Data Element list used by SAP ABAP Table JFXBPOSDL (IS-M: Backup Transfer Internal Table XBPOS)
SAP ABAP Table 
JFXBPOSDL (IS-M: Backup Transfer Internal Table XBPOS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKA | Name of bank | |
| 2 | Data Element |
BANKK | Bank Keys | |
| 3 | Data Element |
BANKN | Bank account number | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BKONT | Bank Control Key | |
| 8 | Data Element |
BLART | Document type | |
| 9 | Data Element |
BLDAT | Document Date in Document | |
| 10 | Data Element |
BSCHL | Posting Key | |
| 11 | Data Element |
BUDAT | Posting Date in the Document | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BVTYP | Partner bank type | |
| 14 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 15 | Data Element |
DZLSPR | Payment Block Key | |
| 16 | Data Element |
DZTERM | Terms of payment key | |
| 17 | Data Element |
DZUONR | Assignment number | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 20 | Data Element |
JPOART | IS-M: Item type for transfer to FI/RF | |
| 21 | Data Element |
JSAKNR | IS-M: Real revenue account | |
| 22 | Data Element |
J_CO_AUFNR | Order number of internal CO order for account assignment | |
| 23 | Data Element |
J_RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 24 | Data Element |
J_RK_POSNR | Item Number of RK Order for Account Assignment | |
| 25 | Data Element |
KURSF | Exchange rate | |
| 26 | Data Element |
LFD_ISP06 | IS-M: 6-digit sequence number | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
MONAT | Fiscal period | |
| 29 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 30 | Data Element |
SAKNR | G/L Account Number | |
| 31 | Data Element |
SCHZW_BSEG | Payment Method | |
| 32 | Data Element |
SGTXT | Item Text | |
| 33 | Data Element |
TXJCD | Tax Jurisdiction | |
| 34 | Data Element |
UMSKZ | Special G/L Indicator | |
| 35 | Data Element |
WAERS | Currency Key | |
| 36 | Data Element |
WMWST | Tax amount in document currency | |
| 37 | Data Element |
WRBTR | Amount in document currency | |
| 38 | Data Element |
XBLNR1 | Reference Document Number | |
| 39 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 40 | Data Element |
XJSPBV | IS-M: G/L account line item in bank clearing account |
