SAP ABAP Table IDCN_ZJFSTR_POST_DATA (ZJF - Working Storage Fields for Posting Interface)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CN (Package) Localization (China)

Basic Data

Table Category	INTTAB	Structure
Structure	IDCN_ZJFSTR_POST_DATA	Table Relationship Diagram
Short Description	ZJF - Working Storage Fields for Posting Interface

Delivery and Maintenance

Pool/cluster
Delivery Class
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	WTCODE	☐	SYTCODE	TCODE	CHAR	20	0	Transaction Code	*
2	WBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	WWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	WBLART	☐	BLART	BLART	CHAR	2	0	Document type	*
5	WBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	WBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	WMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
8	WXBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
9	WBKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
10	WDARE	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
11	WAVERE	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
12	WSALDO	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
13	WSALD2	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
14	WSALD3	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
15	WSALD4	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
16	WCDCA	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
17	WCDCD	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	WSECO	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	WCONTOA	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
20	WCONTOD	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
21	WKOART	☐	KOART	KOART	CHAR	1	0	Account type
22	WFATTD	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
23	WFATTA	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
24	WIVAD	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
25	WIVAA	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
26	WSCADA	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
27	WSCADD	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
28	WCESD	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
29	WCESA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
30	WBZDAA	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
31	WBZDAD	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
32	WZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
33	WSGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
34	WTIPOD	☐			CHAR	1	0
35	WTIPOA	☐			CHAR	1	0
36	WCONTOAX	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
37	WCONTODX	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
38	WKOARTXD	☐	KOART	KOART	CHAR	1	0	Account type
39	WKOARTXA	☐	KOART	KOART	CHAR	1	0	Account type
40	WKOARTX	☐	KOART	KOART	CHAR	1	0	Account type
41	FAUS1	☐	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
42	FAUS2	☐	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection

History

Last changed by/on	SAP	20130529
SAP Release Created in	606