SAP ABAP Table AD01REPDMR (Reporting: Resource Item for Billing Request)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	AD01REPDMR	Table Relationship Diagram
Short Description	Reporting: Resource Item for Billing Request

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	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
2	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
3	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
4	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
5	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
6	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
7	MATNR_SD	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
9	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
10	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
11	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
12	IN_WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
13	IN_WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
14	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
15	IN_WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
16	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	*
17	IN_MEGBTR	☐	EB_FKMNG	MENGV8	QUAN	15	3	Quantity billed
18	OBJID	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
19	OBJTXT	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
20	.INCLUDE	☐				0	0	Communication: DIP No. + parameter + DI Admin.
21	DLINR	☐	AD01DLINR	AD01DLINR	NUMC	20	0	Number of the Dynamic Item	AD01DLI
22	.INCLUDE	☐				0	0	All Parameters of Dynamic Items
23	.INCLUDE	☐				0	0	Independent Parameters of Dynamic Items
24	.INCLUDE	☐				0	0	Mandatory Parameters of Dynamic Items
25	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
26	POPER	☐	AD01PERIOD	JAHRPER	NUMC	7	0	Posting period
27	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
28	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
29	MANUAL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
30	.INCLUDE	☐				0	0	Independent Parameters of a Dynamic Item
31	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
32	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
33	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
34	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
35	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	TKA03
36	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
37	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
38	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKVS
39	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
40	PRODU	☐	PRODN	MATNR	CHAR	18	0	Product number	MARA
41	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
42	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
43	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
44	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
45	ARBPL	☐	ARBPL	ARBPL	CHAR	8	0	Work center
46	AWERK	☐	AD01AWERK	WERKS	CHAR	4	0	Plant of Work Center	T001W
47	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
48	ASNUM	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
49	PERNR	☐	HR_PERNR	PERNR	NUMC	8	0	Personnel Number
50	.INCLUDE	☐				0	0
51	.INCLUDE	☐				0	0
52	.INCLU--AP	☐				0	0	Contract and Billing: Append
53	/CBAD/ORIG_OBJNR	☐	/CBAD/ORIG_OBJNR	J_OBJNR	CHAR	22	0	CBAD Original Object Number	*
54	/CBAD/BILL_WBS	☐	/CBAD/PS_POSNR	PS_POSNR	NUMC	8	0	CBAD WBS Element	*
55	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing append.ATTRI2
56	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
57	.INCLU--AP	☐				0	0	Append Structure for Additional Account Assignment Info
58	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
59	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
60	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
61	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
62	.INCLUDE	☐				0	0	Additional Characteristics for Billing from SRM
63	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
64	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
65	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
66	SERV_AGENT_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
67	REF_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
68	REF_OBJECT_ITEM	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
69	.INCLU--AP	☐				0	0	Additional Characteristics for Billing Between Company Codes
70	.INCLUDE	☐				0	0	Additional Characteristics for Billing Between Company Codes
71	ORIG_OBJNR	☐	DPICB_OBJNR	J_OBJNR	CHAR	22	0	Object Number of Original Object	*
72	.INCLU--AP	☐				0	0	Characteristics for Grants Mgmt.
73	.INCLUDE	☐				0	0	Additional characteristics for Grants Mgmt.
74	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
75	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
76	WBS_ELEMENT	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
77	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
78	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
79	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
80	SPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
81	SPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
82	GL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
83	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
84	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
85	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
86	GM_VALUETYPE	☐	GM_VALUETYPE	GM_VALUETYPE	CHAR	2	0	GM Value Type
87	ASSETMAINO	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
88	ASSETSUBNO	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
89	.INCLUDE	☐				0	0	Derived Parameters of Dynamic Items
90	OBART	☐	J_OBART	J_OBART	CHAR	2	0	Object Type	TBO00
91	.INCLUDE	☐				0	0
92	.INCLUDE	☐				0	0	DI administration
93	DLISRC	☐	AD01DLISRC	AD01DLISRC	CHAR	4	0	Dynamic Item Source	AD01SRC
94	PROFNR	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	AD01C_PROF
95	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	AD01REPDMR	ASNUM	ASMD	ASNUM
2	AD01REPDMR	AWERK	T001W	WERKS
3	AD01REPDMR	BEMOT	TBMOT	BEMOT
4	AD01REPDMR	DLINR	AD01DLI	DLINR	KEY	1	CN
5	AD01REPDMR	DLISRC	AD01SRC	DLISRC	KEY	1	CN
6	AD01REPDMR	FIPOS	FMFPO	FIPOS
7	AD01REPDMR	KOSTL	CSKS	KOSTL
8	AD01REPDMR	KSTAR	CSKA	KSTAR
9	AD01REPDMR	LSTAR	CSLA	LSTAR
10	AD01REPDMR	MATNR	MARA	MATNR	KEY	1	CN
11	AD01REPDMR	MEINH	T006	MSEHI	KEY	1	CN
12	AD01REPDMR	OBART	TBO00	OBART
13	AD01REPDMR	OBJNR	ONR00	OBJNR	KEY	1	CN
14	AD01REPDMR	PRODU	MARA	MATNR
15	AD01REPDMR	PROFNR	AD01C_PROF	PROFNR	KEY	1	CN
16	AD01REPDMR	PRZNR	CBPR	PRZNR
17	AD01REPDMR	STAGR	TKA03	STAGR
18	AD01REPDMR	TWAER	TCURC	WAERS	KEY	1	CN
19	AD01REPDMR	VERSN	TKVS	VERSI
20	AD01REPDMR	WERKS	T001W	WERKS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	470