SAP ABAP Table AD01FLOWREP03 (Document Flow Reporting: Individual Flow)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-ISA (Application Component) Internet Sales
     ⤷ AD01 (Package) B2R: Bapi Structures

Basic Data

Table Category	INTTAB	Structure
Structure	AD01FLOWREP03	Table Relationship Diagram
Short Description	Document Flow Reporting: Individual Flow

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ID	☐	SEU_ID	SEU_ID	NUMC	6	0	Internal: Node ID
2	DLINR	☐	AD01DLINR	AD01DLINR	NUMC	20	0	Number of the Dynamic Item	*
3	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
4	VBPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
5	IN_WTGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
6	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
7	IN_WOGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
8	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
9	IN_WKGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
10	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	*
11	IN_MEGBTR	☐	EB_FKMNG	MENGV8	QUAN	15	3	Quantity billed
12	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	*
13	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
14	EP_OFF	☐	EP_OFF	XFELD	CHAR	1	0	Resource Item Open Again
15	DOPEN	☐	XFELD	XFELD	CHAR	1	0	Checkbox
16	FKSAA	☐	FKSAA	STATV	CHAR	1	0	Billing Status for Order-Related Billing Documents
17	FKSAA_TEXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
18	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
19	FKDAT_ACTIVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20011002
SAP Release Created in	46C