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 |