Table/Structure Field list used by SAP ABAP Class SDFI_CONSISTENCY (Consistency Check Billing Accounting)
SAP ABAP Class 
SDFI_CONSISTENCY (Consistency Check Billing Accounting) is using
-
Class (10)
-
Data Element (12)
-
Table/Structure Field (99)
-
Function Module (1)
-
Message Class (3)
-
Message Number (3)
-
Class Method (9)
-
Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 10 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 11 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 12 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 15 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 17 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 20 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 21 | Table/Structure Field |
BSEG - KOART | Account type | |
| 22 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 25 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 26 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 29 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 30 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 31 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 33 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 34 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 35 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 36 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 37 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 38 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 39 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 40 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 41 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 42 | Table/Structure Field |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
| 43 | Table/Structure Field |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
| 44 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 45 | Table/Structure Field |
LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 46 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 47 | Table/Structure Field |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
| 48 | Table/Structure Field |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
| 49 | Table/Structure Field |
SDFI_S_DIFFERENCE - WRBTR | Financial Accounting Document | |
| 50 | Table/Structure Field |
SDFI_S_DIFFERENCE - DIFF | Difference Amount SD - FI | |
| 51 | Table/Structure Field |
SDFI_S_DIFFERENCE - WAERK | SD document currency | |
| 52 | Table/Structure Field |
SDFI_S_DIFFERENCE - VBELN | Billing document | |
| 53 | Table/Structure Field |
SDFI_S_DIFFERENCE - VBELN | Billing document | |
| 54 | Table/Structure Field |
SDFI_S_DIFFERENCE - VBELN | Billing document | |
| 55 | Table/Structure Field |
SDFI_S_DIFFERENCE - SAKNN | G/L Account Number | |
| 56 | Table/Structure Field |
SDFI_S_DIFFERENCE - SAKNN | G/L Account Number | |
| 57 | Table/Structure Field |
SDFI_S_DIFFERENCE - LANDTX | Tax Departure Country | |
| 58 | Table/Structure Field |
SDFI_S_DIFFERENCE - MWSKZ | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
SDFI_S_DIFFERENCE - DIFF | Difference Amount SD - FI | |
| 60 | Table/Structure Field |
SDFI_S_DIFFERENCE - DIFF | Difference Amount SD - FI | |
| 61 | Table/Structure Field |
SDFI_S_DIFFERENCE - KVSLN | Account key | |
| 62 | Table/Structure Field |
SDFI_S_DIFFERENCE - KVSLN | Account key | |
| 63 | Table/Structure Field |
SDFI_S_DIFFERENCE - KWERT | Billing Document Value | |
| 64 | Table/Structure Field |
SDFI_S_DIFFERENCE - LAND1 | Destination Country | |
| 65 | Table/Structure Field |
SDFI_S_TOTAL - DIFF | Difference Amount SD - FI | |
| 66 | Table/Structure Field |
SDFI_S_TOTAL - KVSLN | Account key | |
| 67 | Table/Structure Field |
SDFI_S_TOTAL - KWERT | Billing Document Value | |
| 68 | Table/Structure Field |
SDFI_S_TOTAL - LAND1 | Destination Country | |
| 69 | Table/Structure Field |
SDFI_S_TOTAL - LANDTX | Tax Departure Country | |
| 70 | Table/Structure Field |
SDFI_S_TOTAL - MWSKZ | Tax on sales/purchases code | |
| 71 | Table/Structure Field |
SDFI_S_TOTAL - SAKNN | G/L Account Number | |
| 72 | Table/Structure Field |
SDFI_S_TOTAL - WRBTR | Financial Accounting Document | |
| 73 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 79 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 80 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 81 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 83 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 84 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 85 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 86 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 87 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 88 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 89 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 90 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 91 | Table/Structure Field |
VBRK - LANDTX | Tax Departure Country | |
| 92 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 93 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 94 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 95 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 96 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 97 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 98 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 99 | Table/Structure Field |
VBRK - BUKRS | Company Code |
