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

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