J1B_ERROR_DDA

Master Table for DDA_Brazil (Segment G) | #transactional | Component: Logistics Brazil
Column Name Description
MANDT Client
ID Icon in text fields (substitute display, alias)
STATUS_CHECK Status message - 'E' - Error, 'S' - Success Show values
LIFNR Account Number of Supplier
REFERENCE_NO Reference Document Number
DOC_NUM Document Number of an Accounting Document
MIRO_INVOICE Document Number of an Invoice Document
BUKRS Company Code
GJAHR Fiscal Year
CNPJ Inscription number
DUE_DATE Due date, format DDMMYYYY
Column Name Description
Column Name Description
Column Name Description
POSTING_DATE Posting Date in the Document
Column Name Description
STATUS_CHECK Status message - 'E' - Error, 'S' - Success Show values
ERR_REASON Error Reason; 'C' - CNPJ,'D' - Due Date, 'A' - Amount, etc Show values
Column Name Description Domain name
AMOUNT Nominal value NUM15
BARCODE Numeric Bar Code on Payment Form CHAR48
REC_NUM record number NUM5
PARTNER Partner name CHAR30
ISSUE_DATE Document issue date J_1BXG28
MSG Char255 CHAR255