Table/Structure Field list used by SAP ABAP TYPE SDFIG (SDFIG)
SAP ABAP TYPE
SDFIG (SDFIG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - WAERS | Currency Key | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BSEG - SAKNR | G/L Account Number | |
4 | ![]() |
BSEG - ZTERM | Terms of payment key | |
5 | ![]() |
BSEG - WRBTR | Amount in document currency | |
6 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
7 | ![]() |
BSEG - MWSK1 | Tax Code for Distribution | |
8 | ![]() |
BSEG - KTOSL | Transaction Key | |
9 | ![]() |
BSEG - KOART | Account type | |
10 | ![]() |
BSEG - HKONT | General Ledger Account | |
11 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
12 | ![]() |
KONV - KVSL1 | Account key | |
13 | ![]() |
KONV - KWERT | Condition Value | |
14 | ![]() |
KONV - SAKN1 | G/L Account Number | |
15 | ![]() |
SDFI_S_DIFFERENCE - LAND1 | Destination Country | |
16 | ![]() |
SDFI_S_DIFFERENCE - WAERK | SD document currency | |
17 | ![]() |
SDFI_S_DIFFERENCE - VBELN | Billing document | |
18 | ![]() |
SDFI_S_DIFFERENCE - SAKNN | G/L Account Number | |
19 | ![]() |
SDFI_S_DIFFERENCE - LANDTX | Tax Departure Country | |
20 | ![]() |
SDFI_S_DIFFERENCE - KVSLN | Account key | |
21 | ![]() |
SDFI_S_TOTAL - KVSLN | Account key | |
22 | ![]() |
SDFI_S_TOTAL - LAND1 | Destination Country | |
23 | ![]() |
SDFI_S_TOTAL - LANDTX | Tax Departure Country | |
24 | ![]() |
SDFI_S_TOTAL - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
SDFI_S_TOTAL - SAKNN | G/L Account Number | |
26 | ![]() |
SDFI_S_TOTAL - WAERK | SD document currency | |
27 | ![]() |
VBRK - LAND1 | Destination Country | |
28 | ![]() |
VBRK - LANDTX | Tax Departure Country | |
29 | ![]() |
VBRK - VBELN | Billing document | |
30 | ![]() |
VBRK - WAERK | SD document currency |