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SAP Table T8J_POST_ERROR_C

Documents with errors in JV posting (Open Items)

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The table T8J_POST_ERROR_C (Documents with errors in JV posting (Open Items)) is a standard table in SAP ERP. It belongs to the package GJV2.

Technical Information

Table T8J_POST_ERROR_C
Short Text Documents with errors in JV posting (Open Items)
Package GJV2
Table Type Transparent Table

Fields for Table T8J_POST_ERROR_C

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
AWTYP ✔ Reference Transaction AWTYP CHAR 5 *
AWREF ✔ Reference Document Number AWREF CHAR 10
AWORG ✔ Reference Organizational Units AWORG CHAR 10
POSNR ✔ Accounting Document Line Item Number POSNR_ACC NUMC 10
AWSYS Logical system of source document AWSYS CHAR 10 *
BELNR Accounting Document Number BELNR_D CHAR 10
BUKRS Company Code BUKRS CHAR 4 *
GJAHR Fiscal Year GJAHR NUMC 4
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
WAERS Currency Key WAERS CUKY 5 *
UMSKZ Special G/L Indicator UMSKZ CHAR 1 *
KOART Account Type KOART CHAR 1
HKONT General Ledger Account HKONT CHAR 10 *
SAKNR G/L Account Number SAKNR CHAR 10 *
PARGB Trading partner's business area PARGB CHAR 4 *
GSBER Business Area GSBER CHAR 4 *
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 *
ANLN1 Main Asset Number ANLN1 CHAR 12 *
ANLN2 Asset Subnumber ANLN2 CHAR 4 *
AUFNR Order Number AUFNR CHAR 12 *
KOSTL Cost Center KOSTL CHAR 10 *
PROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
VBUND Company ID of trading partner RASSC CHAR 6 *
DMBTR Amount in Local Currency DMBTR CURR 13
DMBE2 Amount in Second Local Currency DMBE2 CURR 13
DMBE3 Amount in Third Local Currency DMBE3 CURR 13
WRBTR Amount in document currency WRBTR CURR 13
SKNTO Cash discount amount in local currency SKNTO CURR 13
SKNT2 Cash Discount Amount in Second Local Currency SKNT2 CURR 13
SKNT3 Cash Discount Amount in Third Local Currency SKNT3 CURR 13
WSKTO Cash discount amount in document currency WSKTO CURR 13
REBZT Follow-On Document Type REBZT CHAR 1
DIFHW Amount Difference in Local Currency DIFHW CURR 13
DIFH2 Amount Difference in Second Local Currency DIFH2 CURR 13
DIFH3 Amount Difference in Third Local Currency DIFH3 CURR 13
DIFFW Amount Difference in Foreign Currency DIFFW CURR 13
BDIFF Valuation Difference BDIFF CURR 13
BDIF2 Valuation Difference for the Second Local Currency BDIF2 CURR 13
BDIF3 Valuation Difference for the Third Local Currency BDIF3 CURR 13
JVA_RDIFF Exchange Rate Gain/Loss Realized RDIFF CURR 13
JVA_RDIF2 Exchange Rate Difference Realized for Second Local Currency RDIF2 CURR 13
JVA_RDIF3 Exchange Rate Difference Realized for Third Local Currency RDIF3 CURR 13
QSSKZ Withholding Tax Code QSSKZ CHAR 2 *
SHKZG Debit/Credit Indicator SHKZG CHAR 1
BUDAT Posting Date in the Document BUDAT DATS 8
AUGLV Clearing Transaction AUGLV CHAR 8 *