SAP ABAP Table AD01DLI (Dynamic items (DI))

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	AD01DLI	Table Relationship Diagram
Short Description	Dynamic items (DI)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	DLINR	☑	AD01DLINR	AD01DLINR	NUMC	20	0	Number of the Dynamic Item
3	.INCLUDE	☐				0	0	Independent Parameters of Dynamic Items
4	.INCLUDE	☐				0	0	Mandatory Parameters of Dynamic Items
5	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
6	POPER	☐	AD01PERIOD	JAHRPER	NUMC	7	0	Posting period
7	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
8	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
9	MANUAL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
10	.INCLUDE	☐				0	0	Independent Parameters of a Dynamic Item
11	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
12	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
13	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
14	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
15	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	TKA03
16	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
17	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
18	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKVS
19	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
20	PRODU	☐	PRODN	MATNR	CHAR	18	0	Product number	MARA
21	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
22	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
23	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
24	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
25	ARBPL	☐	ARBPL	ARBPL	CHAR	8	0	Work center
26	AWERK	☐	AD01AWERK	WERKS	CHAR	4	0	Plant of Work Center	T001W
27	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
28	ASNUM	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
29	PERNR	☐	HR_PERNR	PERNR	NUMC	8	0	Personnel Number
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLU--AP	☐				0	0	Contract and Billing: Append
33	/CBAD/ORIG_OBJNR	☐	/CBAD/ORIG_OBJNR	J_OBJNR	CHAR	22	0	CBAD Original Object Number	*
34	/CBAD/BILL_WBS	☐	/CBAD/PS_POSNR	PS_POSNR	NUMC	8	0	CBAD WBS Element	*
35	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing append.ATTRI2
36	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
37	.INCLU--AP	☐				0	0	Append Structure for Additional Account Assignment Info
38	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
39	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
40	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
41	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
42	.INCLUDE	☐				0	0	Additional Characteristics for Billing from SRM
43	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
44	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
45	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
46	SERV_AGENT_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
47	REF_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
48	REF_OBJECT_ITEM	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
49	.INCLU--AP	☐				0	0	Additional Characteristics for Billing Between Company Codes
50	.INCLUDE	☐				0	0	Additional Characteristics for Billing Between Company Codes
51	ORIG_OBJNR	☐	DPICB_OBJNR	J_OBJNR	CHAR	22	0	Object Number of Original Object	*
52	.INCLU--AP	☐				0	0	Characteristics for Grants Mgmt.
53	.INCLUDE	☐				0	0	Additional characteristics for Grants Mgmt.
54	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
55	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
56	WBS_ELEMENT	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
57	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
58	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
59	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
60	SPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
61	SPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
62	GL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
63	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
64	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
65	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
66	GM_VALUETYPE	☐	GM_VALUETYPE	GM_VALUETYPE	CHAR	2	0	GM Value Type
67	ASSETMAINO	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
68	ASSETSUBNO	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
69	.INCLUDE	☐				0	0	DI administration
70	DLISRC	☐	AD01DLISRC	AD01DLISRC	CHAR	4	0	Dynamic Item Source	AD01SRC
71	PROFNR	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	AD01C_PROF
72	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	AD01DLI	ASNUM	ASMD	ASNUM
2	AD01DLI	AWERK	T001W	WERKS
3	AD01DLI	BEMOT	TBMOT	BEMOT
4	AD01DLI	DLISRC	AD01SRC	DLISRC	KEY	1	CN
5	AD01DLI	FIPOS	FMFPO	FIPOS
6	AD01DLI	KOSTL	CSKS	KOSTL
7	AD01DLI	KSTAR	CSKA	KSTAR
8	AD01DLI	LSTAR	CSLA	LSTAR
9	AD01DLI	MANDT	T000	MANDT	KEY	1	CN
10	AD01DLI	MATNR	MARA	MATNR	KEY	1	CN
11	AD01DLI	MEINH	T006	MSEHI	KEY	1	CN
12	AD01DLI	OBJNR	ONR00	OBJNR	KEY	1	CN
13	AD01DLI	PRODU	MARA	MATNR
14	AD01DLI	PROFNR	AD01C_PROF	PROFNR	KEY	1	CN
15	AD01DLI	PRZNR	CBPR	PRZNR
16	AD01DLI	STAGR	TKA03	STAGR
17	AD01DLI	TWAER	TCURC	WAERS	KEY	1	CN
18	AD01DLI	VERSN	TKVS	VERSI
19	AD01DLI	WERKS	T001W	WERKS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in