IDBOEITEM SAP (Bill of Exchange Data from FI Documents) Structure details
Description: Bill of Exchange Data from FI Documents
Structure field list including key, data, relationships and ABAP select examples
IDBOEITEM 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 Data from FI Documents" 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_IDBOEITEM TYPE IDBOEITEM.
The IDBOEITEM table consists of various fields, each holding specific information or linking keys about Bill of Exchange Data from FI Documents data available in SAP. These include GSBER (Business Area), BUPLA (Business Place), BRNCH (Branch Number), BANKN (G/L Account Number).. 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 (Deep)
SAP IDBOEITEM 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 |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
BRNCH | Branch Number | J_1ABRNCH | CHAR | 4 | Assigned to domain | J_1BBRANCH | JEA | ||
BANKN | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
BANKK | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
ACCOU | Drawer's Bank Account Number | BANKND | CHAR | 18 | BANKN | ||||
BANK | Drawer's Bank Key | BANKKD | CHAR | 15 | BANKK | ||||
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 | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
CSTRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
CORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
CPSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
PORTF1 | Bill of Exchange Portfolio | PORTFO | CHAR | 10 | Assigned to domain | PORTFO | |||
TYPE | Bill of Exchange Type | FLAGCB | CHAR | 1 | FLAGCB | ||||
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 | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BOENO | Check Number | BOENUM | CHAR | 10 | BOENUM | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WDATE | Bill of Exchange Issue Date | WDATE | DATS | 8 | DATUM | ||||
WVERD | Date of bill of exchange usage | WVERD | DATS | 8 | DATUM | ||||
DMBTR | Difference in Transaction Currency | ICRC_TDIFF | CURR | 17(2) | WERT9 | ||||
WRBTR | Difference in Transaction Currency | ICRC_TDIFF | CURR | 17(2) | WERT9 | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
WVERW | Bill of exchange usage type | WVERW | CHAR | 1 | WVERW | ||||
XAKTZ | Indicator: Bill of exchange was accepted | XAKTZ | CHAR | 1 | XFELD | ||||
XSIWE | Indicator: Bill on demand | XSIWE | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure IDBOEITEM using ABAP code?
As IDBOEITEM 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 IDBOEITEM as there is no data to select.How to access SAP table IDBOEITEM
Within an ECC or HANA version of SAP you can also view further information about IDBOEITEM 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