SAP Table J_1B_ERTXT - Defintion of error code per bank and return code

SAP Table - J_1B_ERTXT

SAP Table	J_1B_ERTXT
Description	Defintion of error code per bank and return code
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_3RTAX_OPER	Assign Operation Codes to Tax Codes	FI-LOC
J_3RF_OPERTYP	Assignment of Operation Type Codes to Tax Codes	FI-LOC
J_1BNFW_SCGT	Screen Group Description	FI-LOC
J_1BCONDMAP	Internal Codes for Tax Conditions	FI-LOC
J_1BPRODCOD	Product Code	FI-LOC
EPIC_BACOM_DAT	Bank Communication Program Data	FI-LOC
J_3RFTAXRO	Tax Accounting: Object table	FI-LOC
J_1ADRVERT	Texts for versions of VAT daily report	FI-LOC
J_1BNFE_PROC	Settings for NF-e Business Processes	FI-LOC
J_3RFPRTEXEMPT	Exemption codes from property tax payment	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table