J_1B_ERROR is an SAP table in package J1BA, software component BBPCRM. View details, fields & related tables of J_1B_ERROR in SAP.
- Table description : Definition of error code per bank and return code
- Package : J1BA
- Software Component : BBPCRM

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP J_1B_ERROR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VGTYP | Transaction type | VGTYP_EB | VGTYP_EB |
| VGEXT | External business transaction | VGEXT_EB | VGEXT_EB |
| VOZPM | +/- sign of the incoming amount | VOZPM_EB | VOZPM_EB |
| ERRCD | Error code | J_1BAA35 | CHAR8 |
J_1B_ERROR related tables
| Table | Note |
|---|---|
| J_1B_ERROR | Definition of error code per bank and return code |
| J_1B_ERTXT | Defintion of error code per bank and return code |
| P05T_RESP2LA | Wage Return: Rel. between Response Message and Wage Return |
| TFK054A | Incorrect Bank Data Lot: Error Reasons per Sender |
| JKSDUNSOLDPROT | Error Check and Return Release |
| MSR_C_REASON_REL | Assign Supplier Return Reasons to Customer Return Reasons |
| P05TPRNL_LP_COLL | Pension Return: Collective Return - Legal Pers Level |
| P05T_AE_AANGIFTE | Wage Return: Administrative Unit - Collective Return |
| P05T_A_EXT | Wage Return: Collective Employer Data - Wage Return |
| P05T_IV_AANGIFTE | Wage Return: Income Relationship - Nominative Return |
| P05T_IV_DA | Wage Return: Income Relationship - Return Data |
| P05T_IV_DA_BSN | Wage Return: Other Cumulated Return Data |
| P05T_IV_DA_CUM | Wage Return: Other Cumulated Return Data |
| CHUCHKPROF | HU Check Profile: Assign Error Code HU Item to Error Stat.HU |
| T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts |
Related tcodes for J_1B_ERROR
Transaction codes in the same SAP package (J1BA) as the J_1B_ERROR table.
| Tcode | Description |
|---|---|
| J1B1 | Create Nota Fiscal (Writer) |
| J1B2 | Change Nota Fiscal |
| J1B3 | Display Nota Fiscal |
| J1BE | Nota Fiscal Document Number Range |
| J1BF | Create Entries for Output Type |
| J1BG | Change Entries for Output Type |
| J1BH | Display Entries for Output Type |
| J1BI | Nota Fiscal Number Range |
| J1BJ | Maintain Output Processing Programs |
| J1BK | Maintain Access Sequences (N.Fiscal) |
| J1BL | Maintain Output types (N.Fiscal) |
| J1BM | Maintain Procedures (N.Fiscal) |
Mbewh rec. already exists for per. before last of mbew per. TablesBank gl account per company code TablesBank account number is not valid error in sap TablesCost elements list per company code TablesVat tax code per calculation scheme TablesTransport requests return code TablesTransport requests return code 8 TablesReturn to vendor transaction code Tables
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