SAP ABAP View V_VPKAD01DLI (View of Dynamic Items in a Sales Pricing and Their Attribs)

Hierarchy

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

Basic Data

View Type	D	Database View
Database View	V_VPKAD01DLI
Short Description	View of Dynamic Items in a Sales Pricing and Their Attribs
Root table	AD01DLI	Dynamic items (DI)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	AD01DLI	AD01DLI
2	VPKDLI

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	AD01DLI	MANDT	JL	EQ				0	0
2	VPKDLI	MANDT	JR	EQ			AND	0	0
3	AD01DLI	DLINR	JL	EQ				0	0
4	VPKDLI	DLINR	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	AD01DLI	*		☐		☐
2	MANDT	AD01DLI	MANDT		☐	MANDT	☐	Client
3	DLINR	AD01DLI	DLINR		☐	AD01DLINR	☐	Number of the Dynamic Item
4	OBJNR	AD01DLI	OBJNR		☐	J_OBJNR	☐	Object number
5	POPER	AD01DLI	POPER		☐	AD01PERIOD	☐	Posting period
6	TWAER	AD01DLI	TWAER		☐	TWAER	☐	Transaction Currency
7	MEINH	AD01DLI	MEINH		☐	CO_MEINH	☐	Unit of Measure
8	MANUAL	AD01DLI	MANUAL		☐	XFELD	☐	Checkbox
9	KSTAR	AD01DLI	KSTAR		☐	KSTAR	☐	Cost Element
10	KOSTL	AD01DLI	KOSTL		☐	KOSTL	☐	Cost Center
11	LSTAR	AD01DLI	LSTAR		☐	LSTAR	☐	Activity Type
12	MATNR	AD01DLI	MATNR		☐	MATNR	☐	Material Number
13	STAGR	AD01DLI	STAGR		☐	STAGR	☐	Statistical key figure
14	FIPOS	AD01DLI	FIPOS		☐	FIPOS	☐	Commitment Item
15	WRTTP	AD01DLI	WRTTP		☐	CO_WRTTP	☐	Value Type
16	VERSN	AD01DLI	VERSN		☐	VERSN	☐	Version
17	WERKS	AD01DLI	WERKS		☐	WERKS_D	☐	Plant
18	PRODU	AD01DLI	PRODU		☐	PRODN	☐	Product number
19	FAKTF	AD01DLI	FAKTF		☐	FAKTF	☐	Billing Form
20	BEMOT	AD01DLI	BEMOT		☐	BEMOT	☐	Accounting Indicator
21	BELNR	AD01DLI	BELNR		☐	CO_BELNR	☐	Document Number
22	BUZEI	AD01DLI	BUZEI		☐	CO_BUZEI	☐	Posting row
23	ARBPL	AD01DLI	ARBPL		☐	ARBPL	☐	Work center
24	AWERK	AD01DLI	AWERK		☐	AD01AWERK	☐	Plant of Work Center
25	PRZNR	AD01DLI	PRZNR		☐	CO_PRZNR	☐	Business Process
26	ASNUM	AD01DLI	ASNUM		☐	ASNUM	☐	Activity Number
27	PERNR	AD01DLI	PERNR		☐	HR_PERNR	☐	Personnel Number
28	/CBAD/ORIG_OBJNR	AD01DLI	/CBAD/ORIG_OBJNR		☐	/CBAD/ORIG_OBJNR	☐	CBAD Original Object Number
29	/CBAD/BILL_WBS	AD01DLI	/CBAD/BILL_WBS		☐	/CBAD/PS_POSNR	☐	CBAD WBS Element
30	PRS_WORK_PERIOD	AD01DLI	PRS_WORK_PERIOD		☐	PRS_WORK_PERIOD	☐	Work Period (Internal Representation)
31	GSBER	AD01DLI	GSBER		☐	GSBER	☐	Business Area
32	PARGB	AD01DLI	PARGB		☐	PARGB	☐	Trading partner's business area
33	PRCTR	AD01DLI	PRCTR		☐	PRCTR	☐	Profit Center
34	PPRCTR	AD01DLI	PPRCTR		☐	PPRCTR	☐	Partner Profit Center
35	ORDERED_PROD	AD01DLI	ORDERED_PROD		☐	CRMT_ORDERED_PROD_DB	☐	Product Name Entered
36	CATEGORY_ID	AD01DLI	CATEGORY_ID		☐	COMT_CATEGORY_ID	☐	Category ID
37	AWSYS	AD01DLI	AWSYS		☐	AWSYS	☐	Logical system of source document
38	SERV_AGENT_ID	AD01DLI	SERV_AGENT_ID		☐	BU_PARTNER	☐	Business Partner Number
39	REF_OBJECT_ID	AD01DLI	REF_OBJECT_ID		☐	CRMT_OBJECT_ID_DB	☐	Transaction ID
40	REF_OBJECT_ITEM	AD01DLI	REF_OBJECT_ITEM		☐	CRMT_ITEM_NO	☐	Item Number in Document
41	ORIG_OBJNR	AD01DLI	ORIG_OBJNR		☐	DPICB_OBJNR	☐	Object Number of Original Object
42	FAREA	AD01DLI	FAREA		☐	FM_FAREA	☐	Functional Area
43	RGRANT_NBR	AD01DLI	RGRANT_NBR		☐	GM_GRANT_NBR	☐	Grant
44	WBS_ELEMENT	AD01DLI	WBS_ELEMENT		☐	PS_POSNR	☐	WBS Element
45	ORDERID	AD01DLI	ORDERID		☐	AUFNR	☐	Order Number
46	FUNDS_CTR	AD01DLI	FUNDS_CTR		☐	FISTL	☐	Funds Center
47	FUND	AD01DLI	FUND		☐	BP_GEBER	☐	Fund
48	SPONSORED_PROG	AD01DLI	SPONSORED_PROG		☐	GM_SPONSORED_PROG	☐	Sponsored Program
49	SPONSORED_CLASS	AD01DLI	SPONSORED_CLASS		☐	GM_SPONSORED_CLASS	☐	Sponsored Class
50	GL_SIRID	AD01DLI	GL_SIRID		☐	GU_RECID	☐	Record number of the line item record
51	REFDOCNR	AD01DLI	REFDOCNR		☐	REFBELNR	☐	Reference document number of an accounting document
52	REFDOCLN	AD01DLI	REFDOCLN		☐	REFBUZEI6	☐	Six-digit number of the reference posting line
53	SGTXT	AD01DLI	SGTXT		☐	SGTXT	☐	Item Text
54	GM_VALUETYPE	AD01DLI	GM_VALUETYPE		☐	GM_VALUETYPE	☐	GM Value Type
55	ASSETMAINO	AD01DLI	ASSETMAINO		☐	BF_ANLN1	☐	Main Asset Number
56	ASSETSUBNO	AD01DLI	ASSETSUBNO		☐	BF_ANLN2	☐	Asset Subnumber
57	DLISRC	AD01DLI	DLISRC		☐	AD01DLISRC	☐	Dynamic Item Source
58	PROFNR	AD01DLI	PROFNR		☐	AD01PROFNR	☐	Dynamic Item Processor Profile
59	TIMESTMP	AD01DLI	TIMESTMP		☐	RKE_HZSTMP	☐	Time created (Greenwich Meantime)
60	VPKID	VPKDLI	VPKID		☐	VPKID	☐	Sales pricing document number
61	POSNR	VPKDLI	POSNR		☐	POSNR_VA	☐	Sales Document Item
62	VWAER	VPKDLI	VWAER		☐	WAERK	☐	SD document currency
63	MATNR_SD	VPKDLI	MATNR_SD		☐	VPK_MATNR_SD	☐	Material number for determining the sales price
64	SO_WTGBTR	VPKDLI	SO_WTGBTR		☐	WTGXXX	☐	Total Value in Transaction Currency
65	SO_WOGBTR	VPKDLI	SO_WOGBTR		☐	WOGXXX	☐	Total Value in Object Currency
66	SO_WKGBTR	VPKDLI	SO_WKGBTR		☐	WKGXXX	☐	Total Value in Controlling Area Currency
67	SO_MEGBTR	VPKDLI	SO_MEGBTR		☐	MEGXXX	☐	Total Quantity
68	IN_WTGBTR	VPKDLI	IN_WTGBTR		☐	WTGXXX	☐	Total Value in Transaction Currency
69	IN_WOGBTR	VPKDLI	IN_WOGBTR		☐	WOGXXX	☐	Total Value in Object Currency
70	IN_WKGBTR	VPKDLI	IN_WKGBTR		☐	WKGXXX	☐	Total Value in Controlling Area Currency
71	IN_MEGBTR	VPKDLI	IN_MEGBTR		☐	MEGXXX	☐	Total Quantity
72	NO_WTGBTR	VPKDLI	NO_WTGBTR		☐	WTGXXX	☐	Total Value in Transaction Currency
73	NO_WOGBTR	VPKDLI	NO_WOGBTR		☐	WOGXXX	☐	Total Value in Object Currency
74	NO_WKGBTR	VPKDLI	NO_WKGBTR		☐	WKGXXX	☐	Total Value in Controlling Area Currency
75	NO_MEGBTR	VPKDLI	NO_MEGBTR		☐	MEGXXX	☐	Total Quantity
76	NETVALUE	VPKDLI	NETVALUE		☐	VPKNETVALUE	☐	Net value (price)

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in