SAP ABAP Table J_1BDMEAA (A/P: DME Bradesco - details)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Basic Data

Table Category	INTTAB	Structure
Structure	J_1BDMEAA	Table Relationship Diagram
Short Description	A/P: DME Bradesco - details

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	A01	☐	J_1BXH103	CHAR1	CHAR	1	0	record type, e.g. '0' for the header
2	A02	☐	J_1BXB07	CHAR1	CHAR	1	0	Vendor: CPF '1' or CNPJ '' ?
3	A03	☐	J_1BAH04	NUM15	NUMC	15	0	CPF or CNPJ
4	A04	☐	J_1BXA15	CHAR30	CHAR	30	0	Partner name
5	A05	☐	J_1BZA30	CHAR40	CHAR	40	0	City, customer street, number
6	A06	☐	J_1BXB14	NUM5	NUMC	5	0	Local code - main
7	A07	☐	J_1BXB15	CHAR3	CHAR	3	0	Local code - complement
8	A08	☐	J_1BXA09	NUM3	NUMC	3	0	Vendor bank, first three digits
9	A09	☐	J_1BXA10	NUM5	NUMC	5	0	Vendor bank key w/o control digit
10	A10	☐	J_1BXA13	CHAR1	CHAR	1	0	character control digit
11	A11	☐	J_1BXA12B	NUM13	NUMC	13	0	Vendor account number without w/o contol digit
12	A12	☐	J_1BAA12	CHAR2	CHAR	2	0	Control digit with 2 bytes
13	A13	☐	J_1BNUMPAG	CHAR16	CHAR	16	0	Numero Pagato, filled with Bradesco boleto number
14	A14	☐	J_1BNPSUFX	CHAR3	CHAR	3	0	Sufix of numero pagato, retorno
15	A15	☐	J_1BANONOS	NUM3	NUMC	3	0	ano nosso numero, retorno
16	A16	☐	J_1BNOSNUM	NUM9	NUMC	9	0	Nossu numero, retorno
17	A17	☐	J_1BSEUNUM	CHAR15	CHAR	15	0	Seu numero
18	A18	☐	J_1BDUEDAT	DATUM	DATS	8	0	due date
19	A19	☐	J_1BEMIDOC	DATUM	DATS	8	0	Emission date of document
20	A20	☐	J_1BDISDAT	DATUM	DATS	8	0	discount date
21	A21	☐	J_1BXL16	NUM15	NUMC	15	0	Nominal value
22	A22	☐	J_1BXA20	NUM15	NUMC	15	0	Amount in Reais
23	A23	☐	J_1BXL18	NUM15	NUMC	15	0	Discount
24	A24	☐	J_1BXL20	NUM15	NUMC	15	0	Fines, always zero
25	A25	☐	J_1BTYPDOC	NUM2	NUMC	2	0	Document type, 01 = NFF, 02 = Fatura, ....
26	A26	☐	J_1BNUMDOC	NUM10	NUMC	10	0	Number NF/Duplicata
27	A27	☐	J_1BNUMSER	CHAR2	CHAR	2	0	Series, not used
28	A28	☐	J_1BXH206	NUM2	NUMC	2	0	Payment form, can be '1,2,3,10,30,31'
29	A29	☐	J_1BVALDAT	DATUM	DATS	8	0	Value date
30	A30	☐	J_1BXA18	CHAR3	CHAR	3	0	Currency, fixed:'REA'
31	A31	☐	J_1BOCCRNC	CHAR2	CHAR	2	0	Return code, character
32	A32	☐	J_1BINFORE	CHAR10	CHAR	10	0	Error codes
33	A33	☐	J_1BXA06	CHAR1	CHAR	1	0	Transfer form (Only '0'='pay' possible for the time being)
34	A34	☐	J_1BXA07	NUM2	NUMC	2	0	Transfer form code ('00' fpr 'pay')
35	A35	☐	J_1BFILL40	CHAR40	CHAR	40	0	40 spaces
36	A36	☐	J_1BFILL40	CHAR40	CHAR	40	0	40 spaces
37	A37	☐	J_1BFILL1	CHAR1	CHAR	1	0	1 blank
38	A38	☐	J_1BFILL1	CHAR1	CHAR	1	0	1 blank
39	A39	☐	J_1BADDINF	CHAR40	CHAR	40	0	Additional info
40	A40	☐	J_1BXH225	CHAR2	CHAR	2	0	Region
41	A41	☐	J_1BFILL79	CHAR79	CHAR	79	0	79 blanks
42	A42	☐	J_1BYH13	NUM6	NUMC	6	0	Record number in file, '000001' for Header

History

Last changed by/on	SAP	20100310
SAP Release Created in