Data Element list used by SAP ABAP Table BOL_EITERDK (Boleto: Print document form)
SAP ABAP Table
BOL_EITERDK (Boleto: Print document form) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 2 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BLWAE_KK | Transaction Currency | ||
| 5 | BLWAE_KK | Transaction Currency | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | BU_PARTNER | Business Partner Number | ||
| 9 | BU_PARTNER | Business Partner Number | ||
| 10 | E_PRINTDOC | Number of print document | ||
| 11 | E_PRINTDOC | Number of print document | ||
| 12 | FIDZT | Form ID for Attached Payment Medium | ||
| 13 | MANDT | Client | ||
| 14 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | OPUPK_KK | Item number in contract account document | ||
| 17 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 18 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 19 | PYMET_KK | Payment Method | ||
| 20 | VKONT_KK | Contract Account Number | ||
| 21 | VKONT_KK | Contract Account Number |