J1B_ERROR_DDA SAP (Master Table for DDA_Brazil (Segment G)) Table details
Description: Master Table for DDA_Brazil (Segment G)
Related tables to J1B_ERROR_DDA
Access table J1B_ERROR_DDA
Table field list including key, data, relationships and ABAP select examples
J1B_ERROR_DDA is a standard SAP Table which is used to store Master Table for DDA_Brazil (Segment G) data and is available within R/3 SAP systems depending on the version and release level.
The J1B_ERROR_DDA table consists of various fields, each holding specific information or linking keys about Master Table for DDA_Brazil (Segment G) data available in SAP. These include ID (Icon in text fields (substitute display, alias)), STATUS_CHECK (Status message - 'E' - Error, 'S' - Success), LIFNR (Account Number of Vendor or Creditor), REFERENCE_NO (Reference Document Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP J1B_ERROR_DDA table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | Assigned to domain | ICON | |||
| STATUS_CHECK | Status message - 'E' - Error, 'S' - Success | STATUS2_BR | CHAR | 1 | STATUS2_BR | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| REFERENCE_NO | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| DOC_NUM | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| MIRO_INVOICE | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| CNPJ | Inscription number | J_1BXG15 | NUMC | 15 | J_1BXG15 | ||||
| DUE_DATE | Due date, format DDMMYYYY | J_1BDUE2 | CHAR | 8 | CHAR8 | ||||
| AMOUNT | Nominal value | J_1BXL16 | NUMC | 15 | NUM15 | ||||
| BARCODE | Numeric Bar Code on Payment Form | BRCDE | CHAR | 47 | CHAR47 | ||||
| REC_NUM | record number | J_1BXA04 | NUMC | 5 | NUM5 | ||||
| PARTNER | Partner name | J_1BXA15 | CHAR | 30 | CHAR30 | ||||
| ISSUE_DATE | Document issue date | J_1BXG28 | CHAR | 8 | J_1BXG28 | ||||
| POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| ERR_REASON | Error Reason; 'C' - CNPJ,'D' - Due Date, 'A' - Amount, etc | ERR_BR | CHAR | 1 | ERR_BR | ||||
| MSG | Char255 | CHAR255 | CHAR | 255 | CHAR255 |
| Key field | Non-key field |
How do I retrieve data from SAP table J1B_ERROR_DDA using ABAP code
The following ABAP code Example will allow you to do a basic selection on J1B_ERROR_DDA to SELECT all data from the tableDATA: WA_J1B_ERROR_DDA TYPE J1B_ERROR_DDA.
SELECT SINGLE *
FROM J1B_ERROR_DDA
INTO CORRESPONDING FIELDS OF WA_J1B_ERROR_DDA
WHERE...
How to access SAP table J1B_ERROR_DDA
Within an ECC or HANA version of SAP you can also view further information about J1B_ERROR_DDA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects