SAP ABAP Table J_1BDMEXA (A/P: DME ITAU - Segment A)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	J_1BDMEXA	Table Relationship Diagram
Short Description	A/P: DME ITAU - Segment A

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_1BXH101	CHAR3	CHAR	3	0	first three digits for house bank key, e.g. '341' for Itau
2	A02	☐	J_1BXH102	NUM4	NUMC	4	0	Lot control (for header '0000', for trailer '9999')
3	A03	☐	J_1BXH103	CHAR1	CHAR	1	0	record type, e.g. '0' for the header
4	A04	☐	J_1BXA04	NUM5	NUMC	5	0	record number
5	A05	☐	J_1BXA05	CHAR1	CHAR	1	0	Segment type
6	A06	☐	J_1BXA06	CHAR1	CHAR	1	0	Transfer form (Only '0'='pay' possible for the time being)
7	A07	☐	J_1BXA07	NUM2	NUMC	2	0	Transfer form code ('00' fpr 'pay')
8	A08	☐	J_1BXA08	CHAR3	CHAR	3	0	Chamber code; fixed: '000'
9	A09	☐	J_1BXA09	NUM3	NUMC	3	0	Vendor bank, first three digits
10	A10	☐	J_1BXA10	NUM5	NUMC	5	0	Vendor bank key w/o control digit
11	A11	☐	J_1BXA13	CHAR1	CHAR	1	0	character control digit
12	A12	☐	J_1BXA12	NUM12	NUMC	12	0	Vendor account number without w/o contol digit
13	A13	☐	J_1BXA13	CHAR1	CHAR	1	0	character control digit
14	A14	☐	J_1BXA13	CHAR1	CHAR	1	0	character control digit
15	A15	☐	J_1BXA15	CHAR30	CHAR	30	0	Partner name
16	A16	☐	J_1BXA16	CHAR20	CHAR	20	0	Seu Numero
17	A17	☐	J_1BVAL2	CHAR8	CHAR	8	0	Value date, format DDMMYYYY
18	A18	☐	J_1BXA18	CHAR3	CHAR	3	0	Currency, fixed:'REA'
19	A19	☐	J_1BXA20	NUM15	NUMC	15	0	Amount in Reais
20	A20	☐	J_1BXA20	NUM15	NUMC	15	0	Amount in Reais
21	A21	☐	J_1BXA21	CHAR20	CHAR	20	0	Duplicata number from bank, blanks when sending
22	A22	☐	J_1BVAL2	CHAR8	CHAR	8	0	Value date, format DDMMYYYY
23	A23	☐	J_1BXA23	CHAR15	CHAR	15	0	Value paid, blanks when sending
24	A24	☐	J_1BXA24	CHAR20	CHAR	20	0	Place for text, not used, blanks
25	A25	☐	J_1BFILL16	CHAR16	CHAR	16	0	16 blanks
26	A26	☐	J_1BFILL16	CHAR16	CHAR	16	0	16 blanks
27	A27	☐	J_1BXA27	XFELD	CHAR	1	0	Payment advice from bank to vendor
28	A28	☐	J_1BXA28	CHAR10	CHAR	10	0	Return code, blank when sending

History

Last changed by/on	SAP	20100310
SAP Release Created in