Data Element list used by SAP ABAP Table SDFI_S_DIFFERENCE (Consistency Check Billing Document - FI: Difference Amount)
SAP ABAP Table
SDFI_S_DIFFERENCE (Consistency Check Billing Document - FI: Difference Amount) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KVSL1 | Account key | ||
| 2 | LANDTX | Tax Departure Country | ||
| 3 | LLAND | Destination Country | ||
| 4 | MWSKZ | Tax on sales/purchases code | ||
| 5 | SDFI_BHBTR | Financial Accounting Document | ||
| 6 | SDFI_DIFFBTR | Difference Amount SD - FI | ||
| 7 | SDFI_KWERT | Billing Document Value | ||
| 8 | SDFI_SAKNNR | G/L Account Number | ||
| 9 | VBELN_VF | Billing document | ||
| 10 | WAERK | SD document currency | ||