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 |
---|---|---|---|---|
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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 |