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