SAP ABAP Table T8J_POST_ERROR_C (Documents with errors in JV posting (Open Items))

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ GJV2 (Package) Joint Venture Development

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	T8J_POST_ERROR_C	Table Relationship Diagram
Short Description	Documents with errors in JV posting (Open Items)

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☑				0	0	Key: FI/CO Line Item
2	.INCLUDE	☑				0	0	Key: FI/CO Document Header
3	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
4	AWTYP	☑	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
5	AWREF	☑	AWREF	AWREF	CHAR	10	0	Reference document number
6	AWORG	☑	AWORG	AWORG	CHAR	10	0	Reference organisational units
7	POSNR	☑	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
8	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
9	.INCLUDE	☐				0	0	Internal Table for Adjustment Transaction Com. FI->JV
10	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
16	KOART	☐	KOART	KOART	CHAR	1	0	Account type
17	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
18	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
19	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
22	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
23	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
24	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
25	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
26	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
27	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
28	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
29	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
30	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
31	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
32	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
33	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
34	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
35	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
36	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
37	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
38	DIFHW	☐	DIFHW	WERT7	CURR	13	2	Amount Difference in Local Currency
39	DIFH2	☐	DIFH2	WERT7	CURR	13	2	Amount Difference in Second Local Currency
40	DIFH3	☐	DIFH3	WERT7	CURR	13	2	Amount Difference in Third Local Currency
41	DIFFW	☐	DIFFW	WRTV7	CURR	13	2	Amount Difference in Foreign Currency
42	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
43	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
44	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
45	JVA_RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
46	JVA_RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
47	JVA_RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
48	.INCLU--AP	☐				0	0	JV Additional Fields
49	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
50	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
51	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
52	AUGLV	☐	AUGLV	AUGLV	CHAR	8	0	Clearing Transaction	*

History

Last changed by/on	SAP	20110901
SAP Release Created in