SAP Table - J_1B_ERROR
SAP Table | J_1B_ERROR |
Description | Definition of error code per bank and return code |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Localization |
SAP Localization Tables
Table | Description | Module |
---|---|---|
J_1IPART1 | Excise part I detials | FI-LOC |
PTRV_FUEL_TYP_PR | Table for Fuel Type and Prices | FI-LOC |
LFB1_KR | Vendor Master Enhancement for Korea | FI-LOC |
PTSAFT_MATACCNT | GL Account based material numbers | FI-LOC |
J_1ACMCD | Customs codes | FI-LOC |
J_3RTAX21_DGN | Table of parameters Where the Document is Given | FI-LOC |
J_3RF_DI_OCCODE | Assign Operator to Company Code | FI-LOC |
J_3RFCNTSET | Define Rules for Automatic Contract Number Filling | FI-LOC |
J_1BNFDANG_GOODS | Control derivation of automatic NF texts for dangerous goods | FI-LOC |
J_1ISTRATE | Sales tax set off percentages | FI-LOC |
Full List of SAP Localization Tables