SAP ABAP Table J_1BDMEZA (A/R: 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_1BDMEZA	Table Relationship Diagram
Short Description	A/R: 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_1BYA01	NUM1	NUMC	1	0	'1' for Itau and bradesco
2	A02	☐	J_1BZA02	NUM5	NUMC	5	0	Bank agency of customer, if bank collection permitted
3	A03	☐	J_1BXA13	CHAR1	CHAR	1	0	character control digit
4	A04	☐	J_1BZA04	NUM5	NUMC	5	0	Razao ?????
5	A05	☐	J_1BZA05	NUM7	NUMC	7	0	Bank account of customer, if automatic debiting is used
6	A06	☐	J_1BXA13	CHAR1	CHAR	1	0	character control digit
7	A07	☐	J_1BZA07	CHAR17	CHAR	17	0	Carteira, agency and account
8	A08	☐	J_1BYA06	CHAR25	CHAR	25	0	Field is used for identifying open items (year, cust., doc.)
9	A09	☐	J_1BZA09	NUM3	NUMC	3	0	Bank group number of customer
10	A10	☐	J_1BZA10	NUM5	NUMC	5	0	00000
11	A11	☐	J_1BZA11	CHAR12	CHAR	12	0	Bank duplicata number ('nosso numero'), zero when sending
12	A12	☐	J_1BZA12	NUM10	NUMC	10	0	Daily discount, not supported
13	A13	☐	J_1BFILL12	CHAR12	CHAR	12	0	12 blanks
14	A14	☐	J_1BFILL4	CHAR4	CHAR	4	0	4 blanks
15	A15	☐	J_1BYA12	NUM2	NUMC	2	0	Instruction Code 1
16	A16	☐	J_1BYA13	CHAR10	CHAR	10	0	Duplicata Number
17	A17	☐	J_1BYA14	CHAR6	CHAR	6	0	Due date
18	A18	☐	J_1BYA15	NUM13	NUMC	13	0	Nominal value in Reais
19	A19	☐	J_1BZA19	NUM3	NUMC	3	0	bank group where the money is to be collected. Use partner
20	A20	☐	J_1BZA20	NUM5	NUMC	5	0	Agency where the money is to be collected. Use partner
21	A21	☐	J_1BYA18	NUM2	NUMC	2	0	Debit or Credit note (01 or 13) ?
22	A22	☐	J_1BYA19	CHAR1	CHAR	1	0	Aceite, always 'N'
23	A23	☐	J_1BYA20	CHAR6	CHAR	6	0	Document date
24	A24	☐	J_1BYA21	NUM2	NUMC	2	0	Instruction code 2
25	A25	☐	J_1BYA22	NUM2	NUMC	2	0	Instruction Code 3
26	A26	☐	J_1BYA23	NUM13	NUMC	13	0	Penalty per day
27	A27	☐	J_1BYA24	CHAR6	CHAR	6	0	Date until which discount is given
28	A28	☐	J_1BYA25	NUM13	NUMC	13	0	Discount
29	A29	☐	J_1BYA26	NUM13	NUMC	13	0	I.O.F, not used
30	A30	☐	J_1BYA27	NUM13	NUMC	13	0	Rebate
31	A31	☐	J_1BYA28	NUM2	NUMC	2	0	Customer: CPF or CNPJ?
32	A32	☐	J_1BYA29	NUM14	NUMC	14	0	Customer: CPF or CNPJ Number
33	A33	☐	J_1BZA29	CHAR40	CHAR	40	0	Customer name
34	A34	☐	J_1BZA30	CHAR40	CHAR	40	0	City, customer street, number
35	BOLETOTEXT	☐	J_1BZA31	CHAR12	CHAR	12	0	Text on boleto, common for all items
36	A36	☐	J_1BXB14	NUM5	NUMC	5	0	Local code - main
37	A37	☐	J_1BXB15	CHAR3	CHAR	3	0	Local code - complement
38	A38	☐	J_1BZA33	CHAR60	CHAR	60	0	Text
39	A39	☐	J_1BYH13	NUM6	NUMC	6	0	Record number in file, '000001' for Header

History

Last changed by/on	SAP	20110901
SAP Release Created in