1. SAP Tutorial
  2. FI Module

DFKKBOH SAP table for – Boleto: Header data

Here we would like to draw your attention to DFKKBOH table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKBOH is a SAP standard transp table used for storing Boleto: Header data related data in SAP. It comes under the package FKK_LOCAL_BRA_BOLETO.

SAP DFKKBOH table

Table DFKKBOH technical data

TableDFKKBOH
Data storingBoleto: Header data
ModuleFI
Sub ModuleFI-CA-BT-PY
SAP PackageFKK_LOCAL_BRA_BOLETO
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKBOH Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKBOH table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BOLETO : Boleto Number (internal)
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • BOLEXT : Boleto number (external)
    Its data type is CHAR (Character String) with field length 20
  • ORG1T : Type of Organization
    Its data type is CHAR (Character String) with field length 2
  • ORG1R : Reference for Organization
    Its data type is CHAR (Character String) with field length 8
  • HBKID : Short key for a house bank
    Its data type is CHAR (Character String) with field length 5
  • HKTID : ID for account details
    Its data type is CHAR (Character String) with field length 5
  • PYMET : Payment Method
    Its data type is CHAR (Character String) with field length 1
  • BOLTY : Boleto: Assignment type
    Its data type is CHAR (Character String) with field length 1
  • BLDAT : Document Date in Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AUSFD : Due date of the paid items
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BOEXP : Boleto expiration date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BOSTA : Boleto status
    Its data type is CHAR (Character String) with field length 1
  • GPA1T : Business Partner Category
    Its data type is CHAR (Character String) with field length 2
  • GPA1R : Business Partner Reference
    Its data type is CHAR (Character String) with field length 12
  • LAUFD : Date ID
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LAUFI : Identification for the payment run
    Its data type is CHAR (Character String) with field length 5
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • NWBTR : Net Payment Amount with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • RWBTR : Amount Paid in the Payment Currency
    Its data type is CURR (Currency Field) with field length 13
  • RBETR : Amount in Local Currency
    Its data type is CURR (Currency Field) with field length 13
  • HBPAY : Assigned bank ID for payment
    Its data type is CHAR (Character String) with field length 5
  • VALUT : Fixed Value Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ERNAM : Name of Person who Created the Object
    Its data type is CHAR (Character String) with field length 12
  • CPUDT : Accounting document entry date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPUTM : Time of data entry
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • AENAM : Name of Person Who Changed Object
    Its data type is CHAR (Character String) with field length 12
  • AEDAT : Last Changed On
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AETIM : Time changed
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • FDLEV : Planning Level
    Its data type is CHAR (Character String) with field length 2
  • BNKKO : Bank account/bank clearing account (G/L account)
    Its data type is CHAR (Character String) with field length 10
  • GSBER : Business Area
    Its data type is CHAR (Character String) with field length 4
  • ZLAND : Country Key
    Its data type is CHAR (Character String) with field length 3
  • APPLK : Application area
    Its data type is CHAR (Character String) with field length 1
  • PYBEL : Number of Payment Document
    Its data type is CHAR (Character String) with field length 12
  • KEY1 : Instruction key 1
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • KEY2 : Instruction key 2
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • KEY3 : Instruction key 3
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • KEY4 : Instruction key 4
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • BOCOD : Instruction code
    Its data type is CHAR (Character String) with field length 2
  • DTWSC : Instruction Key Application Area (e.g. Country)
    Its data type is CHAR (Character String) with field length 5
  • CARTE : Carteira
    Its data type is CHAR (Character String) with field length 8
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • DFKKBOH related tables

    • TFKBOL_BOLXT : Boleto: external Boleto number ranges
    • DFKKBOP : Boleto: Item Data
    • TFK015WT : Boleto: Instruction Code – Description
    • TFKBOL_BANKID : Boleto: Bank ID Determination Customizing
    • DFKKBOLXT : Boleto (Help table for lock object EFKKNR_BOLEXT
    • DFKKBOH : Boleto: Header data
    • DFKKBLTO : Boleto (help table for lock object EFKKNR_BOLETO)
    • TFKBOL_BOLEXT : Boleto: Number range for external Boleto
    • TFKBOL_ICODET : Boleto: Internal code – instruction key 1- text
    • TFK015W1 : Boleto: Instruction
    • DFKKBOL_BANKID : Boleto: Bank ID Determination Results
    • TFKBOL_INSTR : Boleto: Instruction Keys
    • TFK015W1T : Boleto: Instruction Keys – Description
    • TFKBOL_TEXT : Boleto: Instruction Keys – Description
    • TFKB_015W : Instruction keys
    • TFKBOL_INST_CODE : Boleto: Instruction Keys

    DFKKBOH related transaction codes under SAP package FKK_LOCAL_BRA_BOLETO

    • FBOLXT : Number range maintenance: FKK_BOLXT
    • FBOLINST : Boleto: Instruction code/keys
    • FBO1 : Mass act: Create Boleto from OI
    • FBOLBANK : Boleto: Bank selection by percentage
    • FBOLCODE : Boleto: Instruction code and keys
    • FBO1C : Boleto: Mass cancellation
    • FBOL3 : Display boleto
    • FCBOL : Boleto: mass cancellation
    • FBOLNR : Number range maintenance: FKK_BOLETO
    • FBOL2 : Create Boleto DME File
    • FBO1S : Boleto: Single Boleto from OI

    Related References

    Related Tutorials

    TFKBOL_BOLEXT SAP table for – Boleto: Number range for external Boleto

    TFKBOL_BOLEXT table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TFKBOL_BOLXT SAP table for – Boleto: external Boleto number ranges

    TFKBOL_BOLXT table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    FBO1S SAP tcode for – Boleto: Single Boleto from OI

    FBO1S tcode in SAP FI (Contract Accounts Receivable and Payable in FI) module. This transaction code is used for Boleto:...

    DFKKBOL_BANKID SAP table for – Boleto: Bank ID Determination Results

    DFKKBOL_BANKID table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    DFKKBOP SAP table for – Boleto: Item Data

    DFKKBOP table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TFKBOL_INSTR SAP table for – Boleto: Instruction Keys

    TFKBOL_INSTR table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TFKBOL_INST_CODE SAP table for – Boleto: Instruction Keys

    TFKBOL_INST_CODE table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    «
    »