SAP ABAP Table GSJ_1B_DUPLICATA_HEADER (Header data for PDF form J1B_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_HEADER	Table Relationship Diagram
Short Description	Header data for PDF form J1B_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	XEINZ	☐	XEINZ	XFELD	CHAR	1	0	Indicator: Payment Method Used for Incoming Payments?
2	UBNKA	☐	UBNKA	TEXT60	CHAR	60	0	Our Bank Name
3	UBSTR	☐	UBSTR	TEXT35	CHAR	35	0	Our Bank Street
4	UBORT	☐	UBORT	TEXT35	CHAR	35	0	Our Bank City
5	SWNES	☐	WNETS	TEXT18	CHAR	18	0	Net Amount in Foreign Currency with Protective Asterisks
6	ZAHLT	☐	DZTANZ	TEXT10	CHAR	10	0	Number of Payment Transfer Media with Protective Asterisks
7	ZALDT	☐	DZALDT_ZHL	DATUM	DATS	8	0	Posting date of the payment document
8	UBKNT	☐	UBKNT	BANKN	CHAR	18	0	Our account number at the bank
9	TXTKO	☐	TXTKO_042T	TDFORMNEW	CHAR	16	0	Text Element for Letter Header
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	AUSTO	☐	AUSTO_042E	TEXT30	CHAR	30	0	Place of Issue
12	ABWAE	☐	ABWAE	WAERS	CUKY	5	0	Settlement currency for bank transfers	*
13	B20A	☐	DTACH20A	CHAR5	CHAR	5	0	Sold-To Party Identification (DME Switzerland)
14	ABID	☐	DTACHABID	CHAR5	CHAR	5	0	DME Sender Identification (DME Switzerland)
15	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
16	AUSFT	☐	AUSFT	DATUM	DATS	8	0	Z1: Deadline for Execution
17	H010	☐	DTACH010	CHAR6	CHAR	6	0	Due Date (SAD Switzerland)
18	H015	☐	DTACH015	NUMC6	NUMC	6	0	BAD Participant No. (SAD Switzerland)
19	H020	☐	DTACH020	CHAR9	CHAR	9	0	Debit Account No. (SAD Switzerland)
20	H025	☐	DTACH025	CHAR9	CHAR	9	0	Tax Debit Account No. (SAD Switzerland)
21	H030	☐	DTACH030	NUMC2	NUMC	2	0	Order No. (SAD Switzerland)
22	ANBLG	☐	DOANZ	TEXT10	CHAR	10	0	Number of Documents (Payment and Invoice Documents)
23	SUMME	☐	AVSUM	TEXT24	CHAR	24	0	Output Field for the Total with Protective Asterisks
24	OTXSL	☐	TXTSL_042Z	CHAR2	CHAR	2	0	Text key for the code line on the form
25	TXTAB	☐	TXTAB_042T	TDFORMNEW	CHAR	16	0	Sender in Letter Window
26	PAGE_FLAG	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
27	FORDDTYP	☐	FORDDTYP	CHAR1	CHAR	1	0	Specification for Data Medium Exchange

History

Last changed by/on	SAP	20050411
SAP Release Created in	600