J1B_ERROR_DDA - Master Table for DDA_Brazil (Segment G)
Master Table for DDA_Brazil (Segment G) information is stored in SAP table J1B_ERROR_DDA.
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
Fields for table J1B_ERROR_DDA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| ID | Icon in text fields (substitute display, alias) | X | ICON_D | CHAR | 8 | |
| STATUS_CHECK | Status message - 'E' - Error, 'S' - Success | X | STATUS2_BR | CHAR | 2 | |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | |
| REFERENCE_NO | Reference Document Number | X | XBLNR1 | CHAR | 32 | |
| DOC_NUM | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| MIRO_INVOICE | Document Number of an Invoice Document | X | RE_BELNR | CHAR | 20 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| CNPJ | Inscription number | X | J_1BXG15 | NUMC | 30 | |
| DUE_DATE | Due date, format DDMMYYYY | X | J_1BDUE2 | CHAR | 16 | |
| AMOUNT | Nominal value | J_1BXL16 | NUMC | 30 | ||
| BARCODE | Numeric Bar Code on Payment Form | BRCDE | CHAR | 96 | ||
| REC_NUM | record number | J_1BXA04 | NUMC | 10 | ||
| PARTNER | Partner name | J_1BXA15 | CHAR | 60 | ||
| ISSUE_DATE | Document issue date | J_1BXG28 | CHAR | 16 | ||
| POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
| ERR_REASON | Error Reason; 'C' - CNPJ,'D' - Due Date, 'A' - Amount, etc | ERR_BR | CHAR | 2 | ||
| MSG | Char255 | CHAR255 | CHAR | 510 |