GSJ_1B_DUPLICATA SAP (Structure for PDF interface J_1B_DUPLICATA) Structure details
Description: Structure for PDF interface J_1B_DUPLICATA
Related tables to GSJ_1B_DUPLICATA
Access table GSJ_1B_DUPLICATA
Structure field list including key, data, relationships and ABAP select examples
GSJ_1B_DUPLICATA 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 "Structure for PDF interface J_1B_DUPLICATA" 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_GSJ_1B_DUPLICATA TYPE GSJ_1B_DUPLICATA.
The GSJ_1B_DUPLICATA table consists of various fields, each holding specific information or linking keys about Structure for PDF interface J_1B_DUPLICATA data available in SAP. These include ZNME1 (Name of the payee), ZBNKN (Bank account number of the payee), ZBNKL (Bank number of the payee's bank), ZBKON (Bank Control Key of the Payee's Bank).. 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 GSJ_1B_DUPLICATA 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 |
VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | ALPHA | BELNR | |||
ZNME1 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
ZBKON | Bank Control Key of the Payee's Bank | DZBKON | CHAR | 2 | BKONT | ||||
RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
ZBNKA | Name of the Payee's Bank | DZBNKA | CHAR | 60 | TEXT60 | ||||
ZPLOR | Postal Code/City of the Payee's Display Field | DZPLOR | CHAR | 46 | TEXT46 | ||||
WRBTR | Gross Amount in Foreign Currency with +/- Signs | WRBTV | CURR | 13(2) | WRTV7 | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
WSKTO | Cash Discount Amount in Foreign Currency with +/- Signs | WSKTV | CURR | 13(2) | WRTV7 | ||||
WNETT | Net Amount in Foreign Currency with +/- Signs | WNETV | CURR | 13(2) | WRTV7 | ||||
TANR | Transaction Type (DME Switzerland) | DTACHTANR | CHAR | 3 | CHAR3 | ||||
SUMME | Output Field for the Total with Protective Asterisks | AVSUM | CHAR | 24 | TEXT24 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
UBNKL | Bank number of our bank | UBNKL | CHAR | 15 | BANKL | ||||
AUSFT | Z1: Deadline for Execution | AUSFT | DATS | 8 | DATUM | ||||
T001_BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
T001_ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
UBKNT | Our account number at the bank | UBKNT | CHAR | 18 | BANKN | ||||
TEXT9 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
HLP_SEUNUM | Document No. | 0 | |||||||
LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
TEXT3 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT4 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
HLP_ESP | Especie | 0 | |||||||
HLP_QUAN | Quantidade | 0 | |||||||
HLP_VAL | Valor | 0 | |||||||
ESP | Especie | 0 | |||||||
TEXT5 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT6 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT6_40 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT6_80 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
TEXT7 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
CGC_STCD | Tax Number 1 | 0 | |||||||
CPF_TEXT3 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
ZSTRA | Street and house number of the payee | DZSTRA | CHAR | 35 | TEXT35 | ||||
INSCR_TEXT3 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
ZPSTL | Postal code of the payee | DZPSTL | CHAR | 10 | PSTLZ | ||||
ZORT1 | City of the payee | DZORT1 | CHAR | 35 | TEXT35 | ||||
TEXT8 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
CHK_TYPE | Check Type | 0 | |||||||
TEXT10 | Text in Payment Form (see Report Documentation) | TRFFO | CHAR | 132 | TEXT132 | ||||
CHEC_NO | Fieldnam to assign in variable texts | J_1BFLDNAM | CHAR | 25 | CHAR25 |
Key field | Non-key field |
How do I retrieve data from SAP structure GSJ_1B_DUPLICATA using ABAP code?
As GSJ_1B_DUPLICATA 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 GSJ_1B_DUPLICATA as there is no data to select.How to access SAP table GSJ_1B_DUPLICATA
Within an ECC or HANA version of SAP you can also view further information about GSJ_1B_DUPLICATA 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