SAP Table J_1IBOND

Excise Bonding: Bonds/UT-/Running Bond master

J_1IBOND (Excise Bonding: Bonds/UT-/Running Bond master) 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_1IBOND to other SAP tables.

J_1IBOND table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BONDYR Fiscal Year J_1IBONDYR NUMC 4 0
BONDNO Internal Bond Number J_1IBONDNO NUMC 10 0
ZEILE Item Number J_1IZEILE NUMC 4 0
BONDTYP Bond Type J_1IBONDTYP CHAR 4 0
FIXB Fixed Bond
RUNB Running Bond
LOUT Letter Of Undertaking
REBT No Bond: Under Rebate
PLANT Plant WERKS_D CHAR 4 0
BONDAMT Bond Value J_1IBOAMT CURR 13 2
EXCUR Currency J_1IEXCCUR CUKY 5 0
BONDCURBAL Bond Balance J_1IBOCURBAL CURR 13 2
BONDNOEX Official Bond Number J_1IBONDNOEX CHAR 60 0
BONDMUL Number of Dispatches Allowed J_1IBONDMUL CHAR 1 0
S Single Dispatch
M Multiple Dispatches
BONDSTATUS Bond Status J_1IBOSTATUS CHAR 1 0
A Active
C Closed
D Cancelled
BUDAT Issue Date J_1IBOBUDAT DATS 8 0
BONDEXPDT Expiry Date J_1IBOEXPDT DATS 8 0
SURETY Surety J_1ISURETY CHAR 1 0
NULL No
X Yes
SURETY_NAME Guarantor J_1ISURETY_NAME CHAR 30 0
SURETY_ADDRESS Address Number J_1ISURETY_ADDR_NO NUMC 3 0
SURETY_AMOUNT Surety Amount J_1ISURETY_AMOUNT CURR 13 2
SURETY_EXP_DT Expiry Date J_1ISURETY_EXP_DT DATS 8 0
GUARANTEE_NO Guarantee Number J_1IGUARANTEE_NO CHAR 30 0
ARE_DOCNO Excise Bonding: ARE document number J_1IARE_DOCNO CHAR 10 0
ARE_DOCYR Year J_1IDOCUYR NUMC 4 0
AMOUNT Excise Bonding: ARE doc amount J_1IARE_AMOUNT CURR 13 2
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
REMARKS Excise Bonding: Running bond account remarks J_1IREMARKS CHAR 30 0
USNAM Created By J_1IUSNAM CHAR 12 0
CPUDT Excise Document Entry Date J_1ICPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0