SAP ABAP Table AD01FLOWREP02 (Document Flow Reporting: Totals Flow)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	AD01FLOWREP02	Table Relationship Diagram
Short Description	Document Flow Reporting: Totals Flow

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	OBJID	☐	J_OBJID_OUT	CHAR45	CHAR	45	0	Object identification in output format (without object type)
4	OBJTXT	☐	VPK_NODE	BEZEI80	CHAR	80	0	Nodes/dynamic items description
5	INV_MAT	☐	AD01INVMAT	MATNR	CHAR	18	0	Material Determination for Dynamic Items	*
6	NODE_NAME	☐	VPK_NODE	BEZEI80	CHAR	80	0	Nodes/dynamic items description
7	STATUS	☐	VPK_STATUS		CHAR	132	0	Status of characteristic/dynamic item
8	SO_WTGBTR	☐	VPK_AMNT_ORIGINAL	WERTV8	CURR	15	2	Original amount
9	SO_WOGBTR	☐	VPK_AMNT_ORIGINAL	WERTV8	CURR	15	2	Original amount
10	SO_WKGBTR	☐	VPK_AMNT_ORIGINAL	WERTV8	CURR	15	2	Original amount
11	SO_MEGBTR	☐	VPK_QNTY_ORIGINAL	MENGV8	QUAN	15	3	Original quantity
12	BI_WTGBTR	☐	VPK_AMNT_BILLED	WERTV8	CURR	15	2	Amount already billed
13	BI_WOGBTR	☐	VPK_AMNT_BILLED	WERTV8	CURR	15	2	Amount already billed
14	BI_WKGBTR	☐	VPK_AMNT_BILLED	WERTV8	CURR	15	2	Amount already billed
15	BI_MEGBTR	☐	VPK_QNTY_BILLED	MENGV8	QUAN	15	3	Quantity already billed
16	CA_WTGBTR	☐	VPK_AMNT_REJECT	WERTV8	CURR	15	2	Amount rejected
17	CA_WOGBTR	☐	VPK_AMNT_REJECT	WERTV8	CURR	15	2	Amount rejected
18	CA_WKGBTR	☐	VPK_AMNT_REJECT	WERTV8	CURR	15	2	Amount rejected
19	CA_MEGBTR	☐	VPK_QNTY_REJECT	MENGV8	QUAN	15	3	Quantity rejected
20	OP_WTGBTR	☐	VPK_AMNT_OPEN	WERTV8	CURR	15	2	Open amount
21	OP_WOGBTR	☐	VPK_AMNT_OPEN	WERTV8	CURR	15	2	Open amount
22	OP_WKGBTR	☐	VPK_AMNT_OPEN	WERTV8	CURR	15	2	Open amount
23	OP_MEGBTR	☐	VPK_QNTY_OPEN	MENGV8	QUAN	15	3	Open quantity
24	.INCLUDE	☐				0	0	Communication: DIP No. + parameter + DI Admin.
25	DLINR	☐	AD01DLINR	AD01DLINR	NUMC	20	0	Number of the Dynamic Item	AD01DLI
26	.INCLUDE	☐				0	0	All Parameters of Dynamic Items
27	.INCLUDE	☐				0	0	Independent Parameters of Dynamic Items
28	.INCLUDE	☐				0	0	Mandatory Parameters of Dynamic Items
29	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
30	POPER	☐	AD01PERIOD	JAHRPER	NUMC	7	0	Posting period
31	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
32	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
33	MANUAL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
34	.INCLUDE	☐				0	0	Independent Parameters of a Dynamic Item
35	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
36	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
37	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
38	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
39	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	TKA03
40	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
41	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
42	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKVS
43	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
44	PRODU	☐	PRODN	MATNR	CHAR	18	0	Product number	MARA
45	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
46	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
47	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
48	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
49	ARBPL	☐	ARBPL	ARBPL	CHAR	8	0	Work center
50	AWERK	☐	AD01AWERK	WERKS	CHAR	4	0	Plant of Work Center	T001W
51	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
52	ASNUM	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
53	PERNR	☐	HR_PERNR	PERNR	NUMC	8	0	Personnel Number
54	.INCLUDE	☐				0	0
55	.INCLUDE	☐				0	0
56	.INCLU--AP	☐				0	0	Contract and Billing: Append
57	/CBAD/ORIG_OBJNR	☐	/CBAD/ORIG_OBJNR	J_OBJNR	CHAR	22	0	CBAD Original Object Number	*
58	/CBAD/BILL_WBS	☐	/CBAD/PS_POSNR	PS_POSNR	NUMC	8	0	CBAD WBS Element	*
59	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing append.ATTRI2
60	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
61	.INCLU--AP	☐				0	0	Append Structure for Additional Account Assignment Info
62	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
63	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
64	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
65	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
66	.INCLUDE	☐				0	0	Additional Characteristics for Billing from SRM
67	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
68	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
69	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
70	SERV_AGENT_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
71	REF_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
72	REF_OBJECT_ITEM	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
73	.INCLU--AP	☐				0	0	Additional Characteristics for Billing Between Company Codes
74	.INCLUDE	☐				0	0	Additional Characteristics for Billing Between Company Codes
75	ORIG_OBJNR	☐	DPICB_OBJNR	J_OBJNR	CHAR	22	0	Object Number of Original Object	*
76	.INCLU--AP	☐				0	0	Characteristics for Grants Mgmt.
77	.INCLUDE	☐				0	0	Additional characteristics for Grants Mgmt.
78	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
79	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
80	WBS_ELEMENT	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
81	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
82	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
83	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
84	SPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
85	SPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
86	GL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
87	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
88	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
89	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
90	GM_VALUETYPE	☐	GM_VALUETYPE	GM_VALUETYPE	CHAR	2	0	GM Value Type
91	ASSETMAINO	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
92	ASSETSUBNO	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
93	.INCLUDE	☐				0	0	Derived Parameters of Dynamic Items
94	OBART	☐	J_OBART	J_OBART	CHAR	2	0	Object Type	TBO00
95	.INCLUDE	☐				0	0
96	.INCLUDE	☐				0	0	DI administration
97	DLISRC	☐	AD01DLISRC	AD01DLISRC	CHAR	4	0	Dynamic Item Source	AD01SRC
98	PROFNR	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	AD01C_PROF
99	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
100	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
101	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	AD01FLOWREP02	ASNUM	ASMD	ASNUM
2	AD01FLOWREP02	AWERK	T001W	WERKS
3	AD01FLOWREP02	BEMOT	TBMOT	BEMOT
4	AD01FLOWREP02	DLINR	AD01DLI	DLINR	KEY	1	CN
5	AD01FLOWREP02	DLISRC	AD01SRC	DLISRC	KEY	1	CN
6	AD01FLOWREP02	FIPOS	FMFPO	FIPOS
7	AD01FLOWREP02	KOSTL	CSKS	KOSTL
8	AD01FLOWREP02	KSTAR	CSKA	KSTAR
9	AD01FLOWREP02	LSTAR	CSLA	LSTAR
10	AD01FLOWREP02	MATNR	MARA	MATNR	KEY	1	CN
11	AD01FLOWREP02	MEINH	T006	MSEHI	KEY	1	CN
12	AD01FLOWREP02	OBART	TBO00	OBART
13	AD01FLOWREP02	OBJNR	ONR00	OBJNR	KEY	1	CN
14	AD01FLOWREP02	PRODU	MARA	MATNR
15	AD01FLOWREP02	PROFNR	AD01C_PROF	PROFNR	KEY	1	CN
16	AD01FLOWREP02	PRZNR	CBPR	PRZNR
17	AD01FLOWREP02	STAGR	TKA03	STAGR
18	AD01FLOWREP02	TWAER	TCURC	WAERS	KEY	1	CN
19	AD01FLOWREP02	VERSN	TKVS	VERSI
20	AD01FLOWREP02	WERKS	T001W	WERKS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C