Data Element list used by SAP ABAP Table J_1BDMEAA (A/P: DME Bradesco - details)
SAP ABAP Table 
J_1BDMEAA (A/P: DME Bradesco - details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
J_1BAA12 | Control digit with 2 bytes | |
| 2 | Data Element |
J_1BADDINF | Additional info | |
| 3 | Data Element |
J_1BAH04 | CPF or CNPJ | |
| 4 | Data Element |
J_1BANONOS | ano nosso numero, retorno | |
| 5 | Data Element |
J_1BDISDAT | discount date | |
| 6 | Data Element |
J_1BDUEDAT | due date | |
| 7 | Data Element |
J_1BEMIDOC | Emission date of document | |
| 8 | Data Element |
J_1BFILL1 | 1 blank | |
| 9 | Data Element |
J_1BFILL1 | 1 blank | |
| 10 | Data Element |
J_1BFILL40 | 40 spaces | |
| 11 | Data Element |
J_1BFILL40 | 40 spaces | |
| 12 | Data Element |
J_1BFILL79 | 79 blanks | |
| 13 | Data Element |
J_1BINFORE | Error codes | |
| 14 | Data Element |
J_1BNOSNUM | Nossu numero, retorno | |
| 15 | Data Element |
J_1BNPSUFX | Sufix of numero pagato, retorno | |
| 16 | Data Element |
J_1BNUMDOC | Number NF/Duplicata | |
| 17 | Data Element |
J_1BNUMPAG | Numero Pagato, filled with Bradesco boleto number | |
| 18 | Data Element |
J_1BNUMSER | Series, not used | |
| 19 | Data Element |
J_1BOCCRNC | Return code, character | |
| 20 | Data Element |
J_1BSEUNUM | Seu numero | |
| 21 | Data Element |
J_1BTYPDOC | Document type, 01 = NFF, 02 = Fatura, .... | |
| 22 | Data Element |
J_1BVALDAT | Value date | |
| 23 | Data Element |
J_1BXA06 | Transfer form (Only '0'='pay' possible for the time being) | |
| 24 | Data Element |
J_1BXA07 | Transfer form code ('00' fpr 'pay') | |
| 25 | Data Element |
J_1BXA09 | Vendor bank, first three digits | |
| 26 | Data Element |
J_1BXA10 | Vendor bank key w/o control digit | |
| 27 | Data Element |
J_1BXA12B | Vendor account number without w/o contol digit | |
| 28 | Data Element |
J_1BXA13 | character control digit | |
| 29 | Data Element |
J_1BXA15 | Partner name | |
| 30 | Data Element |
J_1BXA18 | Currency, fixed:'REA' | |
| 31 | Data Element |
J_1BXA20 | Amount in Reais | |
| 32 | Data Element |
J_1BXB07 | Vendor: CPF '1' or CNPJ '' ? | |
| 33 | Data Element |
J_1BXB14 | Local code - main | |
| 34 | Data Element |
J_1BXB15 | Local code - complement | |
| 35 | Data Element |
J_1BXH103 | record type, e.g. '0' for the header | |
| 36 | Data Element |
J_1BXH206 | Payment form, can be '1,2,3,10,30,31' | |
| 37 | Data Element |
J_1BXH225 | Region | |
| 38 | Data Element |
J_1BXL16 | Nominal value | |
| 39 | Data Element |
J_1BXL18 | Discount | |
| 40 | Data Element |
J_1BXL20 | Fines, always zero | |
| 41 | Data Element |
J_1BYH13 | Record number in file, '000001' for Header | |
| 42 | Data Element |
J_1BZA30 | City, customer street, number |
