SAP ABAP Table GSJ_1B_DUPLICATA (Structure for PDF interface J_1B_DUPLICATA)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Basic Data

Table Category	INTTAB	Structure
Structure	GSJ_1B_DUPLICATA	Table Relationship Diagram
Short Description	Structure for PDF interface J_1B_DUPLICATA

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	VBLNR	☑	VBLNR	BELNR	CHAR	10	0	Document Number of the Payment Document
2	ZNME1	☐	DZNME1	TEXT35	CHAR	35	0	Name of the payee
3	ZBNKN	☐	DZBNKN	BANKN	CHAR	18	0	Bank account number of the payee
4	ZBNKL	☐	DZBNKL	BANKL	CHAR	15	0	Bank number of the payee's bank
5	ZBKON	☐	DZBKON	BKONT	CHAR	2	0	Bank Control Key of the Payee's Bank
6	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
7	ZBNKA	☐	DZBNKA	TEXT60	CHAR	60	0	Name of the Payee's Bank
8	ZPLOR	☐	DZPLOR	TEXT46	CHAR	46	0	Postal Code/City of the Payee's Display Field
9	WRBTR	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
10	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
14	WSKTO	☐	WSKTV	WRTV7	CURR	13	2	Cash Discount Amount in Foreign Currency with +/- Signs
15	WNETT	☐	WNETV	WRTV7	CURR	13	2	Net Amount in Foreign Currency with +/- Signs
16	TANR	☐	DTACHTANR	CHAR3	CHAR	3	0	Transaction Type (DME Switzerland)
17	SUMME	☐	AVSUM	TEXT24	CHAR	24	0	Output Field for the Total with Protective Asterisks
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	UBNKL	☐	UBNKL	BANKL	CHAR	15	0	Bank number of our bank
20	AUSFT	☐	AUSFT	DATUM	DATS	8	0	Z1: Deadline for Execution
21	T001_BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
22	T001_ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
23	UBKNT	☐	UBKNT	BANKN	CHAR	18	0	Our account number at the bank
24	TEXT9	☐	TRFFO	TEXT132	CHAR	132	0	Text in Payment Form (see Report Documentation)
25	HLP_SEUNUM	☐			CHAR	15	0
26	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
27	TEXT3	☐	TRFFO	TEXT132	CHAR	132	0	Text in Payment Form (see Report Documentation)
28	TEXT4	☐	TRFFO	TEXT132	CHAR	132	0	Text in Payment Form (see Report Documentation)
29	HLP_ESP	☐			CHAR	5	0
30	HLP_QUAN	☐			CHAR	18	0
31	HLP_VAL	☐			CHAR	18	0
32	ESP	☐			CHAR	5	0
33	TEXT5	☐	TRFFO	TEXT132	CHAR	132	0	Text in Payment Form (see Report Documentation)
34	TEXT6	☐	TRFFO	TEXT132	CHAR	132	0	Text in Payment Form (see Report Documentation)
35	TEXT6_40	☐	TRFFO	TEXT132	CHAR	132	0	Text in Payment Form (see Report Documentation)
36	TEXT6_80	☐	TRFFO	TEXT132	CHAR	132	0	Text in Payment Form (see Report Documentation)
37	TEXT7	☐	TRFFO	TEXT132	CHAR	132	0	Text in Payment Form (see Report Documentation)
38	CGC_STCD	☐			CHAR	18	0
39	CPF_TEXT3	☐	TRFFO	TEXT132	CHAR	132	0	Text in Payment Form (see Report Documentation)
40	ZSTRA	☐	DZSTRA	TEXT35	CHAR	35	0	Street and house number of the payee
41	INSCR_TEXT3	☐	TRFFO	TEXT132	CHAR	132	0	Text in Payment Form (see Report Documentation)
42	ZPSTL	☐	DZPSTL	PSTLZ	CHAR	10	0	Postal code of the payee
43	ZORT1	☐	DZORT1	TEXT35	CHAR	35	0	City of the payee
44	TEXT8	☐	TRFFO	TEXT132	CHAR	132	0	Text in Payment Form (see Report Documentation)
45	CHK_TYPE	☐			CHAR	20	0
46	TEXT10	☐	TRFFO	TEXT132	CHAR	132	0	Text in Payment Form (see Report Documentation)
47	CHEC_NO	☐	J_1BFLDNAM	CHAR25	CHAR	25	0	Fieldnam to assign in variable texts

History

Last changed by/on	SAP	20110901
SAP Release Created in	600