BOE_TR_LIST SAP (Bill of Exchange List) Structure details
Dictionary Type: Structure
Description: Bill of Exchange List
Description: Bill of Exchange List
Structure field list including key, data, relationships and ABAP select examples
BOE_TR_LIST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Bill of Exchange List" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BOE_TR_LIST TYPE BOE_TR_LIST.
The BOE_TR_LIST table consists of various fields, each holding specific information or linking keys about Bill of Exchange List data available in SAP. These include CHEC (Single-Character Indicator), COUN (Four-digit number), BELNR (Accounting Document Number), BUZEI (Number of Line Item Within Accounting Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BOE_TR_LIST structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| BOX | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| CHEC | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| COUN | Four-digit number | NUM4 | NUMC | 4 | NUM04 | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| WRBTR | Difference in Transaction Currency | ICRC_TDIFF | CURR | 17(2) | WERT9 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| WELGF | Life of a bill of exchange | WELGF | DEC | 3 | PACK2 | ||||
| BOENO | Check Number | BOENUM | CHAR | 10 | BOENUM | ||||
| ACCOU | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| BANK | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNA | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| WVERW | Bill of exchange usage type | WVERW | CHAR | 1 | WVERW | ||||
| DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | CHAR | 10 | ALPHA | BELNR | |||
| DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | NUMC | 4 | GJAHR | GJAHR | |||
| HKONT | G/L Account Number of the Bank Account | BKONT_045W | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | |
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| DMBTR | Amount in Display Currency | ICRC_DAMNT | CURR | 17(2) | WERT9 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| DMBE2 | Amount in Display Currency | ICRC_DAMNT | CURR | 17(2) | WERT9 | ||||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
| DMBE3 | Amount in Display Currency | ICRC_DAMNT | CURR | 17(2) | WERT9 | ||||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| WDATE | Bill of Exchange Issue Date | WDATE | DATS | 8 | DATUM | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| WBANK | Bank address where a bill of exchange can be paid (domestic) | WBANK | CHAR | 60 | TEXT60 | ||||
| WNAME | Name of bill of exchange drawer | WNAME | CHAR | 30 | TEXT30 | ||||
| WORT1 | City of bill of exchange drawer | WORT1 | CHAR | 30 | TEXT30 | ||||
| WBZOG | Bill of exchange drawee | WBZOG | CHAR | 30 | TEXT30 | ||||
| WORT2 | City of bill of exchange drawee | WORT2 | CHAR | 30 | TEXT30 | ||||
| VENDR | Vendor Account Number | LIF16 | CHAR | 16 | ALPHA | LIF16 | LIF | ||
| WVERD | Date of bill of exchange usage | WVERD | DATS | 8 | DATUM | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| XAKTZ | Indicator: Bill of exchange was accepted | XAKTZ | CHAR | 1 | XFELD | ||||
| XSIWE | Indicator: Bill on demand | XSIWE | CHAR | 1 | XFELD | ||||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| PORTF1 | Bill of Exchange Portfolio | PORTFO | CHAR | 10 | Assigned to domain | PORTFO | |||
| PORTF2 | Bill of Exchange Portfolio | PORTFO | CHAR | 10 | Assigned to domain | PORTFO | |||
| BANKN | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| COLOR | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BOE_TR_LIST using ABAP code?
As BOE_TR_LIST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BOE_TR_LIST as there is no data to select.How to access SAP table BOE_TR_LIST
Within an ECC or HANA version of SAP you can also view further information about BOE_TR_LIST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects