SAP Table J_1BELBZA
A/R: ELECTRONIC BANKING Bradesco - details of return file
J_1BELBZA (A/R: ELECTRONIC BANKING Bradesco - details of return file) 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_1BELBZA to other SAP tables.
J_1BELBZA 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 | 3 blanks | J_1BFILL3 | CHAR | 3 | 0 | |||
| A05 | Carteira, agency and account | J_1BZA07 | CHAR | 17 | 0 | |||
| A06 | Field is used for identifying open items (year, cust., doc.) | J_1BYA06 | CHAR | 25 | 0 | |||
| A07 | 00000000 | J_1BZERO8 | NUMC | 8 | 0 | |||
| A08 | Bank duplicata number ('nosso numero'), zero when sending | J_1BZA11 | CHAR | 12 | 0 | |||
| A09 | 25 blanks | J_1BFILL25 | CHAR | 25 | 0 | |||
| A10 | 1 blank | J_1BFILL1 | CHAR | 1 | 0 | |||
| A11 | return code from bank | J_1BAA14 | NUMC | 2 | 0 | |||
| A12 | Date when processed at bank | J_1BAA15 | CHAR | 6 | 0 | |||
| A13 | Duplicata Number | J_1BYA13 | CHAR | 10 | 0 | |||
| A14A | Bank duplicata number ('nosso numero'), zero when sending | J_1BZA11 | CHAR | 12 | 0 | |||
| A14B | 8 blanks | J_1BFILL8 | CHAR | 8 | 0 | |||
| A15 | Due date | J_1BYA14 | CHAR | 6 | 0 | |||
| A16 | Nominal value in Reais | J_1BYA15 | NUMC | 13 | 0 | |||
| A17 | Bank code, e.g. 341 for Itau | J_1BYA16 | NUMC | 3 | 0 | |||
| A18 | (Agencia depositaria) | J_1BZA16 | NUMC | 5 | 0 | |||
| A19 | 2 blanks | J_1BFILL2 | CHAR | 2 | 0 | |||
| A20 | Bank charge | J_1BAA25 | NUMC | 13 | 0 | |||
| A21 | Bank charge | J_1BAA25 | NUMC | 13 | 0 | |||
| A22 | Interests + Fees from customer | J_1BAA31 | NUMC | 13 | 0 | |||
| A23 | I.O.F, not used | J_1BYA26 | NUMC | 13 | 0 | |||
| A24 | Rebate | J_1BYA27 | NUMC | 13 | 0 | |||
| A25 | Discount | J_1BYA25 | NUMC | 13 | 0 | |||
| A26 | Paid amount | J_1BAA30 | NUMC | 13 | 0 | |||
| A27 | Interests + Fees from customer | J_1BAA31 | NUMC | 13 | 0 | |||
| A28 | Interests + Fees from customer | J_1BAA31 | NUMC | 13 | 0 | |||
| A29 | 2 blanks | J_1BFILL2 | CHAR | 2 | 0 | |||
| A30 | Motivo de conformacao de occorencia 19, A or D | J_1BMOTIVO | CHAR | 1 | 0 | |||
| A31 | Date when processed at bank | J_1BAA15 | CHAR | 6 | 0 | |||
| A32 | 17 blanks | J_1BFILL17 | CHAR | 17 | 0 | |||
| A33 | Error codes | J_1BINFORE | CHAR | 10 | 0 | |||
| A34 | 66 blanks | J_1BFILL66 | CHAR | 66 | 0 | |||
| A35 | Record number in file, '000001' for Header | J_1BYH13 | NUMC | 6 | 0 | |||
