Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
Basic Data
| Data Element | J_1BDUPLNR |
| Short Description | Duplicata number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_1BDUPLNR | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Dupl.nr. |
| Medium | 15 | Dupl. number |
| Long | 20 | Duplicata number |
| Heading | 20 | Duplicata number |
Documentation
Definition Duplicata Number
This number is assigned to each single item by a bank. The specific use depends on the specific business case:
Accounts Payable
The customer receives for each open item a document ('boleto') from the vendor's bank with a specific item number assigned by the vendor's bank. This number - called boleto or duplicata number - has to be manually entered into the open item.
Note: The duplicata number must be entered together with the Carteira number using the following format: XXX/Y..Y-Z
XXX: Carteira number
Y..Y: Duplicata number
Z: Control digit for duplicata number
Accounts Receivable
The vendor asks a bank for collection. Each open item receives from the bank a specific number - the duplicata number - as a basis for communication with the bank. The entry of the number confirms the reception at the bank.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
