Data Element list used by SAP ABAP Table SDFI_S_TOTAL (Consistency Check Billing Document - FI: Difference Amount)
SAP ABAP Table
SDFI_S_TOTAL (Consistency Check Billing Document - FI: Difference Amount) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
WAERK | SD document currency | |