SAP ABAP Table IDBOEDATA (Bill of Exchange Document Data)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-TR (Package) Turkey

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Basic Data
Table Category | INTTAB | Structure |
Structure | IDBOEDATA |
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Short Description | Bill of Exchange Document 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 | ![]() |
PORTFO | PORTFO | CHAR | 10 | 0 | Bill of Exchange Portfolio | * | |
2 | ![]() |
FLAGCB | FLAGCB | CHAR | 1 | 0 | Bill of Exchange Type | ||
3 | ![]() |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
4 | ![]() |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
5 | ![]() |
XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
6 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | ![]() |
BOENUM | BOENUM | CHAR | 10 | 0 | Check Number | ||
8 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
9 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
10 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
11 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
12 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
13 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | ![]() |
WDATE | DATUM | DATS | 8 | 0 | Bill of Exchange Issue Date | ||
15 | ![]() |
WVERD | DATUM | DATS | 8 | 0 | Date of bill of exchange usage | ||
16 | ![]() |
ICRC_TDIFF | WERT9 | CURR | 17 | 2 | Difference in Transaction Currency | ||
17 | ![]() |
ICRC_TDIFF | WERT9 | CURR | 17 | 2 | Difference in Transaction Currency | ||
18 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
19 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | ![]() |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
21 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
22 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
23 | ![]() |
WVERW | WVERW | CHAR | 1 | 0 | Bill of Exchange Usage Type | ||
24 | ![]() |
XAKTZ | XFELD | CHAR | 1 | 0 | Indicator: Bill of exchange was accepted | ||
25 | ![]() |
XSIWE | XFELD | CHAR | 1 | 0 | Indicator: Bill on demand |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |