Table/Structure Field list used by SAP ABAP ENHO J1B_DDA_BRAZIL (J1B_DDA_BRAZIL)
SAP ABAP ENHO 
J1B_DDA_BRAZIL (J1B_DDA_BRAZIL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 2 | Table/Structure Field |
J1B_ERROR_DDA - AMOUNT | Nominal value | |
| 3 | Table/Structure Field |
J1B_ERROR_DDA - STATUS_CHECK | Status message - 'E' - Error, 'S' - Success | |
| 4 | Table/Structure Field |
J1B_ERROR_DDA - REFERENCE_NO | Reference Document Number | |
| 5 | Table/Structure Field |
J1B_ERROR_DDA - POSTING_DATE | Posting Date in the Document | |
| 6 | Table/Structure Field |
J1B_ERROR_DDA - MSG | Char255 | |
| 7 | Table/Structure Field |
J1B_ERROR_DDA - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
J1B_ERROR_DDA - ID | Icon in text fields (substitute display, alias) | |
| 9 | Table/Structure Field |
J1B_ERROR_DDA - ERR_REASON | Error Reason; 'C' - CNPJ,'D' - Due Date, 'A' - Amount, etc | |
| 10 | Table/Structure Field |
J1B_ERROR_DDA - DUE_DATE | Due date, format DDMMYYYY | |
| 11 | Table/Structure Field |
J1B_ERROR_DDA - DOC_NUM | Accounting Document Number | |
| 12 | Table/Structure Field |
J1B_ERROR_DDA - CNPJ | Inscription number | |
| 13 | Table/Structure Field |
J1B_ERROR_DDA - BUKRS | Company Code | |
| 14 | Table/Structure Field |
J1B_ERROR_DDA - BARCODE | Numeric Bar Code on Payment Form | |
| 15 | Table/Structure Field |
J1B_ERROR_DDA - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 17 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 18 | Table/Structure Field |
LFA1 - STKZN | Natural Person | |
| 19 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 20 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 21 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 23 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 24 | Table/Structure Field |
RBKP_V - ESRPZ | POR check digit | |
| 25 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 26 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 27 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 28 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 29 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 30 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 31 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 32 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
RBKP_V - ESRRE | POR reference number | |
| 34 | Table/Structure Field |
RBKP_V - ESRNR | POR subscriber number | |
| 35 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 36 | Table/Structure Field |
RBKP_V - WSKTO | Cash Discount Amount in Document Currency | |
| 37 | Table/Structure Field |
REGUP - ZFBDT | Baseline date for due date calculation | |
| 38 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 39 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 40 | Table/Structure Field |
SI_LFA1 - STKZN | Natural Person | |
| 41 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 42 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 43 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 44 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 45 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 46 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 47 | Table/Structure Field |
T005 - INTCA | Country ISO code |
