FICA_BOLETO_STR_BOL_HEADER SAP (Document header) Structure details

Dictionary Type: Structure
Description: Document header




ABAP Code to SELECT data from FICA_BOLETO_STR_BOL_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
MANDTClient MANDTCLNT3MANDT
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12ALPHAOPBEL_KK80B
FIKEYReconciliation Key for General Ledger FIKEY_KKCHAR12FIKEY_KKFKFI1
APPLKApplication area APPLK_KKCHAR1APPLK_KK
BLARTDocument Type BLART_KKCHAR2BLART_KK
HERKFDocument Origin Key HERKF_KKCHAR2HERKF_KK
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
WAERSTransaction Currency BLWAE_KKCUKY5WAERSFWS
BLDATDocument Date in Document BLDATDATS8DATUM
BUDATPosting Date in the Document BUDAT_KKDATS8DATUM
WWERTTranslation Date WWERT_DDATS8DATUM
XBLNRReference document number XBLNR_KKCHAR16ALPHAXBLNR_KK
RLGRDReturn reason RLGRD_KKCHAR3RLGRD_KK
ABGRDPosting Reason (For Write-Offs And Transfer Postings) BUGRD_KKCHAR2BUGRD_KK
XEIBHCreate Separate Document in General Ledger XEIBH_KKCHAR1XFELD
XBWERDocument Created by Foreign Currency Valuation or Reclass. XBWER_KKCHAR1XBWER_KK
AWTYPReference Transaction AWTYPCHAR5AWTYP
AWKEYReference Key AWKEYCHAR20AWKEY
STBELNumber of Reversed Document STBEL_KKCHAR12ALPHAOPBEL_KK
STMETReversal Method Selected Internally STMET_INT_KKCHAR1STMET_INT_KK
BLTYPDocument Class BLTYP_KKCHAR1BLTYP_KK
AGINFClearing Information AGINF_KKCHAR1AGINF_KK
STBUKTax Company Code STBUK_KKCHAR4BUKRSBUK
STORBNumber of Reversal Document STORB_KKCHAR12ALPHAOPBEL_KK
APPDXExisting document supplements APPDX_KKCHAR1APPDX_KK
XMBELSample document XMBEL_KKCHAR1XFELD
AWSYSLogical system of source document AWSYSCHAR10ALPHALOGSYS
VERSNVersion Number VERSN_KKCHAR3CHAR3
BRANCHBusiness Place J_1BBRANC_CHAR4J_1BBRANCH
C4EYECheck Reason for Workflows Acc. to Dual Control Principle C4EYE_KKCHAR2C4EYE_KK
C4EYPEditing Process To Be Confirmed C4EYP_KKCHAR1C4EYP_KK
TATYPTransaction Class of Document TATYP_KKCHAR1TATYP_KK
HBBLADocument Type for Transfer to General Ledger HBBLA_KKCHAR2BLART
XCSHADocument Contains Assignments from Cash Flows XCSHA_KKCHAR1XFELD
PRTIDIdentification of Partner Message from SAP Credit Management PRTID_KKCHAR32CHAR32
UTLOCStorage Location of Tax Supplement for Telco Tax (U.S.A) UTLOC_UT_KKCHAR2CHAR2
XTXCHTax Codes Were Exchanged XTXCH_KKCHAR1XFELD
VATDATETax Reporting Date VATDATE_KKDATS8DATUM
XDOCADocument Was Read from Archive XDOCA_KKCHAR1XFELD
WNPERRequested Special Period for Transfer to General Ledger WNPER_KKNUMC2MONAT
XSINGIndividual Posting XSING_KKCHAR1XFELD
T_PARTNERPOS 0
T_ITEMS 0
T_L_ITEMS 0
MANDTClient MANDTCLNT3MANDT
BOLETOBoleto Number (internal) BOLETO_KKCHAR10ALPHABOLETO_KKFKKBOLETODFKKBOH
POSITItem number in a Boleto POSIT_KKNUMC6NUM06
DOC2TCategory for paid document DOC2T_PAYCHAR2DOCTP_PAY
DOC2RReference to Paid Document DOC2R_PAYCHAR24CHAR24
GPA2TCategory of business partner making a payment GPA2T_PAYCHAR2GPATP_PAY
GPA2RReference to Business Partner Giving Payment Instruction GPA2R_PAYCHAR12CHAR12
ACC1TContract Account Category ACC1T_PAYCHAR2ACCTP_PAY
ACC1RReference to Contract Account ACC1R_PAYCHAR18CHAR18
ORG2TType of organization for which the payment is made ORG2T_PAYCHAR2ORGTP_PAY
ORG2RReference to the Organization for Which the Payment is Made ORG2R_PAYCHAR8CHAR8
WAERSCurrency Key WAERSCUKY5WAERSFWS
AUGBWClearing Amount in Transaction Currency (With +/- Sign) AUGBW_KKCURR13(2) WRTV7
ASKTWProportional cash discount in transaction currency ASKTW_KKCURR13(2) WRTV7
AQSBWProportional Withholding Tax Amount In Transaction Currency AQSBW_KKCURR13(2) WRTV7
QSSKZWithholding Tax Code QSSKZCHAR2QSSKZ
WHGRPRepetition group WHGRP_KKNUMC3WHGRP_KK
AUGBHClearing amount in local currency with +/- sign AUGBH_KKCURR13(2) WRTV7
ASKTHProportional cash discount in local currency ASKTH_KKCURR13(2) WRTV7
AQSBHProportional Withholding Tax Amount In Local Currency AQSBH_KKCURR13(2) WRTV7
ORIBTPosting amount of an open item in document currency ORIBT_KKCURR13(2) WRTV7
ORIWADocument currency of open item ORIWA_KKCUKY5WAERS

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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