T8J_POST_ERROR_C is a SAP table coming under CA module and EA-FIN component.View details, Fields & related tables of T8J_POST_ERROR_C in SAP.
- Table description : Documents with errors in JV posting (Open Items)
- Module : CA-JVA
- Parent Module : CA
- Package : GJV2
- Software Component : EA-FIN
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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 T8J_POST_ERROR_C Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Key: FI/CO Line Item | ||
| .INCLUDE | Key: FI/CO Document Header | ||
| MANDT | Client | MANDT | MANDT |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWREF | Reference document number | AWREF | AWREF |
| AWORG | Reference organisational units | AWORG | AWORG |
| POSNR | Accounting Document Line Item Number | POSNR_ACC | POSNR_ACC |
| AWSYS | Logical system of source document | AWSYS | LOGSYS |
| .INCLUDE | Internal Table for Adjustment Transaction Com. FI->JV | ||
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| WAERS | Currency Key | WAERS | WAERS |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| KOART | Account type | KOART | KOART |
| HKONT | General Ledger Account | HKONT | SAKNR |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| PARGB | Trading partner's business area | PARGB | GSBER |
| GSBER | Business Area | GSBER | GSBER |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| AUFNR | Order Number | AUFNR | AUFNR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
| DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| SKNTO | Cash discount amount in local currency | SKNTO | WERT7 |
| SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | WERT7 |
| SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | WERT7 |
| WSKTO | Cash Discount Amount in Document Currency | WSKTO | WERT7 |
| REBZT | Follow-On Document Type | REBZT | REBZT |
| DIFHW | Amount Difference in Local Currency | DIFHW | WERT7 |
| DIFH2 | Amount Difference in Second Local Currency | DIFH2 | WERT7 |
| DIFH3 | Amount Difference in Third Local Currency | DIFH3 | WERT7 |
| DIFFW | Amount Difference in Foreign Currency | DIFFW | WRTV7 |
| BDIFF | Valuation Difference | BDIFF | WRTV7 |
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | WRTV7 |
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | WRTV7 |
| JVA_RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | WRTV7 |
| JVA_RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | WRTV7 |
| JVA_RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | WRTV7 |
| .INCLU--AP | JV Additional Fields | ||
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| AUGLV | Clearing Transaction | AUGLV | AUGLV |
T8J_POST_ERROR_C related tables
| Table | Note |
|---|---|
| T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) |
| T8J_POST_ERROR | Documents with errors in JV posting |
| FAGL_R_OI_TRACK1 | Reorganization: Included Documents for Open Items |
| FBICRC001A | ICRC: Open Items GL Accounts: Documents |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
| CRMD_FM_FPO_ITEM | Fund documents posting # Items data |
| IDCN_EXCP | Errors for Prenumbered Documents |
| TVIER | Sales Documents Containing Errors |
| TDACCOUNTDETS | Account Determination Open Item Transfer Posting |
| TDACCOUNT_DET_S | Account Determination Open Item Transfer Posting |
| FMCFSIF | FI-FM: Selected Open Documents from FI Update |
| FMCFSIF_TR | Selected Open FI Documents (Settlement) |
| FMCFSIO | FI-FM: Selected Open Commitment Documents |
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents |
| J_1ITCJCUPDATE | Updatation table for open documents |
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