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Check it out on amazon.com →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.
Table | T8J_POST_ERROR_C |
Short Text | Documents with errors in JV posting (Open Items) |
Package | GJV2 |
Table Type | Transparent Table |
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 | * |