FICA_BOLETO_STR_BOL_HEADER SAP (Document header) Structure details
Description: Document header
Related tables to FICA_BOLETO_STR_BOL_HEADER
Access table FICA_BOLETO_STR_BOL_HEADER
Structure field list including key, data, relationships and ABAP select examples
FICA_BOLETO_STR_BOL_HEADER is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Document header" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FICA_BOLETO_STR_BOL_HEADER TYPE FICA_BOLETO_STR_BOL_HEADER.
The FICA_BOLETO_STR_BOL_HEADER table consists of various fields, each holding specific information or linking keys about Document header data available in SAP. These include MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), FIKEY (Reconciliation Key for General Ledger), APPLK (Application area).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FICA_BOLETO_STR_BOL_HEADER structure 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 |
WA_HEADER | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | FIKEY_KK | FKFI1 | |||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
BLART | Document Type | BLART_KK | CHAR | 2 | BLART_KK | ||||
HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | HERKF_KK | ||||
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 | ||||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | WAERS | FWS | |||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
RLGRD | Return reason | RLGRD_KK | CHAR | 3 | RLGRD_KK | ||||
ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | BUGRD_KK | CHAR | 2 | BUGRD_KK | ||||
XEIBH | Create Separate Document in General Ledger | XEIBH_KK | CHAR | 1 | XFELD | ||||
XBWER | Document Created by Foreign Currency Valuation or Reclass. | XBWER_KK | CHAR | 1 | XBWER_KK | ||||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | AWTYP | ||||
AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
STBEL | Number of Reversed Document | STBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
STMET | Reversal Method Selected Internally | STMET_INT_KK | CHAR | 1 | STMET_INT_KK | ||||
BLTYP | Document Class | BLTYP_KK | CHAR | 1 | BLTYP_KK | ||||
AGINF | Clearing Information | AGINF_KK | CHAR | 1 | AGINF_KK | ||||
STBUK | Tax Company Code | STBUK_KK | CHAR | 4 | BUKRS | BUK | |||
STORB | Number of Reversal Document | STORB_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
APPDX | Existing document supplements | APPDX_KK | CHAR | 1 | APPDX_KK | ||||
XMBEL | Sample document | XMBEL_KK | CHAR | 1 | XFELD | ||||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | ALPHA | LOGSYS | |||
VERSN | Version Number | VERSN_KK | CHAR | 3 | CHAR3 | ||||
BRANCH | Business Place | J_1BBRANC_ | CHAR | 4 | J_1BBRANCH | ||||
C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | C4EYE_KK | ||||
C4EYP | Editing Process To Be Confirmed | C4EYP_KK | CHAR | 1 | C4EYP_KK | ||||
TATYP | Transaction Class of Document | TATYP_KK | CHAR | 1 | TATYP_KK | ||||
HBBLA | Document Type for Transfer to General Ledger | HBBLA_KK | CHAR | 2 | BLART | ||||
XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | CHAR | 1 | XFELD | ||||
PRTID | Identification of Partner Message from SAP Credit Management | PRTID_KK | CHAR | 32 | CHAR32 | ||||
UTLOC | Storage Location of Tax Supplement for Telco Tax (U.S.A) | UTLOC_UT_KK | CHAR | 2 | CHAR2 | ||||
XTXCH | Tax Codes Were Exchanged | XTXCH_KK | CHAR | 1 | XFELD | ||||
VATDATE | Tax Reporting Date | VATDATE_KK | DATS | 8 | DATUM | ||||
XDOCA | Document Was Read from Archive | XDOCA_KK | CHAR | 1 | XFELD | ||||
WNPER | Requested Special Period for Transfer to General Ledger | WNPER_KK | NUMC | 2 | MONAT | ||||
XSING | Individual Posting | XSING_KK | CHAR | 1 | XFELD | ||||
T_PARTNERPOS | 0 | ||||||||
T_ITEMS | 0 | ||||||||
T_L_ITEMS | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BOLETO | Boleto Number (internal) | BOLETO_KK | CHAR | 10 | ALPHA | BOLETO_KK | FKKBOLETO | DFKKBOH | |
POSIT | Item number in a Boleto | POSIT_KK | NUMC | 6 | NUM06 | ||||
DOC2T | Category for paid document | DOC2T_PAY | CHAR | 2 | DOCTP_PAY | ||||
DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR | 24 | CHAR24 | ||||
GPA2T | Category of business partner making a payment | GPA2T_PAY | CHAR | 2 | GPATP_PAY | ||||
GPA2R | Reference to Business Partner Giving Payment Instruction | GPA2R_PAY | CHAR | 12 | CHAR12 | ||||
ACC1T | Contract Account Category | ACC1T_PAY | CHAR | 2 | ACCTP_PAY | ||||
ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR | 18 | CHAR18 | ||||
ORG2T | Type of organization for which the payment is made | ORG2T_PAY | CHAR | 2 | ORGTP_PAY | ||||
ORG2R | Reference to the Organization for Which the Payment is Made | ORG2R_PAY | CHAR | 8 | CHAR8 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13(2) | WRTV7 | ||||
ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | CURR | 13(2) | WRTV7 | ||||
AQSBW | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | CURR | 13(2) | WRTV7 | ||||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | QSSKZ | ||||
WHGRP | Repetition group | WHGRP_KK | NUMC | 3 | WHGRP_KK | ||||
AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | CURR | 13(2) | WRTV7 | ||||
ASKTH | Proportional cash discount in local currency | ASKTH_KK | CURR | 13(2) | WRTV7 | ||||
AQSBH | Proportional Withholding Tax Amount In Local Currency | AQSBH_KK | CURR | 13(2) | WRTV7 | ||||
ORIBT | Posting amount of an open item in document currency | ORIBT_KK | CURR | 13(2) | WRTV7 | ||||
ORIWA | Document currency of open item | ORIWA_KK | CUKY | 5 | WAERS |
Key field | Non-key field |
How do I retrieve data from SAP structure FICA_BOLETO_STR_BOL_HEADER using ABAP code?
As FICA_BOLETO_STR_BOL_HEADER is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FICA_BOLETO_STR_BOL_HEADER as there is no data to select.How to access SAP table FICA_BOLETO_STR_BOL_HEADER
Within an ECC or HANA version of SAP you can also view further information about FICA_BOLETO_STR_BOL_HEADER 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