Data Element list used by SAP ABAP Table T8J_POST_ERROR_C (Documents with errors in JV posting (Open Items))
SAP ABAP Table 
T8J_POST_ERROR_C (Documents with errors in JV posting (Open Items)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
AUGLV | Clearing Transaction | |
| 5 | Data Element |
AWORG | Reference organisational units | |
| 6 | Data Element |
AWREF | Reference document number | |
| 7 | Data Element |
AWSYS | Logical system of source document | |
| 8 | Data Element |
AWTYP | Reference procedure | |
| 9 | Data Element |
BDIF2 | Valuation Difference for the Second Local Currency | |
| 10 | Data Element |
BDIF3 | Valuation Difference for the Third Local Currency | |
| 11 | Data Element |
BDIFF | Valuation Difference | |
| 12 | Data Element |
BELNR_D | Accounting Document Number | |
| 13 | Data Element |
BUDAT | Posting Date in the Document | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Data Element |
DIFFW | Amount Difference in Foreign Currency | |
| 17 | Data Element |
DIFH2 | Amount Difference in Second Local Currency | |
| 18 | Data Element |
DIFH3 | Amount Difference in Third Local Currency | |
| 19 | Data Element |
DIFHW | Amount Difference in Local Currency | |
| 20 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 21 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 22 | Data Element |
DMBTR | Amount in local currency | |
| 23 | Data Element |
GJAHR | Fiscal Year | |
| 24 | Data Element |
GSBER | Business Area | |
| 25 | Data Element |
HKONT | General Ledger Account | |
| 26 | Data Element |
KOART | Account type | |
| 27 | Data Element |
KOSTL | Cost Center | |
| 28 | Data Element |
KUNNR | Customer Number | |
| 29 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 30 | Data Element |
MANDT | Client | |
| 31 | Data Element |
PARGB | Trading partner's business area | |
| 32 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 33 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 34 | Data Element |
QSSKZ | Withholding Tax Code | |
| 35 | Data Element |
RASSC | Company ID of trading partner | |
| 36 | Data Element |
RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 37 | Data Element |
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 38 | Data Element |
RDIFF | Exchange Rate Gain/Loss Realized | |
| 39 | Data Element |
REBZT | Follow-On Document Type | |
| 40 | Data Element |
SAKNR | G/L Account Number | |
| 41 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 42 | Data Element |
SKNT2 | Cash Discount Amount in Second Local Currency | |
| 43 | Data Element |
SKNT3 | Cash Discount Amount in Third Local Currency | |
| 44 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 45 | Data Element |
UMSKZ | Special G/L Indicator | |
| 46 | Data Element |
WAERS | Currency Key | |
| 47 | Data Element |
WRBTR | Amount in document currency | |
| 48 | Data Element |
WSKTO | Cash Discount Amount in Document Currency |
