SAP ABAP Table AD01DLIEF (DI flow: Individual flow)

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	AD01DLIEF	Table Relationship Diagram
Short Description	DI flow: Individual flow

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	AD01DLI
3	DLIUS	☑	AD01USAGE	AD01USAGE	NUMC	2	0	Usage of the DI profile
4	VBELN	☑	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
5	VBPOS	☑	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
6	.INCLUDE	☐				0	0	Invoiced values
7	IN_WTGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
8	IN_WOGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
9	IN_WKGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
10	IN_MEGBTR	☐	EB_FKMNG	MENGV8	QUAN	15	3	Quantity billed
11	.INCLUDE	☐				0	0	Total billing basis
12	TO_WTGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
13	TO_WOGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
14	TO_WKGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
15	TO_MEGBTR	☐	EB_FKMNG	MENGV8	QUAN	15	3	Quantity billed
16	AUMOT	☐	AUMOT	AD01COSTYP	CHAR	2	0	Apportionment reason	*
17	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
18	RETRO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
19	DOPEN	☐	AD01DOPENSIGN	AD01DOPENSIGN	CHAR	1	0	Indicator: DOPEN Status in Single Flow
20	TO_DATE	☐	AD01BTODAT	DATUM	DATS	8	0	To Date
21	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
22	FKDAT_ACTIVE	☐	AD01FKDAT_ACTIVE	XFIELD	CHAR	1	0	Billing Date is Updated in Document Flow
23	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	AD01DLIEF	DLINR	AD01DLI	DLINR	KEY	1	CN
2	AD01DLIEF	MANDT	T000	MANDT	KEY	1	CN
3	AD01DLIEF	VBELN	VBUK	VBELN	KEY	1	CN
4	AD01DLIEF	VBPOS	VBUP	POSNR	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in