DFKKBOP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKBOP in SAP.
- Table description : Boleto: Item 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 DFKKBOP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BOLETO | Boleto Number (internal) | BOLETO_KK | BOLETO_KK |
| POSIT | Item number in a Boleto | POSIT_KK | NUM06 |
| DOC2T | Category for paid document | DOC2T_PAY | DOCTP_PAY |
| DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR24 |
| GPA2T | Category of business partner making a payment | GPA2T_PAY | GPATP_PAY |
| GPA2R | Reference to Business Partner Giving Payment Instruction | GPA2R_PAY | CHAR12 |
| ACC1T | Contract Account Category | ACC1T_PAY | ACCTP_PAY |
| ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR18 |
| ORG2T | Type of organization for which the payment is made | ORG2T_PAY | ORGTP_PAY |
| ORG2R | Reference to the Organization for Which the Payment is Made | ORG2R_PAY | CHAR8 |
| WAERS | Currency Key | WAERS | WAERS |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | WRTV7 |
| ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | WRTV7 |
| AQSBW | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | WRTV7 |
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| WHGRP | Repetition group | WHGRP_KK | WHGRP_KK |
| AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | WRTV7 |
| ASKTH | Proportional cash discount in local currency | ASKTH_KK | WRTV7 |
| AQSBH | Proportional Withholding Tax Amount In Local Currency | AQSBH_KK | WRTV7 |
| ORIBT | Posting amount of an open item in document currency | ORIBT_KK | WRTV7 |
| ORIWA | Document currency of open item | ORIWA_KK | WAERS |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKBOP related tables
| Table | Note |
|---|---|
| TFKBOL_BOLEXT | Boleto: Number range for external Boleto |
| TFKBOL_BOLXT | Boleto: external Boleto number ranges |
| DFKKBOP | Boleto: Item Data |
| DFKKBOH | Boleto: Header 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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