 | J_1BDMEXP-P13 | |
167 | ![]() |
J_1BDMEXP - P14 | J_1BDMEXP-P14 | |
168 | ![]() |
J_1BDMEXP - P15 | J_1BDMEXP-P15 | |
169 | ![]() |
J_1BDMEXP - P16 | J_1BDMEXP-P16 | |
170 | ![]() |
J_1BDMEXP - P17 | J_1BDMEXP-P17 | |
171 | ![]() |
J_1BDMEXP - P18 | J_1BDMEXP-P18 | |
172 | ![]() |
J_1BDMEXP - P19 | J_1BDMEXP-P19 | |
173 | ![]() |
J_1BDMEXP - P20 | J_1BDMEXP-P20 | |
174 | ![]() |
J_1BDMEXP - P21 | J_1BDMEXP-P21 | |
175 | ![]() |
J_1BDMEXP - P22 | J_1BDMEXP-P22 | |
176 | ![]() |
J_1BDMEXP - P23 | J_1BDMEXP-P23 | |
177 | ![]() |
J_1BDMEXP - P24 | J_1BDMEXP-P24 | |
178 | ![]() |
J_1BDMEXP - P25 | J_1BDMEXP-P25 | |
179 | ![]() |
J_1BDMEXP - P26 | J_1BDMEXP-P26 | |
180 | ![]() |
J_1BDMEXP - P27 | J_1BDMEXP-P27 | |
181 | ![]() |
J_1BDMEXP - P28 | J_1BDMEXP-P28 | |
182 | ![]() |
J_1BDMEXP - P29 | J_1BDMEXP-P29 | |
183 | ![]() |
J_1BDMEXP - P30 | J_1BDMEXP-P30 | |
184 | ![]() |
J_1BDMEXP - P31 | J_1BDMEXP-P31 | |
185 | ![]() |
J_1BDMEXP - P32 | J_1BDMEXP-P32 | |
186 | ![]() |
J_1BDMEXP - P34 | J_1BDMEXP-P34 | |
187 | ![]() |
J_1BDMEXP - P35 | J_1BDMEXP-P35 | |
188 | ![]() |
J_1BDMEXP - P36 | J_1BDMEXP-P36 | |
189 | ![]() |
J_1BDMEXP - P37 | J_1BDMEXP-P37 | |
190 | ![]() |
J_1BDMEXP - P38 | J_1BDMEXP-P38 | |
191 | ![]() |
J_1BDMEXP - P39 | J_1BDMEXP-P39 | |
192 | ![]() |
J_1BDMEXP - P40 | J_1BDMEXP-P40 | |
193 | ![]() |
J_1BDMEXQ - Q01 | J_1BDMEXQ-Q01 | |
194 | ![]() |
J_1BDMEXQ - Q02 | J_1BDMEXQ-Q02 | |
195 | ![]() |
J_1BDMEXQ - Q03 | J_1BDMEXQ-Q03 | |
196 | ![]() |
J_1BDMEXQ - Q04 | J_1BDMEXQ-Q04 | |
197 | ![]() |
J_1BDMEXQ - Q05 | J_1BDMEXQ-Q05 | |
198 | ![]() |
J_1BDMEXQ - Q07 | J_1BDMEXQ-Q07 | |
199 | ![]() |
J_1BDMEXQ - Q08 | J_1BDMEXQ-Q08 | |
200 | ![]() |
J_1BDMEXQ - Q09 | J_1BDMEXQ-Q09 | |
201 | ![]() |
J_1BDMEXQ - Q10 | J_1BDMEXQ-Q10 | |
202 | ![]() |
J_1BDMEXQ - Q11 | J_1BDMEXQ-Q11 | |
203 | ![]() |
J_1BDMEXQ - Q12 | J_1BDMEXQ-Q12 | |
204 | ![]() |
J_1BDMEXQ - Q13 | J_1BDMEXQ-Q13 | |
205 | ![]() |
J_1BDMEXQ - Q14 | J_1BDMEXQ-Q14 | |
206 | ![]() |
J_1BDMEXQ - Q15 | J_1BDMEXQ-Q15 | |
207 | ![]() |
J_1BDMEXQ - Q16 | J_1BDMEXQ-Q16 | |
208 | ![]() |
J_1BDMEXQ - Q17 | J_1BDMEXQ-Q17 | |
209 | ![]() |
J_1BDMEXQ - Q18 | J_1BDMEXQ-Q18 | |
210 | ![]() |
J_1BDMEXQ - Q19 | J_1BDMEXQ-Q19 | |
211 | ![]() |
J_1BDMEXQ - Q20 | J_1BDMEXQ-Q20 | |
212 | ![]() |
J_1BDMEXQ - Q21 | J_1BDMEXQ-Q21 | |
213 | ![]() |
J_1BDMEXT1 - T101 | first three digits for house bank key, e.g. '341' for Itau | |
214 | ![]() |
J_1BDMEXT1 - T102 | Lot control (for header '0000', for trailer '9999') | |
215 | ![]() |
J_1BDMEXT1 - T103 | record type, e.g. '0' for the header | |
216 | ![]() |
J_1BDMEXT1 - T104 | 9 blanks | |
217 | ![]() |
J_1BDMEXT1 - T105 | Total number of lots in file | |
218 | ![]() |
J_1BDMEXT1 - T106 | Total of records in file | |
219 | ![]() |
J_1BDMEXT1 - T107 | 211 blanks | |
220 | ![]() |
J_1BDMEXT3 - T301 | J_1BDMEXT3-T301 | |
221 | ![]() |
J_1BDMEXT3 - T302 | J_1BDMEXT3-T302 | |
222 | ![]() |
J_1BDMEXT3 - T303 | J_1BDMEXT3-T303 | |
223 | ![]() |
J_1BDMEXT3 - T304 | J_1BDMEXT3-T304 | |
224 | ![]() |
J_1BDMEXT3 - T305 | J_1BDMEXT3-T305 | |
225 | ![]() |
J_1BDMEXT3 - T306 | J_1BDMEXT3-T306 | |
226 | ![]() |
J_1BDMEXT3 - T307 | J_1BDMEXT3-T307 | |
227 | ![]() |
J_1BDMEXT3 - T308 | J_1BDMEXT3-T308 | |
228 | ![]() |
J_1BDMEXT3 - T309 | J_1BDMEXT3-T309 | |
229 | ![]() |
J_1BDMEXT3 - T310 | J_1BDMEXT3-T310 | |
230 | ![]() |
J_1BDMEXT3 - T311 | J_1BDMEXT3-T311 | |
231 | ![]() |
J_1BDMEXT3 - T312 | J_1BDMEXT3-T312 | |
232 | ![]() |
J_1BDMEXT3 - T313 | J_1BDMEXT3-T313 | |
233 | ![]() |
J_1BDMEXT3 - T314 | J_1BDMEXT3-T314 | |
234 | ![]() |
J_1BDMEXT3 - T315 | J_1BDMEXT3-T315 | |
235 | ![]() |
J_1BWFIELD - CGC_COMPAN | CNPJ Company Registration Number | |
236 | ![]() |
J_1BWFIELD - CGC_NUMBER | CNPJ Number | |
237 | ![]() |
LAUFD_SEARCH_BR - LAUFI | Additional Identification Characteristic | |
238 | ![]() |
REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
239 | ![]() |
REGUT - RBETR | Amount in Local Currency | |
240 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
241 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
242 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
243 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
244 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
245 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
246 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
247 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
248 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
249 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
250 | ![]() |
T001 - BUKRS | Company Code | |
251 | ![]() |
T012 - BANKL | Bank Keys | |
252 | ![]() |
T012 - BUKRS | Company Code | |
253 | ![]() |
T012 - HBKID | Short key for a house bank | |
254 | ![]() |
T012K - BANKN | Bank account number | |
255 | ![]() |
T012K - BKONT | Bank Control Key | |
256 | ![]() |
T012K - BUKRS | Company Code | |
257 | ![]() |
T012K - HBKID | Short key for a house bank | |
258 | ![]() |
T012K - HKTID | ID for account details | |
259 | ![]() |
T164A - ART | Single-Character Flag | |
260 | ![]() |
TFK012DCV - BUKRS | Company Code | |
261 | ![]() |
TFK012DCV - CONID | Payment Agreement ID | |
262 | ![]() |
TFK012DCV - HBKID | Short key for a house bank | |
263 | ![]() |
TFK012DCV - HKTID | ID for account details | |
264 | ![]() |
TFK012DCV - ZLSCH | Payment Method | |
265 | ![]() |
TFK015W1 - CODE | Code Word for Instructions | |
266 | ![]() |
TFK015W1 - DTWSC | Instruction Key Application Area (e.g. Country) | |
267 | ![]() |
TFK015W1 - DTWSF | Instruction Field Number | |
268 | ![]() |
TFK015W1 - DTWSX | Instructions |