Data Element list used by SAP ABAP Table J_1BDMEZA (A/R: DME BRADESCO - DETAILS)
SAP ABAP Table 
J_1BDMEZA (A/R: DME BRADESCO - DETAILS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
J_1BFILL12 | 12 blanks | |
| 2 | Data Element |
J_1BFILL4 | 4 blanks | |
| 3 | Data Element |
J_1BXA13 | character control digit | |
| 4 | Data Element |
J_1BXA13 | character control digit | |
| 5 | Data Element |
J_1BXB14 | Local code - main | |
| 6 | Data Element |
J_1BXB15 | Local code - complement | |
| 7 | Data Element |
J_1BYA01 | '1' for Itau and bradesco | |
| 8 | Data Element |
J_1BYA06 | Field is used for identifying open items (year, cust., doc.) | |
| 9 | Data Element |
J_1BYA12 | Instruction Code 1 | |
| 10 | Data Element |
J_1BYA13 | Duplicata Number | |
| 11 | Data Element |
J_1BYA14 | Due date | |
| 12 | Data Element |
J_1BYA15 | Nominal value in Reais | |
| 13 | Data Element |
J_1BYA18 | Debit or Credit note (01 or 13) ? | |
| 14 | Data Element |
J_1BYA19 | Aceite, always 'N' | |
| 15 | Data Element |
J_1BYA20 | Document date | |
| 16 | Data Element |
J_1BYA21 | Instruction code 2 | |
| 17 | Data Element |
J_1BYA22 | Instruction Code 3 | |
| 18 | Data Element |
J_1BYA23 | Penalty per day | |
| 19 | Data Element |
J_1BYA24 | Date until which discount is given | |
| 20 | Data Element |
J_1BYA25 | Discount | |
| 21 | Data Element |
J_1BYA26 | I.O.F, not used | |
| 22 | Data Element |
J_1BYA27 | Rebate | |
| 23 | Data Element |
J_1BYA28 | Customer: CPF or CNPJ? | |
| 24 | Data Element |
J_1BYA29 | Customer: CPF or CNPJ Number | |
| 25 | Data Element |
J_1BYH13 | Record number in file, '000001' for Header | |
| 26 | Data Element |
J_1BZA02 | Bank agency of customer, if bank collection permitted | |
| 27 | Data Element |
J_1BZA04 | Razao ????? | |
| 28 | Data Element |
J_1BZA05 | Bank account of customer, if automatic debiting is used | |
| 29 | Data Element |
J_1BZA07 | Carteira, agency and account | |
| 30 | Data Element |
J_1BZA09 | Bank group number of customer | |
| 31 | Data Element |
J_1BZA10 | 00000 | |
| 32 | Data Element |
J_1BZA11 | Bank duplicata number ('nosso numero'), zero when sending | |
| 33 | Data Element |
J_1BZA12 | Daily discount, not supported | |
| 34 | Data Element |
J_1BZA19 | bank group where the money is to be collected. Use partner | |
| 35 | Data Element |
J_1BZA20 | Agency where the money is to be collected. Use partner | |
| 36 | Data Element |
J_1BZA29 | Customer name | |
| 37 | Data Element |
J_1BZA30 | City, customer street, number | |
| 38 | Data Element |
J_1BZA31 | Text on boleto, common for all items | |
| 39 | Data Element |
J_1BZA33 | Text |
