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- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Contract Accounts Receivable and Payable: Czech Republic (FI-LOC-CA-CZ)
- Contract Accounts Receivable and Payable: Argentinia (FI-LOC-CA-AR)
- Contract Accounts Receivable and Payable: Brazil (FI-LOC-CA-BR)
- Contract Accounts Receivable and Payable: Cross-Country (FI-LOC-CA-XX)
- Contract Accounts Receivable and Payable: Denmark (FI-LOC-CA-DK)
- Contract Accounts Receivable and Payable: India (FI-LOC-CA-IN)
- Contract Accounts Receivable and Payable: Italy (FI-LOC-CA-IT)
- Contract Accounts Receivable and Payable: Japan (FI-LOC-CA-JP)
- Contract Accounts Receivable and Payable: Korea (FI-LOC-CA-KR)
- Contract Accounts Receivable and Payable: Norway (FI-LOC-CA-NO)
- Contract Accounts Receivable and Payable: Poland (FI-LOC-CA-PL)
- Contract Accounts Receivable and Payable: Portugal (FI-LOC-CA-PT)
- Contract Accounts Receivable and Payable: Russia (FI-LOC-CA-RU)
- Contract Accounts Receivable and Payable: Slovakia (FI-LOC-CA-SK)
- Contract Accounts Receivable and Payable: Spain (FI-LOC-CA-ES)
- Contract Accounts Receivable and Payable: Turkey (FI-LOC-CA-TR)
- Contract Accounts Reporting (FI-LOC-CA-REP)
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- Treasury (TR)
- Web Channel (WEC)
DFKKBOH
Boleto: Header data
|
#header
|
Component: Contract Accounts Receivable and Payable: Brazil
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (10)
- ☰ Categorical (5)
- Other (15)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BOLETO | Boleto Number (internal) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| NWBTR | Net Payment Amount with +/- Sign | |
| RWBTR | Amount Paid in the Payment Currency | |
| RBETR | Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| AUSFD | Due date of the paid items | |
| BOEXP | Boleto expiration date | |
| LAUFD | Date ID | |
| VALUT | Value date | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| AEDAT | Last Changed On | |
| AETIM | Time changed |
| Column Name | Description | |
|---|---|---|
| ORG1T | Type of Organization | Show values |
| BOLTY | Boleto: Assignment type | Show values |
| BOSTA | Boleto status | Show values |
| GPA1T | Business Partner Category | Show values |
| APPLK | Application Area | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BOLEXT | Boleto number (external) | ||
| ORG1R | Reference for Organization | CHAR8 | |
| GPA1R | Business Partner Reference | CHAR12 | |
| LAUFI | Identification for the payment run | LAUFI_PAY | |
| HBPAY | Assigned bank ID for payment | HBKID | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| BNKKO | Bank Account/Bank Clearing Account (G/L Account) | SAKNR | |
| PYBEL | Number of Payment Document | OPBEL_KK | |
| KEY1 | Instruction key 1 | DTWSX | |
| KEY2 | Instruction key 2 | DTWSX | |
| KEY3 | Instruction key 3 | DTWSX | |
| KEY4 | Instruction key 4 | DTWSX | |
| BOCOD | Instruction code | DTAWS | |
| CARTE | Carteira | VORGA_012C |
| Master Data Relations | Join Conditions |
|---|---|
Instruction Key Application Area (e.g. Country/Region)
| |
| Planning Level | |
| Business Area | |
Short Key for a House Bank
| |
ID for Account Details
| |
Payment Method
| |
| Currency Key | |
Country/Region Key
|