Data Element list used by SAP ABAP Table VFKK_S_VALUES_SD (FI-CA (Dist. Systems) SD Values for Consistency Check)
SAP ABAP Table
VFKK_S_VALUES_SD (FI-CA (Dist. Systems) SD Values for Consistency Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWSYS | Logical system of source document | |
2 | ![]() |
CORR_VKONT_KK | Contract Account Number | |
3 | ![]() |
DOCSTAT_KK | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | |
4 | ![]() |
FKART | Billing Type | |
5 | ![]() |
FKDAT | Billing date for billing index and printout | |
6 | ![]() |
FKSTO | Billing document is cancelled | |
7 | ![]() |
KVSL1 | Account key | |
8 | ![]() |
KWERT | Condition Value | |
9 | ![]() |
LAND1 | Country Key | |
10 | ![]() |
LANDTX | Tax Departure Country | |
11 | ![]() |
MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
SAKNR | G/L Account Number | |
13 | ![]() |
SPART | Division | |
14 | ![]() |
VBELN | Sales and Distribution Document Number | |
15 | ![]() |
VKORG | Sales Organization | |
16 | ![]() |
VTWEG | Distribution Channel | |
17 | ![]() |
WAERK | SD document currency |