SAP ABAP Table AD01FLOWREP01 (Document Flow Reporting: Hierarchy)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-ISA (Application Component) Internet Sales
⤷ AD01 (Package) B2R: Bapi Structures
⤷ CRM-ISA (Application Component) Internet Sales
⤷ AD01 (Package) B2R: Bapi Structures
Basic Data
Table Category | INTTAB | Structure |
Structure | AD01FLOWREP01 | Table Relationship Diagram |
Short Description | Document Flow Reporting: Hierarchy |
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 | TYPE | SEU_TYPE | SEU_TYPE | CHAR | 4 | 0 | Node type | ||
3 | NODE_NAME | VPK_NODE | BEZEI80 | CHAR | 80 | 0 | Nodes/dynamic items description | ||
4 | STATUS | VPK_STATUS | CHAR | 132 | 0 | Status of characteristic/dynamic item | |||
5 | SO_WTGBTR | VPK_AMNT_ORIGINAL | WERTV8 | CURR | 15 | 2 | Original amount | ||
6 | SO_WOGBTR | VPK_AMNT_ORIGINAL | WERTV8 | CURR | 15 | 2 | Original amount | ||
7 | SO_WKGBTR | VPK_AMNT_ORIGINAL | WERTV8 | CURR | 15 | 2 | Original amount | ||
8 | SO_MEGBTR | VPK_QNTY_ORIGINAL | MENGV8 | QUAN | 15 | 3 | Original quantity | ||
9 | BI_WTGBTR | VPK_AMNT_BILLED | WERTV8 | CURR | 15 | 2 | Amount already billed | ||
10 | BI_WOGBTR | VPK_AMNT_BILLED | WERTV8 | CURR | 15 | 2 | Amount already billed | ||
11 | BI_WKGBTR | VPK_AMNT_BILLED | WERTV8 | CURR | 15 | 2 | Amount already billed | ||
12 | BI_MEGBTR | VPK_QNTY_BILLED | MENGV8 | QUAN | 15 | 3 | Quantity already billed | ||
13 | CA_WTGBTR | VPK_AMNT_REJECT | WERTV8 | CURR | 15 | 2 | Amount rejected | ||
14 | CA_WOGBTR | VPK_AMNT_REJECT | WERTV8 | CURR | 15 | 2 | Amount rejected | ||
15 | CA_WKGBTR | VPK_AMNT_REJECT | WERTV8 | CURR | 15 | 2 | Amount rejected | ||
16 | CA_MEGBTR | VPK_QNTY_REJECT | MENGV8 | QUAN | 15 | 3 | Quantity rejected | ||
17 | OP_WTGBTR | VPK_AMNT_OPEN | WERTV8 | CURR | 15 | 2 | Open amount | ||
18 | OP_WOGBTR | VPK_AMNT_OPEN | WERTV8 | CURR | 15 | 2 | Open amount | ||
19 | OP_WKGBTR | VPK_AMNT_OPEN | WERTV8 | CURR | 15 | 2 | Open amount | ||
20 | OP_MEGBTR | VPK_QNTY_OPEN | MENGV8 | QUAN | 15 | 3 | Open quantity | ||
21 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
22 | OWAER | OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * | |
23 | KWAER | KWAER | WAERS | CUKY | 5 | 0 | Controlling area currency | * | |
24 | MEINH | CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | * | |
25 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |