SAP ABAP Table J_1BELBYA (A/R: ELECTRONIC BANKING ITAU - Details of return file)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	J_1BELBYA	Table Relationship Diagram
Short Description	A/R: ELECTRONIC BANKING ITAU - Details of return file

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_1BAA04	J_1BAA04	CHAR	4	0	Agency
5	A04A	☐	J_1BAA04A	J_1BAA04A	CHAR	2	0	Register Complement - Zeroes
6	A04B	☐	J_1BAA04B	J_1BAA04B	CHAR	5	0	Account
7	A04C	☐	J_1BAA04C	J_1BAA04C	CHAR	1	0	Self checking digit
8	A05	☐	J_1BFILL8	CHAR8	CHAR	8	0	8 blanks
9	A06	☐	J_1BYA06	CHAR25	CHAR	25	0	Field is used for identifying open items (year, cust., doc.)
10	A07	☐	J_1BZA07A	J_1BZA07	CHAR	8	0	Nosso Numero
11	A08	☐	J_1BFILL12	CHAR12	CHAR	12	0	12 blanks
12	A09	☐	J_1BYA09	NUM3	NUMC	3	0	Carteira
13	A10	☐	J_1BYA07	NUMC8	NUMC	8	0	Bank duplicata number ('nosso numero'), zero when sending
14	A11	☐	J_1BAA11	NUM1	NUMC	1	0	Control digit for bank duplicata number
15	A12	☐	J_1BFILL13	CHAR13	CHAR	13	0	13 blanks
16	A13	☐	J_1BYA11	CHAR1	CHAR	1	0	Carteira Code
17	A14	☐	J_1BAA14	NUM2	NUMC	2	0	return code from bank
18	A15	☐	J_1BAA15	CHAR6	CHAR	6	0	Date when processed at bank
19	A16	☐	J_1BYA13	CHAR10	CHAR	10	0	Duplicata Number
20	A17	☐	J_1BYA07	NUMC8	NUMC	8	0	Bank duplicata number ('nosso numero'), zero when sending
21	A18	☐	J_1BFILL12	CHAR12	CHAR	12	0	12 blanks
22	A19	☐	J_1BYA14	CHAR6	CHAR	6	0	Due date
23	A20	☐	J_1BYA15	NUM13	NUMC	13	0	Nominal value in Reais
24	A21	☐	J_1BYA16	NUM3	NUMC	3	0	Bank code, e.g. 341 for Itau
25	A22	☐	J_1BAA22	NUM4	NUMC	4	0	Agencia Cobradora
26	A23	☐	J_1BAA23	NUM1	NUMC	1	0	Control digit for 'Agencia Cobradora'
27	A24	☐	J_1BYA18	NUM2	NUMC	2	0	Debit or Credit note (01 or 13) ?
28	A25	☐	J_1BAA25	NUM13	NUMC	13	0	Bank charge
29	A26	☐	J_1BFILL26	CHAR26	CHAR	26	0	26 blanks
30	A27	☐	J_1BYA26	NUM13	NUMC	13	0	I.O.F, not used
31	A28	☐	J_1BYA27	NUM13	NUMC	13	0	Rebate
32	A29	☐	J_1BYA25	NUM13	NUMC	13	0	Discount
33	A30	☐	J_1BAA30	NUM13	NUMC	13	0	Paid amount
34	A31	☐	J_1BAA31	NUM13	NUMC	13	0	Interests + Fees from customer
35	A32	☐	J_1BAA32	J_1BAA32	NUMC	13	0	Other credits
36	A32A	☐	J_1BAA32A	J_1BAA32A	NUMC	1	0	Indicator for Boleto DDA
37	A322	☐	J_1BFILL2	CHAR2	CHAR	2	0	2 blanks
38	A32B	☐	J_1BAA32B	J_1BAA32B	CHAR	6	0	Present Liquidating credit date
39	A32C	☐	J_1BAA32C	J_1BAA32C	CHAR	4	0	Cancelled Instruction code
40	A32D	☐	J_1BAA32D	J_1BAA32D	NUMC	19	0	Upload complement - Blanks
41	A33	☐	J_1BYA30	CHAR30	CHAR	30	0	Customer name
42	A34	☐	J_1BFILL23	CHAR23	CHAR	23	0	23 blanks
43	A35	☐	J_1BAA35	CHAR8	CHAR	8	0	Error code
44	A36	☐	J_1BFILL9	CHAR9	CHAR	9	0	9 blanks
45	A37	☐	J_1BYH13	NUM6	NUMC	6	0	Record number in file, '000001' for Header

History

Last changed by/on	SAP	20110901
SAP Release Created in