SAP Table J_1BDMEYA
A/R: DME ITAU - Details
J_1BDMEYA (A/R: DME ITAU - Details) 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 J_1BDMEYA to other SAP tables.
J_1BDMEYA table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
A01 | '1' for Itau and bradesco | J_1BYA01 | NUMC | 1 | 0 | |||
A02 | Company: CPF (01) or CNPJ (02) | J_1BYA02 | NUMC | 2 | 0 | |||
A03 | Company: CPF or CNPJ Number | J_1BXH106 | NUMC | 14 | 0 | |||
A04 | Combination of Bank number, bank account and control digit | J_1BYH06 | NUMC | 12 | 0 | |||
A05 | 8 blanks | J_1BFILL8 | CHAR | 8 | 0 | |||
A06 | Field is used for identifying open items (year, cust., doc.) | J_1BYA06 | CHAR | 25 | 0 | |||
A07 | Bank duplicata number ('nosso numero'), zero when sending | J_1BYA07 | NUMC | 8 | 0 | |||
A08 | Amount in Ufir | J_1BYA08 | NUMC | 13 | 0 | |||
A09 | Carteira | J_1BYA09 | NUMC | 3 | 0 | |||
A10 | 21 blanks | J_1BFILL21 | CHAR | 21 | 0 | |||
A11 | Carteira Code | J_1BYA11 | CHAR | 1 | 0 | |||
A12 | Instruction Code 1 | J_1BYA12 | NUMC | 2 | 0 | |||
A13 | Duplicata Number | J_1BYA13 | CHAR | 10 | 0 | |||
A14 | Due date | J_1BYA14 | CHAR | 6 | 0 | |||
A15 | Nominal value in Reais | J_1BYA15 | NUMC | 13 | 0 | |||
A16 | Bank code, e.g. 341 for Itau | J_1BYA16 | NUMC | 3 | 0 | |||
A17 | Bank number (with control digit) | J_1BYA17 | NUMC | 5 | 0 | |||
A18 | Debit or Credit note (01 or 13) ? | J_1BYA18 | NUMC | 2 | 0 | |||
A19 | Aceite, always 'N' | J_1BYA19 | CHAR | 1 | 0 | |||
A20 | Document date | J_1BYA20 | CHAR | 6 | 0 | |||
A21 | Instruction code 2 | J_1BYA21 | NUMC | 2 | 0 | |||
A22 | Instruction Code 3 | J_1BYA22 | NUMC | 2 | 0 | |||
A23 | Penalty per day | J_1BYA23 | NUMC | 13 | 0 | |||
A24 | Date until which discount is given | J_1BYA24 | CHAR | 6 | 0 | |||
A25 | Discount | J_1BYA25 | NUMC | 13 | 0 | |||
A26 | I.O.F, not used | J_1BYA26 | NUMC | 13 | 0 | |||
A27 | Rebate | J_1BYA27 | NUMC | 13 | 0 | |||
A28 | Customer: CPF or CNPJ? | J_1BYA28 | NUMC | 2 | 0 | |||
A29 | Partner: CPF or CNPJ Number | J_1BXB08 | NUMC | 14 | 0 | |||
A30 | Partner name | J_1BXA15 | CHAR | 30 | 0 | |||
A31 | 10 blanks | J_1BFILL10 | CHAR | 10 | 0 | |||
A32 | Customer street and Number | J_1BYA32 | CHAR | 40 | 0 | |||
A33 | Quarter | J_1BYA33 | CHAR | 12 | 0 | |||
A34 | 8-digit post code | J_1BYA34 | NUMC | 8 | 0 | |||
A35 | Customer City | J_1BYA35 | CHAR | 15 | 0 | |||
A36 | Partner state | J_1BXB16 | CHAR | 2 | 0 | |||
A37 | Partner name | J_1BXA15 | CHAR | 30 | 0 | |||
A38 | 4 blanks | J_1BFILL4 | CHAR | 4 | 0 | |||
A39 | Date from which on penalty should be paid | J_1BYA39 | CHAR | 6 | 0 | |||
A40 | ABAB Dictionary: Two-Digit Numeric Field | NUM02 | NUMC | 2 | 0 | |||
A41 | 1 blank | J_1BFILL1 | CHAR | 1 | 0 | |||
A42 | Record number in file, '000001' for Header | J_1BYH13 | NUMC | 6 | 0 |