SAP ABAP Table J1B_ERROR_DDA_S (Structure for DDA_Brazil (Segment G))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-LOC-BR (Application Component) Brazil
⤷ J1BA (Package) Localization Brazil
⤷ CRM-LOC-BR (Application Component) Brazil
⤷ J1BA (Package) Localization Brazil
Basic Data
Table Category | INTTAB | Structure |
Structure | J1B_ERROR_DDA_S | Table Relationship Diagram |
Short Description | Structure for DDA_Brazil (Segment G) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
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_1BDUE_DATE | DATS | DATS | 8 | 0 | Due Date | ||
12 | AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
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_1BISSUE_DATE | DATS | DATS | 8 | 0 | 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 | 20130529 |
SAP Release Created in | 607 |