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