SAP ABAP Table JYPSDFI (Transfer structure PSD - FI)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSDF (Package) IS-M/SD: FI Link to IS-M/SD

Basic Data

Table Category	INTTAB	Structure
Structure	JYPSDFI	Table Relationship Diagram
Short Description	Transfer structure PSD - FI

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

History

Last changed by/on	SAP	20130529
SAP Release Created in