SAP ABAP Data Element J_1BAA35 (Error code)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
Basic Data
| Data Element | J_1BAA35 |
| Short Description | Error code |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR8 | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Error code |
| Medium | 15 | Error code |
| Long | 20 | Error code |
| Heading | 8 | ErrCode |
Documentation
Definition
In the bank account statement, an error code may be assigned to an item rejected by the bank for processing. This error code depends on the involved bank and potentially on the return code.
For certain bank formats (e.g. Bradesco), not only error codes but also more general message codes my be maintained here.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
