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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | IDBOEDATA |
|
| 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 | |
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 |