SAP ABAP Table JFXJFVADL (IS-M: Backup Transfer Internal Table XJFVA)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | JFXJFVADL | Table Relationship Diagram |
Short Description | IS-M: Backup Transfer Internal Table XJFVA |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | UEBNRDL | ISPUEBNR | ISPUEBNR | CHAR | 10 | 0 | IS-M: Number of Transfer Run to FI | * | |
3 | LFDNR | LFD_ISP06 | NUMC06 | NUMC | 6 | 0 | IS-M: 6-digit sequence number | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
6 | DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | * | |
7 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | * | |
8 | RK_AUFNR | J_RK_AUFNR | J_RK_AUFNR | CHAR | 8 | 0 | Order Number of RK Order for Account Assignment | ||
9 | RK_POSNR | J_RK_POSNR | J_RK_POSNR | NUMC | 2 | 0 | Item Number of RK Order for Account Assignment | ||
10 | CO_AUFNR | J_CO_AUFNR | AUFNR | CHAR | 12 | 0 | Order number of internal CO order for account assignment | * | |
11 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
12 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
13 | UEBNR | ISPUEBNR | ISPUEBNR | CHAR | 10 | 0 | IS-M: Number of Transfer Run to FI | * | |
14 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
15 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
16 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |