SAP ABAP Table JFXBPOSDL (IS-M: Backup Transfer Internal Table XBPOS)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ 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	JFXBPOSDL	Table Relationship Diagram
Short Description	IS-M: Backup Transfer Internal Table XBPOS

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	.INCLUDE	☐				0	0	Transfer structure PSD - FI
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
7	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
8	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	CO_AUFNR	☐	J_CO_AUFNR	AUFNR	CHAR	12	0	Order number of internal CO order for account assignment	*
13	RK_AUFNR	☐	J_RK_AUFNR	J_RK_AUFNR	CHAR	8	0	Order Number of RK Order for Account Assignment
14	RK_POSNR	☐	J_RK_POSNR	J_RK_POSNR	NUMC	2	0	Item Number of RK Order for Account Assignment
15	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
16	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
17	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
18	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
19	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
20	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
21	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
22	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
23	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
24	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
25	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
26	POART	☐	JPOART	JPOART	CHAR	1	0	IS-M: Item type for transfer to FI/RF
27	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
28	ERLKO	☐	JSAKNR	SAKNR	CHAR	10	0	IS-M: Real revenue account	*
29	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
30	XJSPBV	☐	XJSPBV	XJSPBV	CHAR	1	0	IS-M: G/L account line item in bank clearing account
31	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
32	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
33	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
34	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
35	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
36	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
37	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
38	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
39	ISPSFAKT	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
40	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
41	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JFXBPOSDL	BANKS	T005	LAND1
2	JFXBPOSDL	ZLSPR	T008	ZAHLS

History

Last changed by/on	SAP	20130529
SAP Release Created in