T8J_POST_ERROR_C - Documents with errors in JV posting (Open Items)

Documents with errors in JV posting (Open Items) information is stored in SAP table T8J_POST_ERROR_C.
It is part of development package GJV2 in software component CA-JVA. This development package consists of objects that can be grouped under "".

Fields for table T8J_POST_ERROR_C

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		ACCIT_KEY	0
.INCLUDE		X		ACCHD_KEY	0
MANDT	Client	X	MANDT	CLNT	6	*
AWTYP	Reference procedure	X	AWTYP	CHAR	10	*
AWREF	Reference document number	X	AWREF	CHAR	20
AWORG	Reference Organizational Units	X	AWORG	CHAR	20
POSNR	Accounting Document Line Item Number	X	POSNR_ACC	NUMC	20
AWSYS	Logical system of source document		AWSYS	CHAR	20
.INCLUDE				RGJVC	0
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUKRS	Company Code		BUKRS	CHAR	8
GJAHR	Fiscal Year		GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
WAERS	Currency Key		WAERS	CUKY	10	*
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2	*
KOART	Account type		KOART	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20	*
SAKNR	G/L Account Number		SAKNR	CHAR	20
PARGB	Trading partner's business area		PARGB	CHAR	8	*
GSBER	Business Area		GSBER	CHAR	8	*
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
AUFNR	Order Number		AUFNR	CHAR	24	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
PROJK	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
DMBE2	Amount in Second Local Currency or Group Currency		DMBE2_CS	CURR	7
DMBE3	Amount in Third Local Currency or First Freely-Def. Currency		DMBE3_CS	CURR	7
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
SKNTO	Cash Discount Amount in Local Currency		SKNTO_CS	CURR	7
SKNT2	Cash Discount Amount in Second Local Currency		SKNT2_CS	CURR	7
SKNT3	Cash Discount Amount in Third Local Currency		SKNT3_CS	CURR	7
WSKTO	Cash Discount Amount in Document Currency		WSKTO_CS	CURR	7
REBZT	Follow-On Document Type		REBZT	CHAR	2
DIFHW	Amount Difference in Local Currency		DIFHW_CS	CURR	7
DIFH2	Amount Difference in Second Local Currency		DIFH2_CS	CURR	7
DIFH3	Amount Difference in Third Local Currency		DIFH3_CS	CURR	7
DIFFW	Amount Difference in Foreign Currency		DIFFW_CS	CURR	7
BDIFF	Valuation Difference		BDIFF_CS	CURR	7
BDIF2	Valuation Difference for the Second Local Currency		BDIF2_CS	CURR	7
BDIF3	Valuation Difference for the Third Local Currency		BDIF3_CS	CURR	7
JVA_RDIFF	Exchange Rate Gain/Loss Realized		RDIFF_CS	CURR	7
JVA_RDIF2	Exchange Rate Difference Realized for Second Local Currency		RDIF2_CS	CURR	7
JVA_RDIF3	Exchange Rate Difference Realized for Third Local Currency		RDIF3_CS	CURR	7
.INCLU--AP				RGJVC_APPEND	0
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4	*
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
BUDAT	Posting Date in the Document		BUDAT	DATS	16
AUGLV	Clearing Transaction		AUGLV	CHAR	16