Table/Structure Field list used by SAP ABAP Program SDFI_CONSISTENCY_CHECK (Consistency Check: Billing Documents: Accounting)
SAP ABAP Program
SDFI_CONSISTENCY_CHECK (Consistency Check: Billing Documents: Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 2 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 3 | SDFI_S_DIFFERENCE - VBELN | Billing document | ||
| 4 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 5 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 6 | STB_BUTTON - FUNCTION | Function code | ||
| 7 | STB_BUTTON - ICON | Name of an Icon | ||
| 8 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 9 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 10 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 11 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 12 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 13 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 14 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 23 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | T000 - MANDT | Client | ||
| 26 | T000 - MTEXT | Client name | ||
| 27 | T000 - ORT01 | City | ||
| 28 | VBRK - BUKRS | Company Code | ||
| 29 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 30 | VBRK - GJAHR | Fiscal Year | ||
| 31 | VBRK - POPER | Posting period | ||
| 32 | VBRK - VBELN | Billing document |