SAP ABAP Table J_1BDMEXK (A/P: DME ITAU - Segment K) is using

• Data Element (29)

#	Object Type	Object Name	Object Description	Note
1	Data Element	FELDCRLF	Field with Carriage Return and Line Feed
2	Data Element	J_1BFILL10	10 blanks
3	Data Element	J_1BXA04	record number
4	Data Element	J_1BXA05	Segment type
5	Data Element	J_1BXA06	Transfer form (Only '0'='pay' possible for the time being)
6	Data Element	J_1BXA07	Transfer form code ('00' fpr 'pay')
7	Data Element	J_1BXA08	Chamber code; fixed: '000'
8	Data Element	J_1BXA09	Vendor bank, first three digits
9	Data Element	J_1BXA10	Vendor bank key w/o control digit
10	Data Element	J_1BXA11	control digit
11	Data Element	J_1BXA12	Vendor account number without w/o contol digit
12	Data Element	J_1BXA13	character control digit
13	Data Element	J_1BXA14	Control digit for key AND account
14	Data Element	J_1BXA15	Partner name
15	Data Element	J_1BXA16	Seu Numero
16	Data Element	J_1BXA20	Amount in Reais
17	Data Element	J_1BXA27	Payment advice from bank to vendor
18	Data Element	J_1BXA28	Return code, blank when sending
19	Data Element	J_1BXB07	Vendor: CPF '1' or CNPJ '' ?
20	Data Element	J_1BXB08	Partner: CPF or CNPJ Number
21	Data Element	J_1BXH101	first three digits for house bank key, e.g. '341' for Itau
22	Data Element	J_1BXH102	Lot control (for header '0000', for trailer '9999')
23	Data Element	J_1BXH103	record type, e.g. '0' for the header
24	Data Element	J_1BXK10	Bank name 'depositario' (vendor)
25	Data Element	J_1BXK11	Bank branch number
26	Data Element	J_1BXK12	bank branch name
27	Data Element	J_1BXK13	Branch branch address
28	Data Element	J_1BXK19	Boleto number
29	Data Element	J_1BXK20	Payment date