SAP ABAP Table IDBOEITEM (Bill of Exchange Data from FI Documents)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-TR (Package) Turkey

Basic Data

Table Category	INTTAB	Structure
Structure	IDBOEITEM	Table Relationship Diagram
Short Description	Bill of Exchange Data from FI Documents

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	.INCLUDE	☐				0	0	Company Data: Business Area, Business Place, Branch
2	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
3	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
4	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
5	.INCLUDE	☐				0	0	Bank Data, Account Data
6	BANKN	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
7	BANKK	☐	BANKN	BANKN	CHAR	18	0	Bank account number
8	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
9	ACCOU	☐	BANKND	BANKN	CHAR	18	0	Drawer's Bank Account Number
10	BANK	☐	BANKKD	BANKK	CHAR	15	0	Drawer's Bank Key
11	WBANK	☐	WBANK	TEXT60	CHAR	60	0	Bank address where a bill of exchange can be paid (domestic)
12	.INCLUDE	☐				0	0	Address Data of Drawer and Drawee
13	WNAME	☐	WNAME	TEXT30	CHAR	30	0	Name of bill of exchange drawer
14	WORT1	☐	WORT1	TEXT30	CHAR	30	0	City of bill of exchange drawer
15	WBZOG	☐	WBZOG	TEXT30	CHAR	30	0	Bill of exchange drawee
16	WORT2	☐	WORT2	TEXT30	CHAR	30	0	City of bill of exchange drawee
17	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
18	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
19	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
20	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
21	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
22	CSTRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
23	CORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
24	CPSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
25	.INCLUDE	☐				0	0	Bill of Exchange Document Data
26	PORTF1	☐	PORTFO	PORTFO	CHAR	10	0	Bill of Exchange Portfolio	*
27	TYPE	☐	FLAGCB	FLAGCB	CHAR	1	0	Bill of Exchange Type
28	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
29	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
30	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
31	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
32	BOENO	☐	BOENUM	BOENUM	CHAR	10	0	Check Number
33	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
34	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
35	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
36	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
37	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
38	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
39	WDATE	☐	WDATE	DATUM	DATS	8	0	Bill of Exchange Issue Date
40	WVERD	☐	WVERD	DATUM	DATS	8	0	Date of bill of exchange usage
41	DMBTR	☐	ICRC_TDIFF	WERT9	CURR	17	2	Difference in Transaction Currency
42	WRBTR	☐	ICRC_TDIFF	WERT9	CURR	17	2	Difference in Transaction Currency
43	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
44	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
45	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
46	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
47	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
48	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
49	XAKTZ	☐	XAKTZ	XFELD	CHAR	1	0	Indicator: Bill of exchange was accepted
50	XSIWE	☐	XSIWE	XFELD	CHAR	1	0	Indicator: Bill on demand

History

Last changed by/on	SAP	20130529
SAP Release Created in	600