Data Element list used by SAP ABAP Table J_1BDMEYA (A/R: DME ITAU - Details)
SAP ABAP Table 
J_1BDMEYA (A/R: DME ITAU - Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
J_1BFILL1 | 1 blank | |
| 2 | Data Element |
J_1BFILL10 | 10 blanks | |
| 3 | Data Element |
J_1BFILL21 | 21 blanks | |
| 4 | Data Element |
J_1BFILL4 | 4 blanks | |
| 5 | Data Element |
J_1BFILL8 | 8 blanks | |
| 6 | Data Element |
J_1BXA15 | Partner name | |
| 7 | Data Element |
J_1BXA15 | Partner name | |
| 8 | Data Element |
J_1BXB08 | Partner: CPF or CNPJ Number | |
| 9 | Data Element |
J_1BXB16 | Partner state | |
| 10 | Data Element |
J_1BXH106 | Company: CPF or CNPJ Number | |
| 11 | Data Element |
J_1BYA01 | '1' for Itau and bradesco | |
| 12 | Data Element |
J_1BYA02 | Company: CPF (01) or CNPJ (02) | |
| 13 | Data Element |
J_1BYA06 | Field is used for identifying open items (year, cust., doc.) | |
| 14 | Data Element |
J_1BYA07 | Bank duplicata number ('nosso numero'), zero when sending | |
| 15 | Data Element |
J_1BYA08 | Amount in Ufir | |
| 16 | Data Element |
J_1BYA09 | Carteira | |
| 17 | Data Element |
J_1BYA11 | Carteira Code | |
| 18 | Data Element |
J_1BYA12 | Instruction Code 1 | |
| 19 | Data Element |
J_1BYA13 | Duplicata Number | |
| 20 | Data Element |
J_1BYA14 | Due date | |
| 21 | Data Element |
J_1BYA15 | Nominal value in Reais | |
| 22 | Data Element |
J_1BYA16 | Bank code, e.g. 341 for Itau | |
| 23 | Data Element |
J_1BYA17 | Bank number (with control digit) | |
| 24 | Data Element |
J_1BYA18 | Debit or Credit note (01 or 13) ? | |
| 25 | Data Element |
J_1BYA19 | Aceite, always 'N' | |
| 26 | Data Element |
J_1BYA20 | Document date | |
| 27 | Data Element |
J_1BYA21 | Instruction code 2 | |
| 28 | Data Element |
J_1BYA22 | Instruction Code 3 | |
| 29 | Data Element |
J_1BYA23 | Penalty per day | |
| 30 | Data Element |
J_1BYA24 | Date until which discount is given | |
| 31 | Data Element |
J_1BYA25 | Discount | |
| 32 | Data Element |
J_1BYA26 | I.O.F, not used | |
| 33 | Data Element |
J_1BYA27 | Rebate | |
| 34 | Data Element |
J_1BYA28 | Customer: CPF or CNPJ? | |
| 35 | Data Element |
J_1BYA32 | Customer street and Number | |
| 36 | Data Element |
J_1BYA33 | Quarter | |
| 37 | Data Element |
J_1BYA34 | 8-digit post code | |
| 38 | Data Element |
J_1BYA35 | Customer City | |
| 39 | Data Element |
J_1BYA39 | Date from which on penalty should be paid | |
| 40 | Data Element |
J_1BYH06 | Combination of Bank number, bank account and control digit | |
| 41 | Data Element |
J_1BYH13 | Record number in file, '000001' for Header | |
| 42 | Data Element |
NUM02 | ABAB Dictionary: Two-Digit Numeric Field |
