SAP BRBARCODG table - Barcode G record - Record type 'G' for Brazil details in SAP


SAP BRBARCODG table summary

Object Name: BRBARCODG
Dictionary Type: Structure
Description: Barcode G record - Record type 'G' for Brazil


Field list for BRBARCODG table on an S/4 SAP system

Details
BRBARCODG-RECTYP table field - Record type fixed 'G'

Description: Record type fixed 'G'
Field Name: RECTYP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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BRBARCODG-AGACOUT table field - Agency followed by account number

Description: Agency followed by account number
Field Name: AGACOUT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BRBARCODG-PAYDATE table field - Payment date

Description: Payment date
Field Name: PAYDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BRBARCODG-CREDDATE table field - Credit day ( = deposit date in the company)

Description: Credit day ( = deposit date in the company)
Field Name: CREDDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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BRBARCODG-PROID table field - Fixed '8', levy ident.

Description: Fixed '8', levy ident.
Field Name: PROID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BRBARCODG-SEGID table field - Segment Identification ( to be customized)

Description: Segment Identification ( to be customized)
Field Name: SEGID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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BRBARCODG-REFER table field - Referencece Real Value Identification

Description: Referencece Real Value Identification
Field Name: REFER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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BRBARCODG-GDIGI table field - General digit i( module 10)

Description: General digit i( module 10)
Field Name: GDIGI
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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BRBARCODG-AMOUNT table field - Amount

Description: Amount
Field Name: AMOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BRBARCODG-COMID table field - Company identification for the bank

Description: Company identification for the bank
Field Name: COMID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BRBARCODG-FREFIEL table field - Free field to be used by the company

Description: Free field to be used by the company
Field Name: FREFIEL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BRBARCODG-AMOUNTR table field - Amount effectively received

Description: Amount effectively received
Field Name: AMOUNTR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BRBARCODG-RATE table field - Rate amount to each invoice collected ( Tarifa)

Description: Rate amount to each invoice collected ( Tarifa)
Field Name: RATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BRBARCODG-RSN table field - Record sequential Number (RSN)

Description: Record sequential Number (RSN)
Field Name: RSN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BRBARCODG-AGCODE table field - Agency code where the payment was done

Description: Agency code where the payment was done
Field Name: AGCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BRBARCODG-LEVYWA table field - Levy way, 1=Boca do Caixa, 2=Electronic, 3=Internet

Description: Levy way, 1=Boca do Caixa, 2=Electronic, 3=Internet
Field Name: LEVYWA
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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BRBARCODG-FILLER table field - blanks

Description: blanks
Field Name: FILLER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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