BOE_DOC - Boe Document

Boe Document information is stored in SAP table BOE_DOC.
It is part of development package EA_FIN_CM_BOE_SRV in software component FI-LOC-CM-CN. This development package consists of objects that can be grouped under "Business Objects for Bill of Exchange".

Fields for table BOE_DOC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		BOE_S_KEY	0
DB_KEY	Global Unique ID for table	X	UUID	RAW	16
PARENT_KEY	Global Unique ID for table	X	UUID	RAW	16
ROOT_KEY	Global Unique ID for table	X	UUID	RAW	16
.INCLUDE	ATTRIBUTE			BOE_S_DOC_D	0
.INCLUDE				INCL_BOE_DOC_D	0
BOE_INC_ROOT_D	Dummy function in length 1		DUMMY	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8	T001
BOE_INTERNAL_NUM	Check Number		BOENUM	CHAR	20
BOE_BLANK_NOTES_VOL_KEY	Global Unique ID for table		UUID	RAW	16
BOE_NUMBER	Bill of exchange Number		BOE_NUMBER	CHAR	60
BOE_TYPE	Acceptance Type for Bill of Exchange		BOE_TYP	CHAR	2
BOE_KIND	Bill of Exchange kind		BOE_KIND	CHAR	2
BOE_CATEGORY	Bill of Exchange category		BOE_CATEGORY	CHAR	2
BOE_ELECTRONIC	Electronic BoE		BOE_ELEC	CHAR	2
BOE_PROCESS	The Status of Process		BOE_PROCESS	CHAR	40
BOE_PROCESS_FLAG	Indicator: BoE Process Flag		BOE_PROCESS_FLAG	CHAR	2
BOE_STATUS	Bill of exchange status		BOE_STATUS	CHAR	60
BOE_FI_STATUS	boe fi status		BOE_FI_STATUS	CHAR	4
BOE_OWNER	BoE Holder Name		BOE_OWNER	CHAR	60
BOE_TRANSACTOR	Bill of Exchange Submitter		BOE_TRANSACTOR	CHAR	24	*
BOE_SUBMITTER_NAME	BoE Submitter's Name		BOE_SUBMITTER_NAME	CHAR	100
BOE_RECEIVE_DATE	BOE Receive Date		BOE_RECEIVE_DATE	DATS	16
WDATE	Bill of Exchange Issue Date		WDATE	DATS	16
WNAME	Name of Bill of Exchange Drawer		WNAME	CHAR	60
BOE_DRAWER_BANK_NUMBER	Bank Keys		BANKK	CHAR	30
BOE_DRAWER_BANK_COUNTRY	Country/Region Key of Bank		BANKS	CHAR	6	*
BOE_DRAWER_BANK_ID	Bank Branch		BRNCH	CHAR	80
BOE_DRAWER_BANK	Name of Financial Institution		BANKA	CHAR	120
BOE_DRAWER_ACCOUNT	Bank account number		BANKN35	CHAR	70
.INCLUDE				BOE_S_RATING	0
BOE_CREDIT_RATING	Credit Rating		BOE_CREDIT_RATING	CHAR	6
BOE_RATING_ORG	Rating Organization		BOE_RATING_ORG	CHAR	120
BOE_RATING_VALID_DATE	Date		DATUM	DATS	16
WBZOG	Bill of Exchange Drawee		WBZOG	CHAR	60
BOE_DRAWEE_ACCOUNT	Bank account number		BANKN35	CHAR	70
BOE_DRAWEE_BANK_NUMBER	Bank Keys		BANKK	CHAR	30
BOE_DRAWEE_BANK_COUNTRY	Country/Region Key of Bank		BANKS	CHAR	6	*
BOE_DRAWEE_BANK	Name of Financial Institution		BANKA	CHAR	120
BOE_COMMENT	Comment		BOE_COMMENT	CHAR	512
WBANK	Bank Address Where a Bill of Exchange Can Be Paid (Domestic)		WBANK	CHAR	120
BOE_ACC_BANK	Name of Financial Institution		BANKA	CHAR	120
BOE_ACC_NAME	Name of Bill of Exchange Acceptor		BOE_ACC_NAME	CHAR	120
BOE_ACC_BANK_NUMBER	Bank Keys		BANKK	CHAR	30
BOE_ACC_BANK_COUNTRY	Country/Region Key of Bank		BANKS	CHAR	6	*
BOE_DEPOSIT_ACCOUNT	Bank account number		BANKN35	CHAR	70
BOE_DEPOSIT_AMOUNT	Amount in document currency		WRBTR	CURR	12
BOE_ENDORSE_FLAG	Indicator: Bill of Exchange is endorsed		BOE_ENDORSE_FLAG	CHAR	2
BOE_ENDORSE_NUMBER	No. of Times Endorsed		BOE_ENDORSE_NUMBER	INT1	1
BOE_ENDOSE	Endorsement Company		BOE_ENDOSE	CHAR	160
BOE_ACC_NUMBER	Acceptance Aggrement Number		BOE_ACNUM	CHAR	32
BOE_CONTRACT	Sales and Distribution Document Number		VBELN	CHAR	20	*
BOE_CONTRACT_AP	Purchasing Document Number		EBELN	CHAR	20	EKKO
WRBTR	Amount in document currency		WRBTR	CURR	12
WAERS	Currency Key		WAERS	CUKY	10	TCURC
KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	*
PRCTR	Profit Center		PRCTR	CHAR	20	*
GSBER	Business Area		GSBER	CHAR	8	TGSB
BOE_TRANSACTION	Transaction Name for Bill of Exchange		BOE_TRANSACTION	CHAR	60
BOE_PLANNING_DATE	Planning Date		BOE_PLANNING_DATE	DATS	16
UNIT_ID	Organizational Unit ID		CMCB_ORG_UNIT_ID	NUMC	16
STEXT	Object Name		STEXT	CHAR	80
.INCLUDE				BOE_S_ADMIN	0
CREATED_BY	User Name		UNAME	CHAR	24
CREATED_AT	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
CHANGED_BY	User Name		UNAME	CHAR	24
CHANGED_AT	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
BOE_NEGOT	Indicator: not negotiable		BOE_NEGOT	CHAR	2
BOE_OVERDUE	Indicator: Overdue BoE		BOE_OVERDUE	CHAR	2
BOE_VERIFIED	Indicator: BoE verified		BOE_VERIFIED	CHAR	2
BOE_PLE_POOL	From Pledge Pool		BOE_PLE_POOL	CHAR	2
PLEDGE_BOENO	Bill of exchange Number		BOE_NUMBER	CHAR	60
BOE_CROSS_SRC_TRANS_ID	Global Unique ID for table		UUID	RAW	16
BOE_CROSS_TGT_TRANS_ID	Global Unique ID for table		UUID	RAW	16
BOE_CURR_TRANS_ID	Global Unique ID for table		UUID	RAW	16
BOE_CURR_TRANS_NUM	Check Number		BOENUM	CHAR	20
BOE_CURR_TRANS_TYPE	Transaction Name for Bill of Exchange		BOE_TRANSACTION	CHAR	60
.INCLUDE				BOE_S_BLOCK	0
BOE_BLOCK	Indicator: BoE blocked		BOE_BLOCK	CHAR	2
BOE_BLOCK_REASON	BoE Block Reason		BOE_BLOCK_REASON	CHAR	256
.INCLUDE				BOE_S_VOID	0
VOID_REASON	Boe Void Reason		BOE_VOID_REASON	CHAR	400
.INCLUDE				BOE_S_REJECT	0
BOE_REJECT_FLAG	Indicator for Reject		BOE_REJECT_FLAG	CHAR	2
.INCLUDE				BOE_S_EPIC	0
BANK_SERIAL_NO	Serial number of electronic bill fo exchange		BOE_SERIAL_NO	CHAR	80
BANK_RECALL_SERIAL_NO	Serial number of electronic bill fo exchange		BOE_SERIAL_NO	CHAR	80
EBR_ID	UUID in X form (binary)		SYSUUID_X	RAW	16
HBKID	Short Key for a House Bank		HBKID	CHAR	10	*
HKTID	ID for Account Details		HKTID	CHAR	10	*