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
⤷ 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 |