SAP ABAP Table IDBOEDATA (Bill of Exchange Document Data)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-TR (Package) Turkey
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-TR (Package) Turkey
Basic Data
Table Category | INTTAB | Structure |
Structure | IDBOEDATA | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | PORTF1 | PORTFO | PORTFO | CHAR | 10 | 0 | Bill of Exchange Portfolio | * | |
2 | TYPE | FLAGCB | FLAGCB | CHAR | 1 | 0 | Bill of Exchange Type | ||
3 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
4 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
5 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
6 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | BOENO | BOENUM | BOENUM | CHAR | 10 | 0 | Check Number | ||
8 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
9 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
10 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
11 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
12 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
13 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | WDATE | WDATE | DATUM | DATS | 8 | 0 | Bill of Exchange Issue Date | ||
15 | WVERD | WVERD | DATUM | DATS | 8 | 0 | Date of bill of exchange usage | ||
16 | DMBTR | ICRC_TDIFF | WERT9 | CURR | 17 | 2 | Difference in Transaction Currency | ||
17 | WRBTR | ICRC_TDIFF | WERT9 | CURR | 17 | 2 | Difference in Transaction Currency | ||
18 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
21 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
22 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
23 | WVERW | WVERW | WVERW | CHAR | 1 | 0 | Bill of Exchange Usage Type | ||
24 | XAKTZ | XAKTZ | XFELD | CHAR | 1 | 0 | Indicator: Bill of exchange was accepted | ||
25 | XSIWE | XSIWE | XFELD | CHAR | 1 | 0 | Indicator: Bill on demand |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |