Data Element list used by SAP ABAP Table IDCN_ZJFSTR_POST_DATA (ZJF - Working Storage Fields for Posting Interface)
SAP ABAP Table
IDCN_ZJFSTR_POST_DATA (ZJF - Working Storage Fields for Posting Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANBWA | Asset Transaction Type | ||
| 2 | ANBWA | Asset Transaction Type | ||
| 3 | BKTXT | Document Header Text | ||
| 4 | BLART | Document type | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BSCHL | Posting Key | ||
| 7 | BSCHL | Posting Key | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | BZDAT | Asset Value Date | ||
| 11 | BZDAT | Asset Value Date | ||
| 12 | DZFBDT | Baseline date for due date calculation | ||
| 13 | DZFBDT | Baseline date for due date calculation | ||
| 14 | DZUONR | Assignment number | ||
| 15 | FAUS1 | Account/Posting Key Field Selection | ||
| 16 | FAUS1 | Account/Posting Key Field Selection | ||
| 17 | GSBER | Business Area | ||
| 18 | KOART | Account type | ||
| 19 | KOART | Account type | ||
| 20 | KOART | Account type | ||
| 21 | KOART | Account type | ||
| 22 | KOSTL | Cost Center | ||
| 23 | KOSTL | Cost Center | ||
| 24 | MONAT | Fiscal period | ||
| 25 | MWSKZ | Tax on sales/purchases code | ||
| 26 | MWSKZ | Tax on sales/purchases code | ||
| 27 | SAKNR | G/L Account Number | ||
| 28 | SAKNR | G/L Account Number | ||
| 29 | SAKNR | G/L Account Number | ||
| 30 | SAKNR | G/L Account Number | ||
| 31 | SGTXT | Item Text | ||
| 32 | SYTCODE | Transaction Code | ||
| 33 | UMSKZ | Special G/L Indicator | ||
| 34 | UMSKZ | Special G/L Indicator | ||
| 35 | UMXXK | Accumulated balance as of fiscal month end | ||
| 36 | UMXXK | Accumulated balance as of fiscal month end | ||
| 37 | UMXXO | Monthly balance | ||
| 38 | UMXXO | Monthly balance | ||
| 39 | WAERS | Currency Key | ||
| 40 | XBLNR | Reference Document Number |