Data Element list used by SAP ABAP Table J_1BELBYA (A/R: ELECTRONIC BANKING ITAU - Details of return file)
SAP ABAP Table 
J_1BELBYA (A/R: ELECTRONIC BANKING ITAU - Details of return file) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
J_1BAA04 | Agency | |
| 2 | Data Element |
J_1BAA04A | Register Complement - Zeroes | |
| 3 | Data Element |
J_1BAA04B | Account | |
| 4 | Data Element |
J_1BAA04C | Self checking digit | |
| 5 | Data Element |
J_1BAA11 | Control digit for bank duplicata number | |
| 6 | Data Element |
J_1BAA14 | return code from bank | |
| 7 | Data Element |
J_1BAA15 | Date when processed at bank | |
| 8 | Data Element |
J_1BAA22 | Agencia Cobradora | |
| 9 | Data Element |
J_1BAA23 | Control digit for 'Agencia Cobradora' | |
| 10 | Data Element |
J_1BAA25 | Bank charge | |
| 11 | Data Element |
J_1BAA30 | Paid amount | |
| 12 | Data Element |
J_1BAA31 | Interests + Fees from customer | |
| 13 | Data Element |
J_1BAA32 | Other credits | |
| 14 | Data Element |
J_1BAA32A | Indicator for Boleto DDA | |
| 15 | Data Element |
J_1BAA32B | Present Liquidating credit date | |
| 16 | Data Element |
J_1BAA32C | Cancelled Instruction code | |
| 17 | Data Element |
J_1BAA32D | Upload complement - Blanks | |
| 18 | Data Element |
J_1BAA35 | Error code | |
| 19 | Data Element |
J_1BFILL12 | 12 blanks | |
| 20 | Data Element |
J_1BFILL12 | 12 blanks | |
| 21 | Data Element |
J_1BFILL13 | 13 blanks | |
| 22 | Data Element |
J_1BFILL2 | 2 blanks | |
| 23 | Data Element |
J_1BFILL23 | 23 blanks | |
| 24 | Data Element |
J_1BFILL26 | 26 blanks | |
| 25 | Data Element |
J_1BFILL8 | 8 blanks | |
| 26 | Data Element |
J_1BFILL9 | 9 blanks | |
| 27 | Data Element |
J_1BXH106 | Company: CPF or CNPJ Number | |
| 28 | Data Element |
J_1BYA01 | '1' for Itau and bradesco | |
| 29 | Data Element |
J_1BYA02 | Company: CPF (01) or CNPJ (02) | |
| 30 | Data Element |
J_1BYA06 | Field is used for identifying open items (year, cust., doc.) | |
| 31 | Data Element |
J_1BYA07 | Bank duplicata number ('nosso numero'), zero when sending | |
| 32 | Data Element |
J_1BYA07 | Bank duplicata number ('nosso numero'), zero when sending | |
| 33 | Data Element |
J_1BYA09 | Carteira | |
| 34 | Data Element |
J_1BYA11 | Carteira Code | |
| 35 | Data Element |
J_1BYA13 | Duplicata Number | |
| 36 | Data Element |
J_1BYA14 | Due date | |
| 37 | Data Element |
J_1BYA15 | Nominal value in Reais | |
| 38 | Data Element |
J_1BYA16 | Bank code, e.g. 341 for Itau | |
| 39 | Data Element |
J_1BYA18 | Debit or Credit note (01 or 13) ? | |
| 40 | Data Element |
J_1BYA25 | Discount | |
| 41 | Data Element |
J_1BYA26 | I.O.F, not used | |
| 42 | Data Element |
J_1BYA27 | Rebate | |
| 43 | Data Element |
J_1BYA30 | Customer name | |
| 44 | Data Element |
J_1BYH13 | Record number in file, '000001' for Header | |
| 45 | Data Element |
J_1BZA07A | Nosso Numero |
