SAP ABAP Table BOE_TR_LIST (Bill of Exchange List) is using

• Data Element (57)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBL	Document Number of the Clearing Document
2	Data Element	AUGDT	Clearing Date
3	Data Element	BANKK	Bank Keys
4	Data Element	BANKN	Bank account number
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BKONT_045W	G/L Account Number of the Bank Account
7	Data Element	BKTXT	Document Header Text
8	Data Element	BOENUM	Check Number
9	Data Element	BUDAT	Posting Date in the Document
10	Data Element	BUKRS	Company Code
11	Data Element	BUZEI	Number of Line Item Within Accounting Document
12	Data Element	CHAR1	Single-Character Flag
13	Data Element	CHAR1	Single-Character Flag
14	Data Element	CHAR4	Not More Closely Defined Area, Possibly Used for Patchlevels
15	Data Element	DISBJ	Fiscal Year of Bill of Exchange Usage Document
16	Data Element	DISBN	Number of Bill of Exchange Usage Document (Discount Doc.)
17	Data Element	DZFBDT	Baseline date for due date calculation
18	Data Element	DZUONR	Assignment number
19	Data Element	FILKD	Account Number of the Branch
20	Data Element	GJAHR	Fiscal Year
21	Data Element	GSBER	Business Area
22	Data Element	HWAE2	Currency Key of Second Local Currency
23	Data Element	HWAE3	Currency Key of Third Local Currency
24	Data Element	HWAER	Local Currency
25	Data Element	IBAN	IBAN (International Bank Account Number)
26	Data Element	ICRC_DAMNT	Amount in Display Currency
27	Data Element	ICRC_DAMNT	Amount in Display Currency
28	Data Element	ICRC_DAMNT	Amount in Display Currency
29	Data Element	ICRC_TDIFF	Difference in Transaction Currency
30	Data Element	KKBER	Credit control area
31	Data Element	KUNNR	Customer Number
32	Data Element	LIF16	Vendor Account Number
33	Data Element	LIFNR	Account Number of Vendor or Creditor
34	Data Element	NUM4	Four-digit number
35	Data Element	PORTFO	Bill of Exchange Portfolio
36	Data Element	PORTFO	Bill of Exchange Portfolio
37	Data Element	SAKNR	G/L Account Number
38	Data Element	SAKNR	G/L Account Number
39	Data Element	SGTXT	Item Text
40	Data Element	SHKZG	Debit/Credit Indicator
41	Data Element	UMSKZ	Special G/L Indicator
42	Data Element	WAERS	Currency Key
43	Data Element	WBANK	Bank address where a bill of exchange can be paid (domestic)
44	Data Element	WBZOG	Bill of exchange drawee
45	Data Element	WDATE	Bill of Exchange Issue Date
46	Data Element	WELGF	Life of a bill of exchange
47	Data Element	WNAME	Name of bill of exchange drawer
48	Data Element	WORT1	City of bill of exchange drawer
49	Data Element	WORT2	City of bill of exchange drawee
50	Data Element	WVERD	Date of bill of exchange usage
51	Data Element	WVERW	Bill of Exchange Usage Type
52	Data Element	XAKTZ	Indicator: Bill of exchange was accepted
53	Data Element	XBLNR1	Reference Document Number
54	Data Element	XREF1	Business partner reference key
55	Data Element	XREF2	Business partner reference key
56	Data Element	XREF3	Reference key for line item
57	Data Element	XSIWE	Indicator: Bill on demand