Data Element list used by SAP ABAP Table IDBOEITEM (Bill of Exchange Data from FI Documents)
SAP ABAP Table 
IDBOEITEM (Bill of Exchange Data from FI Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANRED | Title | |
| 2 | Data Element |
BANKK | Bank Keys | |
| 3 | Data Element |
BANKKD | Drawer's Bank Key | |
| 4 | Data Element |
BANKN | Bank account number | |
| 5 | Data Element |
BANKND | Drawer's Bank Account Number | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 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 |
BUPLA | Business Place | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 13 | Data Element |
DZUONR | Assignment number | |
| 14 | Data Element |
FLAGCB | Bill of Exchange Type | |
| 15 | Data Element |
GJAHR | Fiscal Year | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
HWAER | Local Currency | |
| 18 | Data Element |
ICRC_TDIFF | Difference in Transaction Currency | |
| 19 | Data Element |
ICRC_TDIFF | Difference in Transaction Currency | |
| 20 | Data Element |
J_1ABRNCH | Branch number | |
| 21 | Data Element |
KUNNR | Customer Number | |
| 22 | Data Element |
NAME1_GP | Name 1 | |
| 23 | Data Element |
NAME2_GP | Name 2 | |
| 24 | Data Element |
ORT01_GP | City | |
| 25 | Data Element |
PORTFO | Bill of Exchange Portfolio | |
| 26 | Data Element |
PSTLZ | Postal Code | |
| 27 | Data Element |
SAKNR | G/L Account Number | |
| 28 | Data Element |
SGTXT | Item Text | |
| 29 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 30 | Data Element |
STCD1 | Tax Number 1 | |
| 31 | Data Element |
STRAS_GP | House number and street | |
| 32 | Data Element |
WAERS | Currency Key | |
| 33 | Data Element |
WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 34 | Data Element |
WBZOG | Bill of exchange drawee | |
| 35 | Data Element |
WDATE | Bill of Exchange Issue Date | |
| 36 | Data Element |
WNAME | Name of bill of exchange drawer | |
| 37 | Data Element |
WORT1 | City of bill of exchange drawer | |
| 38 | Data Element |
WORT2 | City of bill of exchange drawee | |
| 39 | Data Element |
WVERD | Date of bill of exchange usage | |
| 40 | Data Element |
WVERW | Bill of Exchange Usage Type | |
| 41 | Data Element |
XAKTZ | Indicator: Bill of exchange was accepted | |
| 42 | Data Element |
XBLNR1 | Reference Document Number | |
| 43 | Data Element |
XREF1 | Business partner reference key | |
| 44 | Data Element |
XREF2 | Business partner reference key | |
| 45 | Data Element |
XREF3 | Reference key for line item | |
| 46 | Data Element |
XSIWE | Indicator: Bill on demand |
