DFKKBOH is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKBOH in SAP.
- Table description : Boleto: Header data
- Module : FI-CA-BT-PY
- Parent Module : FI
- Package : FKK_LOCAL_BRA_BOLETO
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKBOH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BOLETO | Boleto Number (internal) | BOLETO_KK | BOLETO_KK |
| BOLEXT | Boleto number (external) | BOLEXT_KK | |
| ORG1T | Type of Organization | ORG1T_PAY | ORGTP_PAY |
| ORG1R | Reference for Organization | ORG1R_PAY | CHAR8 |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| PYMET | Payment Method | PYMET_KK | PYMET_KK |
| BOLTY | Boleto: Assignment type | BOLTY_KK | BOLTY_KK |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| AUSFD | Due date of the paid items | AUSFD | DATUM |
| BOEXP | Boleto expiration date | BOEXP_KK | DATUM |
| BOSTA | Boleto status | BOSTA_KK | BOSTA_KK |
| GPA1T | Business Partner Category | GPA1T_PAY | GPATP_PAY |
| GPA1R | Business Partner Reference | GPA1R_PAY | CHAR12 |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Identification for the payment run | LAUFI_PAY | LAUFI_PAY |
| WAERS | Currency Key | WAERS | WAERS |
| NWBTR | Net Payment Amount with +/- Sign | NWBTRV_KK | WRTV7 |
| RWBTR | Amount Paid in the Payment Currency | RWBTR | WRTV7 |
| RBETR | Amount in Local Currency | RBETR | WRTV7 |
| HBPAY | Assigned bank ID for payment | HBPAY_KK | HBKID |
| VALUT | Fixed Value Date | VALUT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AETIM | Time changed | CDUZEIT | UZEIT |
| FDLEV | Planning Level | FDLEV | FDLEV |
| BNKKO | Bank account/bank clearing account (G/L account) | BNKKO | SAKNR |
| GSBER | Business Area | GSBER | GSBER |
| ZLAND | Country Key | LAND1 | LAND1 |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| PYBEL | Number of Payment Document | PYBEL_KK | OPBEL_KK |
| KEY1 | Instruction key 1 | KEY1_KK | DTWSX |
| KEY2 | Instruction key 2 | KEY2_KK | DTWSX |
| KEY3 | Instruction key 3 | KEY3_KK | DTWSX |
| KEY4 | Instruction key 4 | KEY4_KK | DTWSX |
| BOCOD | Instruction code | BOCOD_KK | DTAWS |
| DTWSC | Instruction Key Application Area (e.g. Country) | DTWSC | DTWSC |
| CARTE | Carteira | CARTE_KK | VORGA_012C |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKBOH related tables
| Table | Note |
|---|---|
| TFKBOL_BOLEXT | Boleto: Number range for external Boleto |
| TFKBOL_BOLXT | Boleto: external Boleto number ranges |
| DFKKBOH | Boleto: Header data |
| DFKKBOP | Boleto: Item Data |
| DFKKBLTO | Boleto (help table for lock object EFKKNR_BOLETO) |
| DFKKBOLXT | Boleto (Help table for lock object EFKKNR_BOLEXT |
| DFKKBOL_BANKID | Boleto: Bank ID Determination Results |
| TFK015W1 | Boleto: Instruction |
| TFK015W1T | Boleto: Instruction Keys - Description |
| TFK015WT | Boleto: Instruction Code - Description |
| TFKBBOL_DEFLT | Boleto: default instruction keys |
| TFKBOL_BANKID | Boleto: Bank ID Determination Customizing |
| TFKBOL_ICODE | Boleto: Internal action code for the instruction key |
| TFKBOL_ICODET | Boleto: Internal code - instruction key 1- text |
| TFKBOL_INSTR | Boleto: Instruction Keys |
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