SAP ABAP Table J_1BDMEXK (A/P: DME ITAU - Segment K)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	J_1BDMEXK	Table Relationship Diagram
Short Description	A/P: DME ITAU - Segment K

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	K01	☐	J_1BXH101	CHAR3	CHAR	3	0	first three digits for house bank key, e.g. '341' for Itau
2	K02	☐	J_1BXH102	NUM4	NUMC	4	0	Lot control (for header '0000', for trailer '9999')
3	K03	☐	J_1BXH103	CHAR1	CHAR	1	0	record type, e.g. '0' for the header
4	K04	☐	J_1BXA04	NUM5	NUMC	5	0	record number
5	K05	☐	J_1BXA05	CHAR1	CHAR	1	0	Segment type
6	K06	☐	J_1BXA06	CHAR1	CHAR	1	0	Transfer form (Only '0'='pay' possible for the time being)
7	K07	☐	J_1BXA07	NUM2	NUMC	2	0	Transfer form code ('00' fpr 'pay')
8	K08	☐	J_1BXA08	CHAR3	CHAR	3	0	Chamber code; fixed: '000'
9	K09	☐	J_1BXA09	NUM3	NUMC	3	0	Vendor bank, first three digits
10	K10	☐	J_1BXK10	CHAR20	CHAR	20	0	Bank name 'depositario' (vendor)
11	K11	☐	J_1BXK11	CHAR5	CHAR	5	0	Bank branch number
12	K12	☐	J_1BXK12	CHAR20	CHAR	20	0	bank branch name
13	K13	☐	J_1BXK13	CHAR25	CHAR	25	0	Branch branch address
14	K14	☐	J_1BXB07	CHAR1	CHAR	1	0	Vendor: CPF '1' or CNPJ '' ?
15	K15	☐	J_1BXB08	NUM14	NUMC	14	0	Partner: CPF or CNPJ Number
16	K16A	☐	J_1BXA10	NUM5	NUMC	5	0	Vendor bank key w/o control digit
17	K16B	☐	J_1BXA11	NUM1	NUMC	1	0	control digit
18	K16C	☐	J_1BXA12	NUM12	NUMC	12	0	Vendor account number without w/o contol digit
19	K16D	☐	J_1BXA13	CHAR1	CHAR	1	0	character control digit
20	K16E	☐	J_1BXA14	NUM01	NUMC	1	0	Control digit for key AND account
21	K17	☐	J_1BXA15	CHAR30	CHAR	30	0	Partner name
22	K18	☐	J_1BXA16	CHAR20	CHAR	20	0	Seu Numero
23	K19	☐	J_1BXK19	CHAR20	CHAR	20	0	Boleto number
24	K20	☐	J_1BXK20	CHAR6	CHAR	6	0	Payment date
25	K21	☐	J_1BXA20	NUM15	NUMC	15	0	Amount in Reais
26	K22	☐	J_1BFILL10	CHAR10	CHAR	10	0	10 blanks
27	K23	☐	J_1BXA27	XFELD	CHAR	1	0	Payment advice from bank to vendor
28	K24	☐	J_1BXA28	CHAR10	CHAR	10	0	Return code, blank when sending
29	J_1BCRLF	☐	FELDCRLF	HEX02	RAW	2	0	Field with Carriage Return and Line Feed

History

Last changed by/on	SAP	20041209
SAP Release Created in