SAP ABAP Table BOE_TR_LIST (Bill of Exchange List)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-TR (Package) Turkey

Basic Data

Table Category	INTTAB	Structure
Structure	BOE_TR_LIST	Table Relationship Diagram
Short Description	Bill of Exchange List

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BOX	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
2	CHEC	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
3	COUN	☐	NUM4	NUM04	NUMC	4	0	Four-digit number
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	WRBTR	☐	ICRC_TDIFF	WERT9	CURR	17	2	Difference in Transaction Currency
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
10	WELGF	☐	WELGF	PACK2	DEC	3	0	Life of a bill of exchange
11	BOENO	☐	BOENUM	BOENUM	CHAR	10	0	Check Number
12	ACCOU	☐	BANKN	BANKN	CHAR	18	0	Bank account number
13	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
14	BANK	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
15	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
16	LIFNA	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
19	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
20	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
21	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
22	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
23	DISBN	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
24	DISBJ	☐	DISBJ	GJAHR	NUMC	4	0	Fiscal Year of Bill of Exchange Usage Document
25	HKONT	☐	BKONT_045W	SAKNR	CHAR	10	0	G/L Account Number of the Bank Account	*
26	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
27	DMBTR	☐	ICRC_DAMNT	WERT9	CURR	17	2	Amount in Display Currency
28	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
29	DMBE2	☐	ICRC_DAMNT	WERT9	CURR	17	2	Amount in Display Currency
30	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
31	DMBE3	☐	ICRC_DAMNT	WERT9	CURR	17	2	Amount in Display Currency
32	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
33	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
34	WDATE	☐	WDATE	DATUM	DATS	8	0	Bill of Exchange Issue Date
35	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
36	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
37	WBANK	☐	WBANK	TEXT60	CHAR	60	0	Bank address where a bill of exchange can be paid (domestic)
38	WNAME	☐	WNAME	TEXT30	CHAR	30	0	Name of bill of exchange drawer
39	WORT1	☐	WORT1	TEXT30	CHAR	30	0	City of bill of exchange drawer
40	WBZOG	☐	WBZOG	TEXT30	CHAR	30	0	Bill of exchange drawee
41	WORT2	☐	WORT2	TEXT30	CHAR	30	0	City of bill of exchange drawee
42	VENDR	☐	LIF16	LIF16	CHAR	16	0	Vendor Account Number
43	WVERD	☐	WVERD	DATUM	DATS	8	0	Date of bill of exchange usage
44	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
45	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
46	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
47	XAKTZ	☐	XAKTZ	XFELD	CHAR	1	0	Indicator: Bill of exchange was accepted
48	XSIWE	☐	XSIWE	XFELD	CHAR	1	0	Indicator: Bill on demand
49	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
50	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
51	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
52	PORTF1	☐	PORTFO	PORTFO	CHAR	10	0	Bill of Exchange Portfolio	*
53	PORTF2	☐	PORTFO	PORTFO	CHAR	10	0	Bill of Exchange Portfolio	*
54	BANKN	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
55	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
56	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
57	COLOR	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels

History

Last changed by/on	SAP	20130529
SAP Release Created in