SAP ABAP Table AD01FLOWREP01 (Document Flow Reporting: Hierarchy)
Hierarchy
BBPCRM (Software Component) BBPCRM
   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