BRAUTDEBE is a standard Contract Accounts Receivable and Payable: Brazil Structure in SAP FI application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for BRAUTDEBE. You can use the transaction code SE11 to view the fields in this structure.


Description: Automatic Debit in customer bank account - Record type "E"
Main Category: FI
Sub Category: Contract Accounts Receivable and Payable: Brazil
Table type: Structure (INTTAB)

BRAUTDEBE — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 RECTYP Record type CHAR 1
    2 CIDCOMP Customer identification in the Company CHAR 25
    3 AGENCY Agency for debit NUMC 4
    4 CID Contract ID CHAR 14
    5 DUEDATE Due Date NUMC 8
    6 DEBAMOUNT Debit amount NUMC 15
    7 CURR Local currency of airline CHAR 2
    8 COMPUSAGE Company usage CHAR 60
    9 FILLER Oracle monitoring: Monikey filler CHAR 20
    10 MOVCOD Movement Code ('0'= Regular Debit, '1'=Exclusion of record) NUMC 1