Data Element list used by SAP ABAP Table J_1BELBZA (A/R: ELECTRONIC BANKING Bradesco - details of return file)
SAP ABAP Table J_1BELBZA (A/R: ELECTRONIC BANKING Bradesco - details of return file) is using
# Object Type Object Name Object Description Note
     
1 Data Element  J_1BAA14 return code from bank
2 Data Element  J_1BAA15 Date when processed at bank
3 Data Element  J_1BAA15 Date when processed at bank
4 Data Element  J_1BAA25 Bank charge
5 Data Element  J_1BAA25 Bank charge
6 Data Element  J_1BAA30 Paid amount
7 Data Element  J_1BAA31 Interests + Fees from customer
8 Data Element  J_1BAA31 Interests + Fees from customer
9 Data Element  J_1BAA31 Interests + Fees from customer
10 Data Element  J_1BFILL1 1 blank
11 Data Element  J_1BFILL17 17 blanks
12 Data Element  J_1BFILL2 2 blanks
13 Data Element  J_1BFILL2 2 blanks
14 Data Element  J_1BFILL25 25 blanks
15 Data Element  J_1BFILL3 3 blanks
16 Data Element  J_1BFILL66 66 blanks
17 Data Element  J_1BFILL8 8 blanks
18 Data Element  J_1BINFORE Error codes
19 Data Element  J_1BMOTIVO Motivo de conformacao de occorencia 19, A or D
20 Data Element  J_1BXH106 Company: CPF or CNPJ Number
21 Data Element  J_1BYA01 '1' for Itau and bradesco
22 Data Element  J_1BYA02 Company: CPF (01) or CNPJ (02)
23 Data Element  J_1BYA06 Field is used for identifying open items (year, cust., doc.)
24 Data Element  J_1BYA13 Duplicata Number
25 Data Element  J_1BYA14 Due date
26 Data Element  J_1BYA15 Nominal value in Reais
27 Data Element  J_1BYA16 Bank code, e.g. 341 for Itau
28 Data Element  J_1BYA25 Discount
29 Data Element  J_1BYA26 I.O.F, not used
30 Data Element  J_1BYA27 Rebate
31 Data Element  J_1BYH13 Record number in file, '000001' for Header
32 Data Element  J_1BZA07 Carteira, agency and account
33 Data Element  J_1BZA11 Bank duplicata number ('nosso numero'), zero when sending
34 Data Element  J_1BZA11 Bank duplicata number ('nosso numero'), zero when sending
35 Data Element  J_1BZA16 (Agencia depositaria)
36 Data Element  J_1BZERO8 00000000