DFKKBOH SAP (Boleto: Header data) Table details
Dictionary Type: Table
Description: Boleto: Header data
Description: Boleto: Header data
Table field list including key, data, relationships and ABAP select examples
DFKKBOH is a standard SAP Table which is used to store Boleto: Header data data and is available within R/3 SAP systems depending on the version and release level.
The DFKKBOH table consists of various fields, each holding specific information or linking keys about Boleto: Header data data available in SAP. These include BOLETO (Boleto Number (internal)), BOLEXT (Boleto number (external)), ORG1T (Type of Organization), ORG1R (Reference for Organization).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKBOH table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BOLETO | Boleto Number (internal) | BOLETO_KK | CHAR | 10 | ALPHA | BOLETO_KK | FKKBOLETO | DFKKBOH | |
| BOLEXT | Boleto number (external) | BOLEXT_KK | CHAR | 20 | |||||
| ORG1T | Type of Organization | ORG1T_PAY | CHAR | 2 | ORGTP_PAY | ||||
| ORG1R | Reference for Organization | ORG1R_PAY | CHAR | 8 | CHAR8 | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | TFK042Z | PYMET_KK | |||
| BOLTY | Boleto: Assignment type | BOLTY_KK | CHAR | 1 | BOLTY_KK | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| AUSFD | Due date of the paid items | AUSFD | DATS | 8 | DATUM | ||||
| BOEXP | Boleto expiration date | BOEXP_KK | DATS | 8 | DATUM | ||||
| BOSTA | Boleto status | BOSTA_KK | CHAR | 1 | BOSTA_KK | ||||
| GPA1T | Business Partner Category | GPA1T_PAY | CHAR | 2 | GPATP_PAY | ||||
| GPA1R | Business Partner Reference | GPA1R_PAY | CHAR | 12 | CHAR12 | ||||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Identification for the payment run | LAUFI_PAY | CHAR | 5 | LAUFI_PAY | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| NWBTR | Net Payment Amount with +/- Sign | NWBTRV_KK | CURR | 13(2) | WRTV7 | ||||
| RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
| RBETR | Amount in Local Currency | RBETR | CURR | 13(2) | WRTV7 | ||||
| HBPAY | Assigned bank ID for payment | HBPAY_KK | CHAR | 5 | Assigned to domain | HBKID | |||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AETIM | Time changed | CDUZEIT | TIMS | 6 | UZEIT | ||||
| FDLEV | Planning level | FDLEV | CHAR | 2 | T036 | FDLEV | FFE | ||
| BNKKO | Bank account/bank clearing account (G/L account) | BNKKO | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| ZLAND | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| PYBEL | Number of Payment Document | PYBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| KEY1 | Instruction key 1 | KEY1_KK | NUMC | 2 | Assigned to domain | DTWSX | |||
| KEY2 | Instruction key 2 | KEY2_KK | NUMC | 2 | Assigned to domain | DTWSX | |||
| KEY3 | Instruction key 3 | KEY3_KK | NUMC | 2 | Assigned to domain | DTWSX | |||
| KEY4 | Instruction key 4 | KEY4_KK | NUMC | 2 | Assigned to domain | DTWSX | |||
| BOCOD | Instruction code | BOCOD_KK | CHAR | 2 | Assigned to domain | DTAWS | |||
| DTWSC | Instruction Key Application Area (e.g. Country) | DTWSC | CHAR | 5 | TFK015W1 | DTWSC | |||
| CARTE | Carteira | CARTE_KK | CHAR | 8 | Assigned to domain | VORGA_012C | S_TFK012A |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKBOH using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKBOH to SELECT all data from the tableDATA: WA_DFKKBOH TYPE DFKKBOH.
SELECT SINGLE *
FROM DFKKBOH
INTO CORRESPONDING FIELDS OF WA_DFKKBOH
WHERE...
How to access SAP table DFKKBOH
Within an ECC or HANA version of SAP you can also view further information about DFKKBOH and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects