SAP ABAP Table J_1BDMEYA (A/R: DME ITAU - Details)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	J_1BDMEYA	Table Relationship Diagram
Short Description	A/R: DME ITAU - 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_1BYA01	NUM1	NUMC	1	0	'1' for Itau and bradesco
2	A02	☐	J_1BYA02	NUM2	NUMC	2	0	Company: CPF (01) or CNPJ (02)
3	A03	☐	J_1BXH106	NUM14	NUMC	14	0	Company: CPF or CNPJ Number
4	A04	☐	J_1BYH06	NUM12	NUMC	12	0	Combination of Bank number, bank account and control digit
5	A05	☐	J_1BFILL8	CHAR8	CHAR	8	0	8 blanks
6	A06	☐	J_1BYA06	CHAR25	CHAR	25	0	Field is used for identifying open items (year, cust., doc.)
7	A07	☐	J_1BYA07	NUMC8	NUMC	8	0	Bank duplicata number ('nosso numero'), zero when sending
8	A08	☐	J_1BYA08	NUM13	NUMC	13	0	Amount in Ufir
9	A09	☐	J_1BYA09	NUM3	NUMC	3	0	Carteira
10	A10	☐	J_1BFILL21	CHAR21	CHAR	21	0	21 blanks
11	A11	☐	J_1BYA11	CHAR1	CHAR	1	0	Carteira Code
12	A12	☐	J_1BYA12	NUM2	NUMC	2	0	Instruction Code 1
13	A13	☐	J_1BYA13	CHAR10	CHAR	10	0	Duplicata Number
14	A14	☐	J_1BYA14	CHAR6	CHAR	6	0	Due date
15	A15	☐	J_1BYA15	NUM13	NUMC	13	0	Nominal value in Reais
16	A16	☐	J_1BYA16	NUM3	NUMC	3	0	Bank code, e.g. 341 for Itau
17	A17	☐	J_1BYA17	NUM5	NUMC	5	0	Bank number (with control digit)
18	A18	☐	J_1BYA18	NUM2	NUMC	2	0	Debit or Credit note (01 or 13) ?
19	A19	☐	J_1BYA19	CHAR1	CHAR	1	0	Aceite, always 'N'
20	A20	☐	J_1BYA20	CHAR6	CHAR	6	0	Document date
21	A21	☐	J_1BYA21	NUM2	NUMC	2	0	Instruction code 2
22	A22	☐	J_1BYA22	NUM2	NUMC	2	0	Instruction Code 3
23	A23	☐	J_1BYA23	NUM13	NUMC	13	0	Penalty per day
24	A24	☐	J_1BYA24	CHAR6	CHAR	6	0	Date until which discount is given
25	A25	☐	J_1BYA25	NUM13	NUMC	13	0	Discount
26	A26	☐	J_1BYA26	NUM13	NUMC	13	0	I.O.F, not used
27	A27	☐	J_1BYA27	NUM13	NUMC	13	0	Rebate
28	A28	☐	J_1BYA28	NUM2	NUMC	2	0	Customer: CPF or CNPJ?
29	A29	☐	J_1BXB08	NUM14	NUMC	14	0	Partner: CPF or CNPJ Number
30	A30	☐	J_1BXA15	CHAR30	CHAR	30	0	Partner name
31	A31	☐	J_1BFILL10	CHAR10	CHAR	10	0	10 blanks
32	A32	☐	J_1BYA32	CHAR40	CHAR	40	0	Customer street and Number
33	A33	☐	J_1BYA33	CHAR12	CHAR	12	0	Quarter
34	A34	☐	J_1BYA34	NUM8	NUMC	8	0	8-digit post code
35	A35	☐	J_1BYA35	CHAR15	CHAR	15	0	Customer City
36	A36	☐	J_1BXB16	CHAR2	CHAR	2	0	Partner state
37	A37	☐	J_1BXA15	CHAR30	CHAR	30	0	Partner name
38	A38	☐	J_1BFILL4	CHAR4	CHAR	4	0	4 blanks
39	A39	☐	J_1BYA39	CHAR6	CHAR	6	0	Date from which on penalty should be paid
40	A40	☐	NUM02	NUM02	NUMC	2	0	ABAB Dictionary: Two-Digit Numeric Field
41	A41	☐	J_1BFILL1	CHAR1	CHAR	1	0	1 blank
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