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DFKKBOP SAP table for – Boleto: Item Data

Here we would like to draw your attention to DFKKBOP 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). DFKKBOP is a SAP standard transp table used for storing Boleto: Item Data related data in SAP. It comes under the package FKK_LOCAL_BRA_BOLETO.

SAP DFKKBOP table

Table DFKKBOP technical data

TableDFKKBOP
Data storingBoleto: Item 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 DFKKBOP 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 DFKKBOP 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
  • POSIT : Item number in a Boleto
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • DOC2T : Category for paid document
    Its data type is CHAR (Character String) with field length 2
  • DOC2R : Reference to Paid Document
    Its data type is CHAR (Character String) with field length 24
  • GPA2T : Category of business partner making a payment
    Its data type is CHAR (Character String) with field length 2
  • GPA2R : Reference to Business Partner Giving Payment Instruction
    Its data type is CHAR (Character String) with field length 12
  • ACC1T : Contract Account Category
    Its data type is CHAR (Character String) with field length 2
  • ACC1R : Reference to Contract Account
    Its data type is CHAR (Character String) with field length 18
  • ORG2T : Type of organization for which the payment is made
    Its data type is CHAR (Character String) with field length 2
  • ORG2R : Reference to the Organization for Which the Payment is Made
    Its data type is CHAR (Character String) with field length 8
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AUGBW : Clearing Amount in Transaction Currency (With +/- Sign)
    Its data type is CURR (Currency Field) with field length 13
  • ASKTW : Proportional cash discount in transaction currency
    Its data type is CURR (Currency Field) with field length 13
  • AQSBW : Proportional Withholding Tax Amount In Transaction Currency
    Its data type is CURR (Currency Field) with field length 13
  • QSSKZ : Withholding Tax Code
    Its data type is CHAR (Character String) with field length 2
  • WHGRP : Repetition group
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • AUGBH : Clearing amount in local currency with +/- sign
    Its data type is CURR (Currency Field) with field length 13
  • ASKTH : Proportional cash discount in local currency
    Its data type is CURR (Currency Field) with field length 13
  • AQSBH : Proportional Withholding Tax Amount In Local Currency
    Its data type is CURR (Currency Field) with field length 13
  • ORIBT : Posting amount of an open item in document currency
    Its data type is CURR (Currency Field) with field length 13
  • ORIWA : Document currency of open item
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • .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

    • DFKKBOP related tables

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

    DFKKBOP related transaction codes under SAP package FKK_LOCAL_BRA_BOLETO

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

    Related References

    Related Tutorials

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    TFKBOL_INST_CODE SAP table for – Boleto: Instruction Keys

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