SAP ABAP Table J_1BELBZA (A/R: ELECTRONIC BANKING Bradesco - 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_1BELBZA	Table Relationship Diagram
Short Description	A/R: ELECTRONIC BANKING Bradesco - 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_1BFILL3	CHAR3	CHAR	3	0	3 blanks
5	A05	☐	J_1BZA07	CHAR17	CHAR	17	0	Carteira, agency and account
6	A06	☐	J_1BYA06	CHAR25	CHAR	25	0	Field is used for identifying open items (year, cust., doc.)
7	A07	☐	J_1BZERO8	NUM8	NUMC	8	0	00000000
8	A08	☐	J_1BZA11	CHAR12	CHAR	12	0	Bank duplicata number ('nosso numero'), zero when sending
9	A09	☐	J_1BFILL25	CHAR25	CHAR	25	0	25 blanks
10	A10	☐	J_1BFILL1	CHAR1	CHAR	1	0	1 blank
11	A11	☐	J_1BAA14	NUM2	NUMC	2	0	return code from bank
12	A12	☐	J_1BAA15	CHAR6	CHAR	6	0	Date when processed at bank
13	A13	☐	J_1BYA13	CHAR10	CHAR	10	0	Duplicata Number
14	A14A	☐	J_1BZA11	CHAR12	CHAR	12	0	Bank duplicata number ('nosso numero'), zero when sending
15	A14B	☐	J_1BFILL8	CHAR8	CHAR	8	0	8 blanks
16	A15	☐	J_1BYA14	CHAR6	CHAR	6	0	Due date
17	A16	☐	J_1BYA15	NUM13	NUMC	13	0	Nominal value in Reais
18	A17	☐	J_1BYA16	NUM3	NUMC	3	0	Bank code, e.g. 341 for Itau
19	A18	☐	J_1BZA16	NUM5	NUMC	5	0	(Agencia depositaria)
20	A19	☐	J_1BFILL2	CHAR2	CHAR	2	0	2 blanks
21	A20	☐	J_1BAA25	NUM13	NUMC	13	0	Bank charge
22	A21	☐	J_1BAA25	NUM13	NUMC	13	0	Bank charge
23	A22	☐	J_1BAA31	NUM13	NUMC	13	0	Interests + Fees from customer
24	A23	☐	J_1BYA26	NUM13	NUMC	13	0	I.O.F, not used
25	A24	☐	J_1BYA27	NUM13	NUMC	13	0	Rebate
26	A25	☐	J_1BYA25	NUM13	NUMC	13	0	Discount
27	A26	☐	J_1BAA30	NUM13	NUMC	13	0	Paid amount
28	A27	☐	J_1BAA31	NUM13	NUMC	13	0	Interests + Fees from customer
29	A28	☐	J_1BAA31	NUM13	NUMC	13	0	Interests + Fees from customer
30	A29	☐	J_1BFILL2	CHAR2	CHAR	2	0	2 blanks
31	A30	☐	J_1BMOTIVO	CHAR1	CHAR	1	0	Motivo de conformacao de occorencia 19, A or D
32	A31	☐	J_1BAA15	CHAR6	CHAR	6	0	Date when processed at bank
33	A32	☐	J_1BFILL17	CHAR17	CHAR	17	0	17 blanks
34	A33	☐	J_1BINFORE	CHAR10	CHAR	10	0	Error codes
35	A34	☐	J_1BFILL66	CHAR66	CHAR	66	0	66 blanks
36	A35	☐	J_1BYH13	NUM6	NUMC	6	0	Record number in file, '000001' for Header

History

Last changed by/on	SAP	19980219
SAP Release Created in