SAP ABAP Table J1B_ERROR_DDA (Master Table for DDA_Brazil (Segment G))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	J1B_ERROR_DDA	Table Relationship Diagram
Short Description	Master Table for DDA_Brazil (Segment G)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	ID	☑	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
3	STATUS_CHECK	☑	STATUS2_BR	STATUS2_BR	CHAR	1	0	Status message - 'E' - Error, 'S' - Success
4	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	REFERENCE_NO	☑	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
6	DOC_NUM	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	MIRO_INVOICE	☑	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
8	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	CNPJ	☑	J_1BXG15	J_1BXG15	NUMC	15	0	Inscription number
11	DUE_DATE	☑	J_1BDUE2	CHAR8	CHAR	8	0	Due date, format DDMMYYYY
12	AMOUNT	☐	J_1BXL16	NUM15	NUMC	15	0	Nominal value
13	BARCODE	☐	BRCDE	CHAR47	CHAR	47	0	Numeric Bar Code on Payment Form
14	REC_NUM	☐	J_1BXA04	NUM5	NUMC	5	0	record number
15	PARTNER	☐	J_1BXA15	CHAR30	CHAR	30	0	Partner name
16	ISSUE_DATE	☐	J_1BXG28	J_1BXG28	CHAR	8	0	Document issue date
17	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	ERR_REASON	☐	ERR_BR	ERR_BR	CHAR	1	0	Error Reason; 'C' - CNPJ,'D' - Due Date, 'A' - Amount, etc
19	MSG	☐	CHAR255	CHAR255	CHAR	255	0	Char255

History

Last changed by/on	SAP	20110901
SAP Release Created in	606