Table/Structure Field list used by SAP ABAP View V_T8J_PEC (Mainain and display clearing record with error)
SAP ABAP View
V_T8J_PEC (Mainain and display clearing record with error) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T8J_POST_ERROR_C - DMBTR | Amount in local currency | ||
| 2 | T8J_POST_ERROR_C - WRBTR | Amount in document currency | ||
| 3 | T8J_POST_ERROR_C - WRBTR | Amount in document currency | ||
| 4 | T8J_POST_ERROR_C - WAERS | Currency Key | ||
| 5 | T8J_POST_ERROR_C - WAERS | Currency Key | ||
| 6 | T8J_POST_ERROR_C - POSNR | Accounting Document Line Item Number | ||
| 7 | T8J_POST_ERROR_C - POSNR | Accounting Document Line Item Number | ||
| 8 | T8J_POST_ERROR_C - MANDT | Client | ||
| 9 | T8J_POST_ERROR_C - MANDT | Client | ||
| 10 | T8J_POST_ERROR_C - GJAHR | Fiscal Year | ||
| 11 | T8J_POST_ERROR_C - GJAHR | Fiscal Year | ||
| 12 | T8J_POST_ERROR_C - DMBTR | Amount in local currency | ||
| 13 | T8J_POST_ERROR_C - AWORG | Reference organisational units | ||
| 14 | T8J_POST_ERROR_C - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | T8J_POST_ERROR_C - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | T8J_POST_ERROR_C - BUKRS | Company Code | ||
| 17 | T8J_POST_ERROR_C - BUKRS | Company Code | ||
| 18 | T8J_POST_ERROR_C - BELNR | Accounting Document Number | ||
| 19 | T8J_POST_ERROR_C - BELNR | Accounting Document Number | ||
| 20 | T8J_POST_ERROR_C - AWTYP | Reference procedure | ||
| 21 | T8J_POST_ERROR_C - AWTYP | Reference procedure | ||
| 22 | T8J_POST_ERROR_C - AWREF | Reference document number | ||
| 23 | T8J_POST_ERROR_C - AWREF | Reference document number | ||
| 24 | T8J_POST_ERROR_C - AWORG | Reference organisational units |