SAP Table T8JVBA
Documents included in Bank Account Switching
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IDoc-Entwicklung für SAP: Customizing, Erweiterung, Eigenentwicklung
Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
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The table T8JVBA (Documents included in Bank Account Switching) is a standard table in SAP ERP. It belongs to the package GJV2.
Technical Information
| Table | T8JVBA |
| Short Text | Documents included in Bank Account Switching |
| Package | GJV2 |
| Table Type | Transparent Table |
Fields for Table T8JVBA
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| DOCNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| RYEAR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| VBATYPE | ✔ | Typ of Bank Account Switch | JV_VBA_TYP | CHAR | 1 | |
| DOCLN | ✔ | Line Item in Joint Venture Document | JV_DOCLN | NUMC | 3 | |
| SWNR | ✔ | Switch Number for Bank Account Switching | JV_VBA_SNO | NUMC | 5 | |
| POPER | Posting period | POPER | NUMC | 3 | ||
| DOCTY | Document Type | BLART | CHAR | 2 | T003 | |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
| REFDOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| REFRYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
| REFDOCCT | Document Type | DOCCT | CHAR | 1 | ||
| REFACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
| VBAIND | Indicator Bank Account Switching | JV_VBA_IND | CHAR | 1 | ||
| LSTUSNAM | User who Last Changed | JV_CHUSER | CHAR | 12 | ||
| LSTCPUDT | Date Last Changed | JV_CHDATE | DATS | 8 | ||
| SW_YEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
| SW_POPER | Posting period | POPER | NUMC | 3 | ||
| SW_RUN | Run Number for Bank Account Switching | JV_VBA_RUN | NUMC | 5 | ||
| SW_DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 |