SAP ABAP Table AD01ATTRI (Independent Parameters of Dynamic Items)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	AD01ATTRI	Table Relationship Diagram
Short Description	Independent Parameters of Dynamic Items

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	.INCLUDE	☐				0	0	Mandatory Parameters of Dynamic Items
2	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
3	POPER	☐	AD01PERIOD	JAHRPER	NUMC	7	0	Posting period
4	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
5	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
6	MANUAL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
7	.INCLUDE	☐				0	0	Independent Parameters of a Dynamic Item
8	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
9	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
10	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
12	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	TKA03
13	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
14	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
15	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKVS
16	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
17	PRODU	☐	PRODN	MATNR	CHAR	18	0	Product number	MARA
18	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
19	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
20	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
21	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
22	ARBPL	☐	ARBPL	ARBPL	CHAR	8	0	Work center
23	AWERK	☐	AD01AWERK	WERKS	CHAR	4	0	Plant of Work Center	T001W
24	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
25	ASNUM	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
26	PERNR	☐	HR_PERNR	PERNR	NUMC	8	0	Personnel Number
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0
29	.INCLU--AP	☐				0	0	Contract and Billing: Append
30	/CBAD/ORIG_OBJNR	☐	/CBAD/ORIG_OBJNR	J_OBJNR	CHAR	22	0	CBAD Original Object Number	*
31	/CBAD/BILL_WBS	☐	/CBAD/PS_POSNR	PS_POSNR	NUMC	8	0	CBAD WBS Element	*
32	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing append.ATTRI2
33	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
34	.INCLU--AP	☐				0	0	Append Structure for Additional Account Assignment Info
35	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
36	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
37	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
38	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
39	.INCLUDE	☐				0	0	Additional Characteristics for Billing from SRM
40	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
41	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
42	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
43	SERV_AGENT_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
44	REF_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
45	REF_OBJECT_ITEM	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
46	.INCLU--AP	☐				0	0	Additional Characteristics for Billing Between Company Codes
47	.INCLUDE	☐				0	0	Additional Characteristics for Billing Between Company Codes
48	ORIG_OBJNR	☐	DPICB_OBJNR	J_OBJNR	CHAR	22	0	Object Number of Original Object	*
49	.INCLU--AP	☐				0	0	Characteristics for Grants Mgmt.
50	.INCLUDE	☐				0	0	Additional characteristics for Grants Mgmt.
51	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
52	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
53	WBS_ELEMENT	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
54	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
55	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
56	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
57	SPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
58	SPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
59	GL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
60	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
61	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
62	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
63	GM_VALUETYPE	☐	GM_VALUETYPE	GM_VALUETYPE	CHAR	2	0	GM Value Type
64	ASSETMAINO	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
65	ASSETSUBNO	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	AD01ATTRI	ASNUM	ASMD	ASNUM
2	AD01ATTRI	AWERK	T001W	WERKS
3	AD01ATTRI	BEMOT	TBMOT	BEMOT
4	AD01ATTRI	FIPOS	FMFPO	FIPOS
5	AD01ATTRI	KOSTL	CSKS	KOSTL
6	AD01ATTRI	KSTAR	CSKA	KSTAR
7	AD01ATTRI	LSTAR	CSLA	LSTAR
8	AD01ATTRI	MATNR	MARA	MATNR	KEY	1	CN
9	AD01ATTRI	MEINH	T006	MSEHI	KEY	1	CN
10	AD01ATTRI	OBJNR	ONR00	OBJNR	KEY	1	CN
11	AD01ATTRI	PRODU	MARA	MATNR
12	AD01ATTRI	PRZNR	CBPR	PRZNR
13	AD01ATTRI	STAGR	TKA03	STAGR
14	AD01ATTRI	TWAER	TCURC	WAERS	KEY	1	CN
15	AD01ATTRI	VERSN	TKVS	VERSI
16	AD01ATTRI	WERKS	T001W	WERKS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in