BOE_REF_DOC - Reference documnet for BoE
 Reference documnet for BoE information is stored in SAP table BOE_REF_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".
 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_REF_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 | BOE_S_REF_DOC_D | 0 | ||||
| BOE_NUMBER | Bill of exchange Number | BOE_NUMBER | CHAR | 60 | ||
| ACTION_KEY | Global Unique ID for table | UUID | RAW | 16 | ||
| INVALID_FLAG | Indicator for void | BOE_VOID_FLAG | CHAR | 2 | ||
| DOC_TYPE | Document Type of Reference Document | BOE_DOC_TYPE | CHAR | 60 | ||
| .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 | ||
| VERIDOC_NO | Document Number | BOE_DOC_NUMBER | CHAR | 64 | ||
| .INCLUDE | BOE_S_POST_INFO | 0 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| BELNR | Document Number | BOE_DOC_NUMBER | CHAR | 64 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| BLART | Document Type | BLART | CHAR | 4 | * | |
| GSBER | Business Area | GSBER | CHAR | 8 | * | |
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| MONAT | Fiscal period | MONAT | NUMC | 4 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 2 | * | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | CHAR | 20 | ||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 8 | ||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 6 | ||
| PARTIAL_FLAG | Indicator for Partial Payment | PARTIAL_FLAG | CHAR | 2 | ||
| ORIGINAL_AMOUNT | Amount in document currency | WRBTR | CURR | 12 | ||
| AMOUNT_WITH_SIGN | Amount in document currency | WRBTR | CURR | 12 | ||
| BOE_PARTIAL_AMT | BoE partially paid amount | BOE_PARTIAL_AMT | CURR | 12 | ||
| BOE_EPIC_CLM_AMT | BoE epic claimed amount | BOE_EPIC_CLM_AMT | CURR | 12 | ||
| BOE_REMAIN_AMT | BoE remaining amount | BOE_REMAIN_AMT | CURR | 12 | ||
| BOE_DB_KEY | Global Unique ID for table | UUID | RAW | 16 |