Data Element list used by SAP ABAP Table J_1BDMEXA (A/P: DME ITAU - Segment A)
SAP ABAP Table
J_1BDMEXA (A/P: DME ITAU - Segment A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1BFILL16 | 16 blanks | ||
| 2 | J_1BFILL16 | 16 blanks | ||
| 3 | J_1BVAL2 | Value date, format DDMMYYYY | ||
| 4 | J_1BVAL2 | Value date, format DDMMYYYY | ||
| 5 | J_1BXA04 | record number | ||
| 6 | J_1BXA05 | Segment type | ||
| 7 | J_1BXA06 | Transfer form (Only '0'='pay' possible for the time being) | ||
| 8 | J_1BXA07 | Transfer form code ('00' fpr 'pay') | ||
| 9 | J_1BXA08 | Chamber code; fixed: '000' | ||
| 10 | J_1BXA09 | Vendor bank, first three digits | ||
| 11 | J_1BXA10 | Vendor bank key w/o control digit | ||
| 12 | J_1BXA12 | Vendor account number without w/o contol digit | ||
| 13 | J_1BXA13 | character control digit | ||
| 14 | J_1BXA13 | character control digit | ||
| 15 | J_1BXA13 | character control digit | ||
| 16 | J_1BXA15 | Partner name | ||
| 17 | J_1BXA16 | Seu Numero | ||
| 18 | J_1BXA18 | Currency, fixed:'REA' | ||
| 19 | J_1BXA20 | Amount in Reais | ||
| 20 | J_1BXA20 | Amount in Reais | ||
| 21 | J_1BXA21 | Duplicata number from bank, blanks when sending | ||
| 22 | J_1BXA23 | Value paid, blanks when sending | ||
| 23 | J_1BXA24 | Place for text, not used, blanks | ||
| 24 | J_1BXA27 | Payment advice from bank to vendor | ||
| 25 | J_1BXA28 | Return code, blank when sending | ||
| 26 | J_1BXH101 | first three digits for house bank key, e.g. '341' for Itau | ||
| 27 | J_1BXH102 | Lot control (for header '0000', for trailer '9999') | ||
| 28 | J_1BXH103 | record type, e.g. '0' for the header |