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Financial Accounting :: Contract Accounts Receivable and Payable :: Business transactions :: Payments
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKBOP222Boleto: Item DataPayments
SQL:  selectupdate insert create

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SELECT MANDT, BOLETO, POSIT, DOC2T, DOC2R, GPA2T, GPA2R, ACC1T, ACC1R, ORG2T, ORG2R, WAERS, AUGBW, ASKTW, AQSBW, QSSKZ, WHGRP, AUGBH, ASKTH, AQSBH, ORIBT, ORIWA FROM DFKKBOP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BOLETOBoleto Number (internal)nvarchar100CHAR(N' ')NoDFKKBOHBOLETO_KK Allow NULL? 
3POSITItem number in a Boletonvarchar60NUMC(N'000000')NoPOSIT_KK Allow NULL? 
4DOC2TCategory for paid documentnvarchar20CHAR(N' ')YesDOC2T_PAY Allow NULL? 
5DOC2RReference to Paid Documentnvarchar240CHAR(N' ')YesDOC2R_PAY Allow NULL? 
6GPA2TCategory of business partner making a paymentnvarchar20CHAR(N' ')YesGPA2T_PAY Allow NULL? 
7GPA2RReference to Business Partner Giving Payment Instructionnvarchar120CHAR(N' ')YesGPA2R_PAY Allow NULL? 
8ACC1TContract Account Categorynvarchar20CHAR(N' ')YesACC1T_PAY Allow NULL? 
9ACC1RReference to Contract Accountnvarchar180CHAR(N' ')YesACC1R_PAY Allow NULL? 
10ORG2TType of organization for which the payment is madenvarchar20CHAR(N' ')YesORG2T_PAY Allow NULL? 
11ORG2RReference to the Organization for Which the Payment is Madenvarchar80CHAR(N' ')YesORG2R_PAY Allow NULL? 
12WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
13AUGBWClearing Amount in Transaction Currency (With +/- Sign)decimal132CURR((0))YesAUGBW_KK
14ASKTWProportional cash discount in transaction currencydecimal132CURR((0))YesASKTW_KK
15AQSBWProportional Withholding Tax Amount In Transaction Currencydecimal132CURR((0))YesAQSBW_KK
16QSSKZWithholding Tax Codenvarchar20CHAR(N' ')YesT059QQSSKZ Allow NULL? 
17WHGRPRepetition groupnvarchar30NUMC(N'000')Yes*WHGRP_KK Allow NULL? 
18AUGBHClearing amount in local currency with +/- signdecimal132CURR((0))YesAUGBH_KK
19ASKTHProportional cash discount in local currencydecimal132CURR((0))YesASKTH_KK
20AQSBHProportional Withholding Tax Amount In Local Currencydecimal132CURR((0))YesAQSBH_KK
21ORIBTPosting amount of an open item in document currencydecimal132CURR((0))YesORIBT_KK
22ORIWADocument currency of open itemnvarchar50CUKY(N' ')Yes*ORIWA_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKBOP~0YesYesCLUSTEREDPOSIT, BOLETO, MANDT
DFKKBOP~1NoNoNONCLUSTEREDDOC2R, DOC2T, MANDT

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