Data Element list used by SAP ABAP Table SDSM_DLI (Prepared Dynamic Items)
SAP ABAP Table
SDSM_DLI (Prepared Dynamic Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/CBAD/ORIG_OBJNR | CBAD Original Object Number | |
2 | ![]() |
/CBAD/PS_POSNR | CBAD WBS Element | |
3 | ![]() |
AD01AWERK | Plant of Work Center | |
4 | ![]() |
AD01PERIOD | Posting period | |
5 | ![]() |
AD01PROFNR | Dynamic Item Processor Profile | |
6 | ![]() |
ARBPL | Work center | |
7 | ![]() |
ASNUM | Activity Number | |
8 | ![]() |
AUFNR | Order Number | |
9 | ![]() |
AWSYS | Logical system of source document | |
10 | ![]() |
BEMOT | Accounting Indicator | |
11 | ![]() |
BF_ANLN1 | Main Asset Number | |
12 | ![]() |
BF_ANLN2 | Asset Subnumber | |
13 | ![]() |
BP_GEBER | Fund | |
14 | ![]() |
BU_PARTNER | Business Partner Number | |
15 | ![]() |
COMT_CATEGORY_ID | Category ID | |
16 | ![]() |
CO_BELNR | Document Number | |
17 | ![]() |
CO_BUZEI | Posting row | |
18 | ![]() |
CO_MEINH | Unit of Measure | |
19 | ![]() |
CO_PRZNR | Business Process | |
20 | ![]() |
CO_WRTTP | Value Type | |
21 | ![]() |
CRMT_ITEM_NO | Item Number in Document | |
22 | ![]() |
CRMT_OBJECT_ID_DB | Transaction ID | |
23 | ![]() |
CRMT_ORDERED_PROD_DB | Product Name Entered | |
24 | ![]() |
DPICB_OBJNR | Object Number of Original Object | |
25 | ![]() |
DZMENG | Target quantity in sales units | |
26 | ![]() |
DZTERM | Terms of payment key | |
27 | ![]() |
FAKTF | Billing Form | |
28 | ![]() |
FIPOS | Commitment Item | |
29 | ![]() |
FISTL | Funds Center | |
30 | ![]() |
FKDAT | Billing date for billing index and printout | |
31 | ![]() |
FLMEH | Conversion in Sales Unit/Base Unit of Measure | |
32 | ![]() |
FM_FAREA | Functional Area | |
33 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
34 | ![]() |
FPLTR | Item for billing plan/invoice plan/payment cards | |
35 | ![]() |
GM_GRANT_NBR | Grant | |
36 | ![]() |
GM_SPONSORED_CLASS | Sponsored Class | |
37 | ![]() |
GM_SPONSORED_PROG | Sponsored Program | |
38 | ![]() |
GM_VALUETYPE | GM Value Type | |
39 | ![]() |
GSBER | Business Area | |
40 | ![]() |
GU_RECID | Record number of the line item record | |
41 | ![]() |
HR_PERNR | Personnel Number | |
42 | ![]() |
J_OBART | Object Type | |
43 | ![]() |
J_OBJNR | Object number | |
44 | ![]() |
KBETR | Rate (condition amount or percentage) | |
45 | ![]() |
KBETR | Rate (condition amount or percentage) | |
46 | ![]() |
KBETR | Rate (condition amount or percentage) | |
47 | ![]() |
KBETR | Rate (condition amount or percentage) | |
48 | ![]() |
KOSTL | Cost Center | |
49 | ![]() |
KPEIN | Condition pricing unit | |
50 | ![]() |
KPEIN | Condition pricing unit | |
51 | ![]() |
KPEIN | Condition pricing unit | |
52 | ![]() |
KPEIN | Condition pricing unit | |
53 | ![]() |
KPOSN | Condition Item Number | |
54 | ![]() |
KSCHA | Condition Type | |
55 | ![]() |
KSCHA | Condition Type | |
56 | ![]() |
KSCHA | Condition Type | |
57 | ![]() |
KSCHA | Condition Type | |
58 | ![]() |
KSTAR | Cost Element | |
59 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
60 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
61 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
62 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
63 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
64 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
65 | ![]() |
LSTAR | Activity Type | |
66 | ![]() |
MATNR | Material Number | |
67 | ![]() |
MATNR | Material Number | |
68 | ![]() |
NETWR | Net Value in Document Currency | |
69 | ![]() |
PARGB | Trading partner's business area | |
70 | ![]() |
POSNR | Item number of the SD document | |
71 | ![]() |
POSNR | Item number of the SD document | |
72 | ![]() |
POSNR_VA | Sales Document Item | |
73 | ![]() |
PPRCTR | Partner Profit Center | |
74 | ![]() |
PRCTR | Profit Center | |
75 | ![]() |
PRODN | Product number | |
76 | ![]() |
PRSDT | Date for pricing and exchange rate | |
77 | ![]() |
PRS_WORK_PERIOD | Work Period (Internal Representation) | |
78 | ![]() |
PS_POSNR | WBS Element | |
79 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
80 | ![]() |
REFBELNR | Reference document number of an accounting document | |
81 | ![]() |
REFBUZEI6 | Six-digit number of the reference posting line | |
82 | ![]() |
SGTXT | Item Text | |
83 | ![]() |
SHKZG | Debit/Credit Indicator | |
84 | ![]() |
STAGR | Statistical key figure | |
85 | ![]() |
SYMSGID | Message Class | |
86 | ![]() |
SYMSGNO | Message Number | |
87 | ![]() |
SYMSGTY | Message Type | |
88 | ![]() |
SYMSGV | Message Variable | |
89 | ![]() |
SYMSGV | Message Variable | |
90 | ![]() |
SYMSGV | Message Variable | |
91 | ![]() |
SYMSGV | Message Variable | |
92 | ![]() |
TWAER | Transaction Currency | |
93 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
94 | ![]() |
VERSN | Version | |
95 | ![]() |
WAERK | SD document currency | |
96 | ![]() |
WAERS | Currency Key | |
97 | ![]() |
WAERS | Currency Key | |
98 | ![]() |
WAERS | Currency Key | |
99 | ![]() |
WAERS | Currency Key | |
100 | ![]() |
WERKS_D | Plant | |
101 | ![]() |
XFELD | Checkbox |