JFXBPOSDL is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JFXBPOSDL in SAP.
- Table description : IS-M: Backup Transfer Internal Table XBPOS
- Module : IS-M
- Parent Module : IS
- Package : JSD
- Software Component : IS-M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP JFXBPOSDL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| UEBNRDL | IS-M: Number of Transfer Run to FI | ISPUEBNR | ISPUEBNR |
| LFDNR | IS-M: 6-digit sequence number | LFD_ISP06 | NUMC06 |
| .INCLUDE | Transfer structure PSD - FI | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| BLART | Document type | BLART | BLART |
| MONAT | Fiscal period | MONAT | MONAT |
| WAERS | Currency Key | WAERS | WAERS |
| BSCHL | Posting Key | BSCHL | BSCHL |
| GSBER | Business Area | GSBER | GSBER |
| CO_AUFNR | Order number of internal CO order for account assignment | J_CO_AUFNR | AUFNR |
| RK_AUFNR | Order Number of RK Order for Account Assignment | J_RK_AUFNR | J_RK_AUFNR |
| RK_POSNR | Item Number of RK Order for Account Assignment | J_RK_POSNR | J_RK_POSNR |
| ZUONR | Assignment number | DZUONR | ZUONR |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| WMWST | Tax amount in document currency | WMWST | WERT7 |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| POART | IS-M: Item type for transfer to FI/RF | JPOART | JPOART |
| SGTXT | Item Text | SGTXT | TEXT50 |
| ERLKO | IS-M: Real revenue account | JSAKNR | SAKNR |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| XJSPBV | IS-M: G/L account line item in bank clearing account | XJSPBV | XJSPBV |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKN | Bank account number | BANKN | BANKN |
| BKONT | Bank Control Key | BKONT | BKONT |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| XEZER | Indicator: Is there collection authorization ? | XEZER | XFELD |
| BANKA | Name of bank | BANKA | TEXT60 |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| ISPSFAKT | Accounting Document Number | BELNR_D | BELNR |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| KURSF | Exchange rate | KURSF | KURSF |
JFXBPOSDL related tables
| Table | Note |
|---|---|
| JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS |
| JFXBELEGDL | IS-M: Backup Transfer Internal Table XBELEG |
| JFXBELPODL | IS-M: Backup Transfer Internal Table XBELPO |
| JFXDEBIDL | IS-M: Backup Transfer Internal Table XDEBI |
| JFXJFFSDL | IS-M: Backup Transfer Internal Table XJFFS |
| JFXJFTXDL | IS-M: Backup Transfer Internal Table XJFTX |
| JFXJFVADL | IS-M: Backup Transfer Internal Table XJFVA |
| JFXSAMMGDL | IS-M/SD: Backup Transfer Internal Table XSAMMG |
| JFXTJL26DL | IS-M: Backup Transfer Internal Table XTJL26 |
| DICS_T156 | Backup Table: Movement Type - SAP internal only |
| TRSB_SECACCTRANS | CFM: Backup Table for Securities Account Transfer |
| ICLSUBCLCL | Internal Claim Types, Contracts of Internal Claim Type |
| ICSSUBCLCL | Internal Claim Types, Contracts of Internal Claim Type |
| PIQDBAGM_INT | Transfer Regulations: Internal Work and Qualifications |
| USMD6011 | Data Transfer: Internal Structure |
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