SAP ABAP Table FIBOE_S_ITEM (PDF: Bill of Exchange Correspondence Bill of Exchange Data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
Basic Data
Table Category | INTTAB | Structure |
Structure | FIBOE_S_ITEM | Table Relationship Diagram |
Short Description | PDF: Bill of Exchange Correspondence Bill of Exchange Data |
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 | SUM_ID | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
2 | ZFBDT | WZFBDT | DATUM | DATS | 8 | 0 | Bill of Exchange Due Date | ||
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | WBZOG | WBZOG | TEXT30 | CHAR | 30 | 0 | Bill of exchange drawee | ||
5 | WORT2 | WORT2 | TEXT30 | CHAR | 30 | 0 | City of bill of exchange drawee | ||
6 | DMBTR | DMBTR_FBWE | CHAR16 | CHAR | 16 | 0 | Bill of exchange amount in local currency | ||
7 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
9 | WNAME | WNAME | TEXT30 | CHAR | 30 | 0 | Name of bill of exchange drawer | ||
10 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
11 | PPYMT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
12 | EXSTR | TEXT76 | TEXT76 | CHAR | 76 | 0 | Text, 76 characters | ||
13 | DTAKZ | DTAKZ_046S | CHAR10 | CHAR | 10 | 0 | Indicator for notification via DME | ||
14 | KFAEL | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
15 | WDATE | WDATE | DATUM | DATS | 8 | 0 | Bill of Exchange Issue Date | ||
16 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
17 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
18 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
19 | RTYPE | RTYPE_046S | RTYPE_046S | CHAR | 2 | 0 | Reason for refusal to pay bill/exch. returned to house bank | ||
20 | ADD_INFO | TEXT132 | TEXT132 | CHAR | 132 | 0 | Text (length 132) | ||
21 | DUE_DATE | WZFBDT | DATUM | DATS | 8 | 0 | Bill of Exchange Due Date |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 600 |