Table/Structure Field list used by SAP ABAP Function Module VFKK_RFC_CONSISTENCY_CHECK (FI-CA->SD: Daten für Konsistenzprüfung bereitstellen)
SAP ABAP Function Module
VFKK_RFC_CONSISTENCY_CHECK (FI-CA->SD: Daten für Konsistenzprüfung bereitstellen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KONV - KNUMV | Number of the document condition | |
2 | ![]() |
KONV - KOAID | Condition class | |
3 | ![]() |
KONV - KPOSN | Condition Item Number | |
4 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
5 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
6 | ![]() |
KONV - KVSL1 | Account key | |
7 | ![]() |
KONV - KWERT | Condition Value | |
8 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
9 | ![]() |
KONV - SAKN1 | G/L Account Number | |
10 | ![]() |
KONV - SAKN2 | Number of Provision Account | |
11 | ![]() |
KONV - KINAK | Condition is inactive | |
12 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
13 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
18 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
19 | ![]() |
VBRK - KDGRP | Customer group | |
20 | ![]() |
VBRK - WAERK | SD document currency | |
21 | ![]() |
VBRK - VTWEG | Distribution Channel | |
22 | ![]() |
VBRK - VKORG | Sales Organization | |
23 | ![]() |
VBRK - VKONT | Contract Account Number | |
24 | ![]() |
VBRK - VBTYP | SD document category | |
25 | ![]() |
VBRK - VBELN | Billing document | |
26 | ![]() |
VBRK - SPART | Division | |
27 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
28 | ![]() |
VBRK - LANDTX | Tax Departure Country | |
29 | ![]() |
VBRK - LAND1 | Destination Country | |
30 | ![]() |
VBRK - KNUMV | Number of the document condition | |
31 | ![]() |
VBRK - FKTYP | Billing Category | |
32 | ![]() |
VBRK - FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | |
33 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
34 | ![]() |
VBRK - FKART | Billing Type | |
35 | ![]() |
VBRK - BUKRS | Company Code | |
36 | ![]() |
VBRK - LOGSYS | Logical system | |
37 | ![]() |
VFKK_AWKEY_S - AWKEY | Object key | |
38 | ![]() |
VFKK_S_VALUES_SD - AWSYS | Logical system of source document | |
39 | ![]() |
VFKK_S_VALUES_SD - KVSLN | Account key | |
40 | ![]() |
VFKK_S_VALUES_SD - KWERT | Condition Value | |
41 | ![]() |
VFKK_S_VALUES_SD - LAND1 | Country Key | |
42 | ![]() |
VFKK_S_VALUES_SD - LANDTX | Tax Departure Country | |
43 | ![]() |
VFKK_S_VALUES_SD - MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
VFKK_S_VALUES_SD - SAKNN | G/L Account Number | |
45 | ![]() |
VFKK_S_VALUES_SD - VBELN | Sales and Distribution Document Number | |
46 | ![]() |
VFKK_S_VALUES_SD - WAERK | SD document currency |