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SAP JFXBPOSDL (IS-M: Backup Transfer Internal Table XBPOS) Table & Fields

JFXBPOSDL is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JFXBPOSDL.

SAP JFXBPOSDL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
UEBNRDLIS-M: Number of Transfer Run to FIISPUEBNRISPUEBNR
LFDNRIS-M: 6-digit sequence numberLFD_ISP06NUMC06
.INCLUDETransfer structure PSD - FI    
BUKRSCompany CodeBUKRSBUKRS
SAKNRG/L Account NumberSAKNRSAKNR
BLARTDocument typeBLARTBLART
MONATFiscal periodMONATMONAT
WAERSCurrency KeyWAERSWAERS
BSCHLPosting KeyBSCHLBSCHL
GSBERBusiness AreaGSBERGSBER
CO_AUFNROrder number of internal CO order for account assignmentJ_CO_AUFNRAUFNR
RK_AUFNROrder Number of RK Order for Account AssignmentJ_RK_AUFNRJ_RK_AUFNR
RK_POSNRItem Number of RK Order for Account AssignmentJ_RK_POSNRJ_RK_POSNR
ZUONRAssignment numberDZUONRZUONR
ZTERMTerms of payment keyDZTERMZTERM
ZLSCHPayment MethodSCHZW_BSEGZLSCH
MWSKZTax on sales/purchases codeMWSKZMWSKZ
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
WRBTRAmount in document currencyWRBTRWERT7
WMWSTTax amount in document currencyWMWSTWERT7
BELNRAccounting Document NumberBELNR_DBELNR
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
ZFBDTBaseline date for due date calculationDZFBDTDATUM
POARTIS-M: Item type for transfer to FI/RFJPOARTJPOART
SGTXTItem TextSGTXTTEXT50
ERLKOIS-M: Real revenue accountJSAKNRSAKNR
XBLNRReference Document NumberXBLNR1XBLNR1
XJSPBVIS-M: G/L account line item in bank clearing accountXJSPBVXJSPBV
BANKSBank country keyBANKSLAND1
BANKLBank KeysBANKKBANKK
BANKNBank account numberBANKNBANKN
BKONTBank Control KeyBKONTBKONT
BVTYPPartner bank typeBVTYPBVTYP
XEZERIndicator: Is there collection authorization ?XEZERXFELD
BANKAName of bankBANKATEXT60
ZLSPRPayment Block KeyDZLSPRZAHLS
ISPSFAKTAccounting Document NumberBELNR_DBELNR
TXJCDTax JurisdictionTXJCDTXJCD
KURSFExchange rateKURSFKURSF

JFXBPOSDL related tables

TableNote
A158PTT Circulation/Publication (CH)
A159Package Type/PType Var./Country Grouping
A385Sales Org./DChann./Division/Material/Status/Proc.Status
A386Sales Org./Dist.Chl./Division/Sold-To Pty
A446IS-M/SD: Network for Postal Shipping
A447IS-M/SD: Settlement Number for Periodical Post
A448IS-M/SD: Promotion Rebate for WBZ Company
A449IS-M/SD: Lump Sum Promotion Rebate
A450IS-PSD: Versandkosten pauschal Ländergruppierung
A451Purchase Price
A452IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country
A453IS-M/SD: Advance Payment Discount
A454IS-M/SD: Sales Promotion Discount
A455Customer Discount/Title
A456Conditions Per Publication and Price Group
A457Subscription Prices for Edition Condition Grouping
A458IS-M/SD: Employee Renewal Commission
A459IS-M/SD: Employee Up-Front Commission
A460Daily Subscription Prices for Edition Condition Grouping
A461IS-M/SD: Employee Bonus for Sales Promotion
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