J_1B_ERROR - Definition of error code per bank and return code

Definition of error code per bank and return code information is stored in SAP table J_1B_ERROR.
It is part of development package ID-FI-BR-PAYM-APPL in software component FI-AP-AP-B1. This development package consists of objects that can be grouped under "Localization Brazil: Payment Formats (APPL)".

Fields for table J_1B_ERROR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	T000
VGTYP	Transaction Type	X	VGTYP_EB	CHAR	8	T028V
VGEXT	External Business Transaction	X	VGEXT_EB	CHAR	27	T028G
VOZPM	+/- sign of the incoming amount	X	VOZPM_EB	CHAR	1	T028G
ERRCD	Error code	X	J_1BAA35	CHAR	8