SAP ABAP Table VPKDLI (Sales Pricing Dynamic Items)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-REV (Application Component) Revenues and Earnings
     ⤷ VPK (Package) Resource-Related Billing / Sales Pricing

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VPKDLI	Table Relationship Diagram
Short Description	Sales Pricing Dynamic Items

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	VPKID	☑	VPKID	VPKID	NUMC	10	0	Sales pricing document number	VPKHEAD
3	DLINR	☑	AD01DLINR	AD01DLINR	NUMC	20	0	Number of the Dynamic Item	AD01DLI
4	LOCKED	☐	VPKITEMLOCK	XFELD	CHAR	1	0	Element locked or not
5	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
6	AUMOT	☐	AUMOT	AD01COSTYP	CHAR	2	0	Apportionment reason	AD01C_CT
7	VWAER	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
8	.INCLUDE	☐				0	0	Info for SD Items
9	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
10	POSNRVPK	☐	VPKPOSNR	POSNR	NUMC	6	0	Item number of sales document (internal for SPc)	*
11	UEPOSVPK	☐	VPKUEPOSNR	POSNR	NUMC	6	0	Main internal item number	VBUP
12	MATNR_SD	☐	VPK_MATNR_SD	MATNR	CHAR	18	0	Material number for determining the sales price	*
13	.INCLUDE	☐				0	0	Sales Pricing Values from Source
14	SO_WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
15	SO_WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
16	SO_WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
17	SO_MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
18	.INCLUDE	☐				0	0	SPc: Values Already Billed
19	BI_WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
20	BI_WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
21	BI_WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
22	BI_MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
23	.INCLUDE	☐				0	0	Open Sales Pricing Values
24	OP_WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
25	OP_WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
26	OP_WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
27	OP_MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
28	.INCLUDE	☐				0	0	SPc: Values Rejected (in Previous Billing Requests)
29	CA_WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
30	CA_WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
31	CA_WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
32	CA_MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
33	.INCLUDE	☐				0	0	SPc: Values to be Billed/Transferred
34	IN_WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
35	IN_WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
36	IN_WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
37	IN_MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
38	.INCLUDE	☐				0	0	SPc: Values to be Billed Later
39	LA_WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
40	LA_WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
41	LA_WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
42	LA_MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
43	.INCLUDE	☐				0	0	SPc: Values Not Billed/Never to be Billed/To be Transferred
44	NO_WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
45	NO_WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
46	NO_WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
47	NO_MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
48	.INCLUDE	☐				0	0	SPc: Basis Values for Percentages
49	BA_WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
50	BA_WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
51	BA_WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
52	BA_MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
53	.INCLUDE	☐				0	0	Sales Pricing Revenues
54	NETVALUE	☐	VPKNETVALUE	WERTV8	CURR	15	2	Net value (price)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VPKDLI	AUMOT	AD01C_CT	MANDT	REF	1	CN
2	VPKDLI	BEMOT	TBMOT	BEMOT	REF	1	CN
3	VPKDLI	DLINR	AD01DLI	DLINR	KEY	1	CN
4	VPKDLI	MANDT	T000	MANDT	KEY	1	CN
5	VPKDLI	UEPOSVPK	VBUP	POSNR
6	VPKDLI	VPKID	VPKHEAD	VPKID	KEY	1	CN

History

Last changed by/on	SAP	20050409
SAP Release Created in