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BOE_DOC
Boe Document
|
#transactional
|
Component: Cash Management China
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (15)
- Other (52)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DB_KEY | Global Unique ID for table | |
| PARENT_KEY | Global Unique ID for table | |
| ROOT_KEY | Global Unique ID for table |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BOE_DEPOSIT_AMOUNT | Amount in document currency | |
| WRBTR | Amount in document currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BOE_RECEIVE_DATE | BOE Receive Date | |
| WDATE | Bill of Exchange Issue Date | |
| BOE_RATING_VALID_DATE | Date | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| BOE_PLANNING_DATE | Planning Date |
| Column Name | Description | |
|---|---|---|
| BOE_TYPE | Acceptance Type for Bill of Exchange | Show values |
| BOE_KIND | Bill of Exchange kind | Show values |
| BOE_CATEGORY | Bill of Exchange category | Show values |
| BOE_ELECTRONIC | Electronic BoE | Show values |
| BOE_PROCESS | The Status of Process | Show values |
| BOE_STATUS | Bill of exchange status | Show values |
| BOE_FI_STATUS | boe fi status | Show values |
| BOE_CREDIT_RATING | Credit Rating | Show values |
| BOE_TRANSACTION | Transaction Name for Bill of Exchange | Show values |
| BOE_NEGOT | Indicator: not negotiable | Show values |
| BOE_OVERDUE | Indicator: Overdue BoE | Show values |
| BOE_VERIFIED | Indicator: BoE verified | Show values |
| BOE_PLE_POOL | From Pledge Pool | Show values |
| BOE_CURR_TRANS_TYPE | Transaction Name for Bill of Exchange | Show values |
| BOE_BLOCK | Indicator: BoE blocked | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BOE_INC_ROOT_D | Dummy function in length 1 | DUMMY | |
| BOE_INTERNAL_NUM | Check Number | BOENUM | |
| BOE_BLANK_NOTES_VOL_KEY | Global Unique ID for table | UUID | |
| BOE_NUMBER | Bill of exchange Number | BOE_NUMBER | |
| BOE_PROCESS_FLAG | Indicator: BoE Process Flag | BOE_PROCESS_FLAG | |
| BOE_OWNER | BoE Holder Name | BOE_OWNER | |
| BOE_TRANSACTOR | Bill of Exchange Submitter | XUBNAME | |
| BOE_SUBMITTER_NAME | BoE Submitter's Name | ||
| WNAME | Name of Bill of Exchange Drawer | TEXT30 | |
| BOE_DRAWER_BANK_NUMBER | Bank Keys | BANKK | |
| BOE_DRAWER_BANK_COUNTRY | Country/Region Key of Bank | LAND1 | |
| BOE_DRAWER_BANK_ID | Bank Branch | TEXT40 | |
| BOE_DRAWER_BANK | Name of Financial Institution | TEXT60 | |
| BOE_DRAWER_ACCOUNT | Bank account number | BANKN35 | |
| BOE_RATING_ORG | Rating Organization | BOE_RATING_ORG | |
| WBZOG | Bill of Exchange Drawee | TEXT30 | |
| BOE_DRAWEE_ACCOUNT | Bank account number | BANKN35 | |
| BOE_DRAWEE_BANK_NUMBER | Bank Keys | BANKK | |
| BOE_DRAWEE_BANK_COUNTRY | Country/Region Key of Bank | LAND1 | |
| BOE_DRAWEE_BANK | Name of Financial Institution | TEXT60 | |
| BOE_COMMENT | Comment | BOE_COMMENT | |
| WBANK | Bank Address Where a Bill of Exchange Can Be Paid (Domestic) | TEXT60 | |
| BOE_ACC_BANK | Name of Financial Institution | TEXT60 | |
| BOE_ACC_NAME | Name of Bill of Exchange Acceptor | BOE_ACC_NAME | |
| BOE_ACC_BANK_NUMBER | Bank Keys | BANKK | |
| BOE_ACC_BANK_COUNTRY | Country/Region Key of Bank | LAND1 | |
| BOE_DEPOSIT_ACCOUNT | Bank account number | BANKN35 | |
| BOE_ENDORSE_FLAG | Indicator: Bill of Exchange is endorsed | BOE_ENDORSE_FLAG | |
| BOE_ENDORSE_NUMBER | No. of Times Endorsed | BOE_ENDORSE_NUMBER | |
| BOE_ENDOSE | Endorsement Company | BOE_ENDOSE | |
| BOE_ACC_NUMBER | Acceptance Aggrement Number | BOE_ACNUM | |
| LIFNR | Account Number of Supplier | LIFNR | |
| PRCTR | Profit Center | PRCTR | |
| UNIT_ID | Organizational Unit ID | CMCB_ORG_UNIT_ID | |
| STEXT | Object Name | TEXT40 | |
| CREATED_BY | User Name | UNAME | |
| CREATED_AT | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| CHANGED_BY | User Name | UNAME | |
| CHANGED_AT | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| PLEDGE_BOENO | Bill of exchange Number | BOE_NUMBER | |
| BOE_CROSS_SRC_TRANS_ID | Global Unique ID for table | UUID | |
| BOE_CROSS_TGT_TRANS_ID | Global Unique ID for table | UUID | |
| BOE_CURR_TRANS_ID | Global Unique ID for table | UUID | |
| BOE_CURR_TRANS_NUM | Check Number | BOENUM | |
| BOE_BLOCK_REASON | BoE Block Reason | BOE_BLOCK_REASON | |
| VOID_REASON | Boe Void Reason | BOE_VOID_REASON | |
| BOE_REJECT_FLAG | Indicator for Reject | BOE_REJECT_FLAG | |
| BANK_SERIAL_NO | Serial number of electronic bill fo exchange | TEXT40 | |
| BANK_RECALL_SERIAL_NO | Serial number of electronic bill fo exchange | TEXT40 | |
| EBR_ID | UUID in X form (binary) | SYSUUID | |
| HBKID | Short Key for a House Bank | HBKID | |
| HKTID | ID for Account Details | HKTID |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Business Area | |
| Customer Number | |
| Currency Key |