Table/Structure Field list used by SAP ABAP Program SDSDFI01 (Compare report SD - FI)
SAP ABAP Program
SDSDFI01 (Compare report SD - FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - XBLNR | Reference Document Number | ||
| 6 | BKPF - AWKEY | Object key | ||
| 7 | BSEG - WRBTR | Amount in document currency | ||
| 8 | BSEG - VBELN | Billing document | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | DD02L - TABNAME | Table Name | ||
| 13 | DD03P - FIELDNAME | Field Name | ||
| 14 | DD03P - REPTEXT | Heading | ||
| 15 | DD03P - SCRTEXT_L | Long Field Label | ||
| 16 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 17 | DD03P - SCRTEXT_S | Short Field Label | ||
| 18 | SDSDFI01 - FI_WAERK | SD document currency | ||
| 19 | SDSDFI01 - XBLNR | Reference Document Number | ||
| 20 | SDSDFI01 - WRBTR | Amount in document currency | ||
| 21 | SDSDFI01 - SD_WAERK | SD document currency | ||
| 22 | SDSDFI01 - SD_FKART | Billing Type | ||
| 23 | SDSDFI01 - SD_BRUTTO | Net Value in Document Currency | ||
| 24 | SDSDFI01 - BELNR | Accounting Document Number | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 34 | TLINE - TDLINE | Text Line | ||
| 35 | VBRK - FKART | Billing Type | ||
| 36 | VBRK - NETWR | Net Value in Document Currency | ||
| 37 | VBRK - WAERK | SD document currency |