SAP ABAP View VDPFLOW (Document Flow View of Resource-Related Billing)

Hierarchy

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

Basic Data

View Type	D	Database View
Database View	VDPFLOW
Short Description	Document Flow View of Resource-Related Billing
Root table	AD01DLI	Dynamic items (DI)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	AD01DLI	AD01DLI
2	AD01DLISF
3	AD01DLIEF

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	AD01DLISF	MANDT	JR	EQ			AND	0	0
3	AD01DLI	DLINR	JL	EQ				0	0
4	AD01DLISF	DLINR	JR	EQ			AND	0	0
5	AD01DLISF	MANDT	JL	EQ				0	0
6	AD01DLIEF	MANDT	JR	EQ			AND	0	0
7	AD01DLISF	DLINR	JL	EQ				0	0
8	AD01DLIEF	DLINR	JR	EQ			AND	0	0
9	AD01DLISF	DLIUS	JL	EQ				0	0
10	AD01DLIEF	DLIUS	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	SF_DLIUS	AD01DLISF	DLIUS		☐	AD01USAGE	☐	Usage of the DI profile
61	EF_VBELN	AD01DLIEF	VBELN		☐	VBELN_VA	☐	Sales Document
62	EF_VBPOS	AD01DLIEF	VBPOS		☐	POSNR_VA	☐	Sales Document Item
63	SF_IN_WTGBTR	AD01DLISF	IN_WTGBTR		☐	EB_FKWRT	☐	Amount referenced for invoicing
64	SF_IN_WOGBTR	AD01DLISF	IN_WOGBTR		☐	EB_FKWRT	☐	Amount referenced for invoicing
65	SF_IN_WKGBTR	AD01DLISF	IN_WKGBTR		☐	EB_FKWRT	☐	Amount referenced for invoicing
66	SF_IN_MEGBTR	AD01DLISF	IN_MEGBTR		☐	EB_FKMNG	☐	Quantity billed
67	SF_NO_WTGBTR	AD01DLISF	NO_WTGBTR		☐	AD01NOWRT	☐	Sum never
68	SF_NO_WOGBTR	AD01DLISF	NO_WOGBTR		☐	AD01NOWRT	☐	Sum never
69	SF_NO_WKGBTR	AD01DLISF	NO_WKGBTR		☐	AD01NOWRT	☐	Sum never
70	SF_NO_MEGBTR	AD01DLISF	NO_MEGBTR		☐	AD01NOMNG	☐	Quantity never
71	EF_IN_WTGBTR	AD01DLIEF	IN_WTGBTR		☐	EB_FKWRT	☐	Amount referenced for invoicing
72	EF_IN_WOGBTR	AD01DLIEF	IN_WOGBTR		☐	EB_FKWRT	☐	Amount referenced for invoicing
73	EF_IN_WKGBTR	AD01DLIEF	IN_WKGBTR		☐	EB_FKWRT	☐	Amount referenced for invoicing
74	EF_IN_MEGBTR	AD01DLIEF	IN_MEGBTR		☐	EB_FKMNG	☐	Quantity billed
75	EF_BEMOT	AD01DLIEF	BEMOT		☐	BEMOT	☐	Accounting Indicator
76	EF_RETRO	AD01DLIEF	RETRO		☐	XFELD	☐	Checkbox
77	EF_DOPEN	AD01DLIEF	DOPEN		☐	AD01DOPENSIGN	☐	Indicator: DOPEN Status in Single Flow
78	EF_FKDAT_ACTIVE	AD01DLIEF	FKDAT_ACTIVE		☐	AD01FKDAT_ACTIVE	☐	Billing Date is Updated in Document Flow
79	EF_FKDAT	AD01DLIEF	FKDAT		☐	FKDAT	☐	Billing date for billing index and printout
80	EF_TO_DATE	AD01DLIEF	TO_DATE		☐	AD01BTODAT	☐	To Date
81	EF_TIMESTMP	AD01DLIEF	TIMESTMP		☐	RKE_HZSTMP	☐	Time created (Greenwich Meantime)
82	EF_TO_WTGBTR	AD01DLIEF	TO_WTGBTR		☐	EB_FKWRT	☐	Amount referenced for invoicing
83	EF_TO_WOGBTR	AD01DLIEF	TO_WOGBTR		☐	EB_FKWRT	☐	Amount referenced for invoicing
84	EF_TO_WKGBTR	AD01DLIEF	TO_WKGBTR		☐	EB_FKWRT	☐	Amount referenced for invoicing
85	EF_TO_MEGBTR	AD01DLIEF	TO_MEGBTR		☐	EB_FKMNG	☐	Quantity billed
86	EF_AUMOT	AD01DLIEF	AUMOT		☐	AUMOT	☐	Apportionment reason
87	SF_RV_WTGBTR1	AD01DLISF	RV_WTGBTR1		☐	AD01RVWRT	☐	Simulation subtotal
88	SF_RV_WTGBTR2	AD01DLISF	RV_WTGBTR2		☐	AD01RVWRT	☐	Simulation subtotal
89	SF_RV_WTGBTR3	AD01DLISF	RV_WTGBTR3		☐	AD01RVWRT	☐	Simulation subtotal
90	SF_RV_WTGBTR4	AD01DLISF	RV_WTGBTR4		☐	AD01RVWRT	☐	Simulation subtotal
91	SF_RV_WAERS	AD01DLISF	RV_WAERS		☐	WAERS	☐	Currency Key

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	470