BOE_D_INVENTORY - Making inventory of bill of exchange receivable
Making inventory of bill of exchange receivable information is stored in SAP table BOE_D_INVENTORY.
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".
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_D_INVENTORY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| 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 | |
| BOE_B_NAME | Session ID for BOE Counting | X | BOE_B_NAME | CHAR | 20 | |
| BOE_NUMBER | Bill of exchange Number | X | BOE_NUMBER | CHAR | 60 | |
| CDATE | Counting date for Boe Recievable | BOE_CDATE | DATS | 16 | ||
| BOE_CHECK | Check flag for make inventory of Boe receivable | BOE_CHECK_FLAG | CHAR | 2 | ||
| CTIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| CREATE_BY | User Name | UNAME | CHAR | 24 | ||
| REVIEWED_BY | User Name | UNAME | CHAR | 24 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| BOE_C_STATUS | Status of inventories on Boe receivable | BOE_CHK_STATUS | CHAR | 2 | ||
| BOE_STATUS | Bill of exchange status | BOE_STATUS | CHAR | 60 | ||
| BOE_V_STATUS | BOE Check Verification Status | BOE_V_STATUS | CHAR | 2 | ||
| BOE_E_REASON | Comment | BOE_COMMENT | CHAR | 512 | ||
| BOE_R_REASON | Comment | BOE_COMMENT | CHAR | 512 | ||
| BOE_R_COMMENT | Comment | BOE_COMMENT | CHAR | 512 |