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