SAP ABAP Table FIBOE_S_ITEM (PDF: Bill of Exchange Correspondence Bill of Exchange Data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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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 |
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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
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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 |