SAP ABAP Table SDFI_S_TOTAL (Consistency Check Billing Document - FI: Difference Amount)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
Basic Data
Table Category | INTTAB | Structure |
Structure | SDFI_S_TOTAL | Table Relationship Diagram |
Short Description | Consistency Check Billing Document - FI: Difference Amount |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | SAKNN | SDFI_SAKNNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
2 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
3 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
4 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
5 | KVSLN | KVSL1 | KVSCHL | CHAR | 3 | 0 | Account key | * | |
6 | KWERT | SDFI_KWERT | WERTV7 | CURR | 13 | 2 | Billing Document Value | ||
7 | WRBTR | SDFI_BHBTR | WERT7 | CURR | 13 | 2 | Financial Accounting Document | ||
8 | DIFF | SDFI_DIFFBTR | WERTV7 | CURR | 13 | 2 | Difference Amount SD - FI | ||
9 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |