BOE_END_ITEM - Endorse item data table
Endorse item data table information is stored in SAP table BOE_END_ITEM.
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_END_ITEM
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 | BOE_S_END_ITEM_D | 0 | ||||
WBANK | Bank Address Where a Bill of Exchange Can Be Paid (Domestic) | WBANK | CHAR | 120 | ||
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
EN_AMOUNT | Amount in document currency | WRBTR | CURR | 12 | ||
EN_DATE | Endorsement date | ENDORSE_DATE | DATS | 16 | ||
PLAN_EN_DATE | Planning Endorse Date | P_ENDORSE_DATE | DATS | 16 | ||
ACTION_KEY | Global Unique ID for table | UUID | RAW | 16 | ||
EN_ACCOUNT_TYPE_DESC | Account type description | BOE_ACCOUNT_TYPE_DESC | CHAR | 100 | ||
EN_ACCOUNT_TYPE | Boe account type | BOE_ACCOUNT_TYPE | CHAR | 60 | ||
EN_ENDORSEE_ID | Account Number of Supplier | LIFNR | CHAR | 20 | ||
EN_ENDORSEE_VENDOR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
EN_ENDORSEE_VENDOR_DESC | Name 1 | NAME1_GP | CHAR | 70 | ||
EN_ENDORSEE_CUSTOMER | Customer Number | KUNNR | CHAR | 20 | ||
EN_ENDORSEE_CUSTOMER_DESC | Name 1 | NAME1_GP | CHAR | 70 | ||
EN_ENDORSE_TYPE | BoE endorsement type | BOE_ENDORSEMENT_TYPE | CHAR | 60 | ||
EN_ENDORSE_TYPE_DESC | Endorsement Type Description | BOE_ENDORSEMENT_TYPE_DESC | CHAR | 100 | ||
EN_INTER_ENDORSEE | Company Code | BUKRS | CHAR | 8 | ||
EN_ENDORSEE | Name 1 | NAME1_GP | CHAR | 70 | ||
EN_INT_ENDORSEE | Name 1 | NAME1_GP | CHAR | 70 | ||
EN_ENDORSEE_BANK_CTRY | Country/Region Key of Bank | BANKS | CHAR | 6 | * | |
EN_ENDORSEE_CITY | City | ORT01_GP | CHAR | 70 | ||
EN_ENDORSEE_BANK_NUM | Bank Keys | BANKK | CHAR | 30 | ||
EN_ENDORSEE_BANK | Name of Financial Institution | BANKA | CHAR | 120 | * | |
EN_ENDORSEE_BANK_ACC | Alternative Bank Account Number (for Ambiguous Acct Number) | BNKN2 | CHAR | 48 | * | |
EN_ENDORSER_ID | Company Code | BUKRS | CHAR | 8 | ||
EN_ENDORSER | Name of Company Code or Company | BUTXT | CHAR | 50 | ||
EN_ENDORSER_BANK_CTRY | Country/Region Key of Bank | BANKS | CHAR | 6 | * | |
EN_ENDORSER_BANK_NUM | Bank Keys | BANKK | CHAR | 30 | ||
EN_ENDORSER_BANK | Name of Financial Institution | BANKA | CHAR | 120 | ||
EN_ENDORSER_BANK_ACC | Alternative Bank Account Number (for Ambiguous Acct Number) | BNKN2 | CHAR | 48 | * | |
EN_SUMMARY | Comment | BOE_COMMENT | CHAR | 512 | ||
.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 |