Data Element list used by SAP ABAP Table DFKKBOP (Boleto: Item Data)
SAP ABAP Table 
DFKKBOP (Boleto: Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ACC1R_PAY | Reference to Contract Account | |
| 2 | Data Element |
ACC1T_PAY | Contract Account Category | |
| 3 | Data Element |
AQSBH_KK | Proportional Withholding Tax Amount In Local Currency | |
| 4 | Data Element |
AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | |
| 5 | Data Element |
ASKTH_KK | Proportional cash discount in local currency | |
| 6 | Data Element |
ASKTW_KK | Proportional cash discount in transaction currency | |
| 7 | Data Element |
AUGBH_KK | Clearing amount in local currency with +/- sign | |
| 8 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 9 | Data Element |
BOLETO_KK | Boleto Number (internal) | |
| 10 | Data Element |
DOC2R_PAY | Reference to Paid Document | |
| 11 | Data Element |
DOC2T_PAY | Category for paid document | |
| 12 | Data Element |
GPA2R_PAY | Reference to Business Partner Giving Payment Instruction | |
| 13 | Data Element |
GPA2T_PAY | Category of business partner making a payment | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
ORG2R_PAY | Reference to the Organization for Which the Payment is Made | |
| 16 | Data Element |
ORG2T_PAY | Type of organization for which the payment is made | |
| 17 | Data Element |
ORIBT_KK | Posting amount of an open item in document currency | |
| 18 | Data Element |
ORIWA_KK | Document currency of open item | |
| 19 | Data Element |
POSIT_KK | Item number in a Boleto | |
| 20 | Data Element |
QSSKZ | Withholding Tax Code | |
| 21 | Data Element |
WAERS | Currency Key | |
| 22 | Data Element |
WHGRP_KK | Repetition group |
