Table/Structure Field list used by SAP ABAP Function Module AD17_FLOW_FOR_DLIS_SAVE (DP Fluß -> DB)
SAP ABAP Function Module
AD17_FLOW_FOR_DLIS_SAVE (DP Fluß -> DB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01C_PROF - DPUS | Usage of the DI profile | ||
| 2 | AD01C_PROF - DPUS | Usage of the DI profile | SOURCE VALUE(I_USAGE) TYPE AD01C_PROF-DPUS |
|
| 3 | AD01C_PROF - PROFNR | Dynamic Item Processor Profile | SOURCE VALUE(I_PROFNR) TYPE AD01C_PROF-PROFNR |
|
| 4 | AD01C_PROF - FLITD | Inception-to-Date Billing | ||
| 5 | AD01C_PROF - PROFNR | Dynamic Item Processor Profile | ||
| 6 | AD01DLI - DLINR | Number of the Dynamic Item | ||
| 7 | AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | ||
| 8 | AD01DLIEF - VBPOS | Sales Document Item | ||
| 9 | AD01DLIEF - VBELN | Sales Document | ||
| 10 | AD01DLIEF - TO_DATE | To Date | ||
| 11 | AD01DLIEF - TIMESTMP | Time created (Greenwich Meantime) | ||
| 12 | AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | ||
| 13 | AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | ||
| 14 | AD01DLIEF - IN_MEGBTR | Quantity billed | ||
| 15 | AD01DLIEF - FKDAT_ACTIVE | Billing Date is Updated in Document Flow | ||
| 16 | AD01DLIEF - DOPEN | Indicator: DOPEN Status in Single Flow | ||
| 17 | AD01DLIEF - DLIUS | Usage of the DI profile | ||
| 18 | AD01DLIEF - DLINR | Number of the Dynamic Item | ||
| 19 | AD01DLISF - NO_WTGBTR | Sum never | ||
| 20 | AD01DLISF - NO_WOGBTR | Sum never | ||
| 21 | AD01DLISF - NO_WKGBTR | Sum never | ||
| 22 | AD01DLISF - NO_MEGBTR | Quantity never | ||
| 23 | AD01DLISF - IN_WTGBTR | Amount referenced for invoicing | ||
| 24 | AD01DLISF - IN_WKGBTR | Amount referenced for invoicing | ||
| 25 | AD01DLISF - IN_MEGBTR | Quantity billed | ||
| 26 | AD01DLISF - DLIUS | Usage of the DI profile | ||
| 27 | AD01DLISF - DLINR | Number of the Dynamic Item | ||
| 28 | AD01DLISF - IN_WOGBTR | Amount referenced for invoicing | ||
| 29 | AD01DOPENITEMS - DOPEN | Single-Character Flag | ||
| 30 | AD01DOPENITEMS - VBELN | Sales Document | ||
| 31 | AD01DOPENITEMS - VBPOS | Sales Document Item | ||
| 32 | AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | ||
| 33 | AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | ||
| 34 | AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | ||
| 35 | AD01IN_BTR - IN_MEGBTR | Quantity billed | ||
| 36 | AD01NO_BTR - NO_MEGBTR | Quantity never | ||
| 37 | AD01NO_BTR - NO_WKGBTR | Sum never | ||
| 38 | AD01NO_BTR - NO_WOGBTR | Sum never | ||
| 39 | AD01NO_BTR - NO_WTGBTR | Sum never | ||
| 40 | AD01NO_FLW - DLINR | Number of the Dynamic Item | ||
| 41 | AD01NO_FLW - DLIUS | Usage of the DI profile | ||
| 42 | AD01NO_FLW - NO_MEGBTR | Quantity never | ||
| 43 | AD01NO_FLW - NO_WKGBTR | Sum never | ||
| 44 | AD01NO_FLW - NO_WOGBTR | Sum never | ||
| 45 | AD01NO_FLW - NO_WTGBTR | Sum never | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |