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SAP Table BOE_TR_LIST

Bill of Exchange List

BOE_TR_LIST (Bill of Exchange List) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BOE_TR_LIST to other SAP tables.

Source: BOE_TR_LIST (Bill of Exchange List)

BOE_TR_LIST table fields

Field Data element Checktable Datatype Length Decimals
BOX Single-Character Indicator CHAR1 CHAR 1 0
CHEC Single-Character Indicator CHAR1 CHAR 1 0
COUN Four-digit number NUM4 NUMC 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
GJAHR Fiscal Year GJAHR NUMC 4 0
WRBTR Difference in Transaction Currency ICRC_TDIFF CURR 17 2
WAERS Currency Key WAERS CUKY 5 0
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
WELGF Life of a bill of exchange WELGF DEC 3 0
BOENO Check Number BOENUM CHAR 10 0
ACCOU Bank account number BANKN CHAR 18 0
IBAN IBAN (International Bank Account Number) IBAN CHAR 34 0
BANK Bank Keys BANKK CHAR 15 0
KUNNR Customer Number KUNNR CHAR 10 0
LIFNA Account Number of Vendor or Creditor LIFNR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
SAKNR G/L Account Number SAKNR CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
UMSKZ Special G/L Indicator UMSKZ CHAR 1 0
WVERW Bill of exchange usage type WVERW CHAR 1 0
D Discounting
F Forfeiting
I Collection
DISBN Number of Bill of Exchange Usage Document (Discount Doc.) DISBN CHAR 10 0
DISBJ Fiscal Year of Bill of Exchange Usage Document DISBJ NUMC 4 0
HKONT G/L Account Number of the Bank Account BKONT_045W CHAR 10 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
DMBTR Amount in Display Currency ICRC_DAMNT CURR 17 2
HWAER Local Currency HWAER CUKY 5 0
DMBE2 Amount in Display Currency ICRC_DAMNT CURR 17 2
HWAE2 Currency Key of Second Local Currency HWAE2 CUKY 5 0
DMBE3 Amount in Display Currency ICRC_DAMNT CURR 17 2
HWAE3 Currency Key of Third Local Currency HWAE3 CUKY 5 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
WDATE Bill of Exchange Issue Date WDATE DATS 8 0
SGTXT Item Text SGTXT CHAR 50 0
ZUONR Assignment Number DZUONR CHAR 18 0
WBANK Bank address where a bill of exchange can be paid (domestic) WBANK CHAR 60 0
WNAME Name of bill of exchange drawer WNAME CHAR 30 0
WORT1 City of bill of exchange drawer WORT1 CHAR 30 0
WBZOG Bill of exchange drawee WBZOG CHAR 30 0
WORT2 City of bill of exchange drawee WORT2 CHAR 30 0
VENDR Vendor Account Number LIF16 CHAR 16 0
WVERD Date of bill of exchange usage WVERD DATS 8 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
AUGDT Clearing Date AUGDT DATS 8 0
BKTXT Document Header Text BKTXT CHAR 25 0
XAKTZ Indicator: Bill of exchange was accepted XAKTZ CHAR 1 0
X Yes
NULL No
XSIWE Indicator: Bill on demand XSIWE CHAR 1 0
X Yes
NULL No
XREF1 Business partner reference key XREF1 CHAR 12 0
XREF2 Business partner reference key XREF2 CHAR 12 0
XREF3 Reference key for line item XREF3 CHAR 20 0
PORTF1 Bill of Exchange Portfolio PORTFO CHAR 10 0
PORTF2 Bill of Exchange Portfolio PORTFO CHAR 10 0
BANKN G/L Account Number SAKNR CHAR 10 0
KKBER Credit control area KKBER CHAR 4 0
FILKD Account Number of the Branch FILKD CHAR 10 0
COLOR Not More Closely Defined Area, Possibly Used for Patchlevels CHAR4 CHAR 4 0