JFXBPOSDL SAP (IS-M: Backup Transfer Internal Table XBPOS) Table details
Dictionary Type: Table
Description: IS-M: Backup Transfer Internal Table XBPOS
Description: IS-M: Backup Transfer Internal Table XBPOS
Table field list including key, data, relationships and ABAP select examples
JFXBPOSDL is a standard SAP Table which is used to store IS-M: Backup Transfer Internal Table XBPOS data and is available within R/3 SAP systems depending on the version and release level.
The JFXBPOSDL table consists of various fields, each holding specific information or linking keys about IS-M: Backup Transfer Internal Table XBPOS data available in SAP. These include UEBNRDL (IS-M: Number of Transfer Run to FI), LFDNR (IS-M: 6-digit sequence number), BUKRS (Company Code), SAKNR (G/L Account Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP JFXBPOSDL table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
UEBNRDL | IS-M: Number of Transfer Run to FI | ISPUEBNR | CHAR | 10 | Assigned to domain | ALPHA | ISPUEBNR | ||
LFDNR | IS-M: 6-digit sequence number | LFD_ISP06 | NUMC | 6 | NUMC06 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
CO_AUFNR | Order number of internal CO order for account assignment | J_CO_AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
RK_AUFNR | Order Number of RK Order for Account Assignment | J_RK_AUFNR | CHAR | 8 | ALPHA | J_RK_AUFNR | |||
RK_POSNR | Item Number of RK Order for Account Assignment | J_RK_POSNR | NUMC | 2 | ALPHA | J_RK_POSNR | |||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
POART | IS-M: Item type for transfer to FI/RF | JPOART | CHAR | 1 | JPOART | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
ERLKO | IS-M: Real revenue account | JSAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | |
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
XJSPBV | IS-M: G/L account line item in bank clearing account | XJSPBV | CHAR | 1 | XJSPBV | ||||
BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
XEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
ISPSFAKT | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF |
Key field | Non-key field |
How do I retrieve data from SAP table JFXBPOSDL using ABAP code
The following ABAP code Example will allow you to do a basic selection on JFXBPOSDL to SELECT all data from the tableDATA: WA_JFXBPOSDL TYPE JFXBPOSDL.
SELECT SINGLE *
FROM JFXBPOSDL
INTO CORRESPONDING FIELDS OF WA_JFXBPOSDL
WHERE...
How to access SAP table JFXBPOSDL
Within an ECC or HANA version of SAP you can also view further information about JFXBPOSDL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects