Table/Structure Field list used by SAP ABAP Function Module ADK0WIPREP_DLI_INVOICED (DI to Result Analysis Transf. Interf. for billed and never to be billed DI)
SAP ABAP Function Module
ADK0WIPREP_DLI_INVOICED (DI to Result Analysis Transf. Interf. for billed and never to be billed DI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AD01DLIV2 - IN_MEGBTR | Quantity billed | |
2 | ![]() |
AD01DLIV2 - IN_WKGBTR | Amount referenced for invoicing | |
3 | ![]() |
AD01DLIV2 - IN_WOGBTR | Amount referenced for invoicing | |
4 | ![]() |
AD01DLIV2 - IN_WTGBTR | Amount referenced for invoicing | |
5 | ![]() |
AD01DLIV2 - NO_MEGBTR | Quantity never | |
6 | ![]() |
AD01DLIV2 - NO_WKGBTR | Sum never | |
7 | ![]() |
AD01DLIV2 - NO_WOGBTR | Sum never | |
8 | ![]() |
AD01DLIV2 - NO_WTGBTR | Sum never | |
9 | ![]() |
AD01DLIV2 - RV_WAERS | Currency Key | |
10 | ![]() |
AD01DLIV2 - DLINR | Number of the Dynamic Item | |
11 | ![]() |
AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
12 | ![]() |
AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | |
13 | ![]() |
AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | |
14 | ![]() |
AD01IN_BTR - IN_MEGBTR | Quantity billed | |
15 | ![]() |
AD01NO_BTR - NO_MEGBTR | Quantity never | |
16 | ![]() |
AD01NO_BTR - NO_WKGBTR | Sum never | |
17 | ![]() |
AD01NO_BTR - NO_WOGBTR | Sum never | |
18 | ![]() |
AD01NO_BTR - NO_WTGBTR | Sum never | |
19 | ![]() |
AD01RV_BTR - RV_WAERS | Currency Key | |
20 | ![]() |
AD01WIP_DTL - ABC_WTG | Already billed costs (transaction currency) | |
21 | ![]() |
AD01WIP_DTL - RV_WAERS | Currency code for WIP revenue | |
22 | ![]() |
AD01WIP_DTL - RA_VERSN | Results Analysis Version | |
23 | ![]() |
AD01WIP_DTL - NOC_WTG | Already rejected costs (transaction currency) | |
24 | ![]() |
AD01WIP_DTL - NOC_WOG | Already rejected costs (Company Code currency) | |
25 | ![]() |
AD01WIP_DTL - NOC_WKG | Already rejected costs (CO Area currency) | |
26 | ![]() |
AD01WIP_DTL - NOC_MEG | Already rejected quantity | |
27 | ![]() |
AD01WIP_DTL - KWAER | Controlling area currency | |
28 | ![]() |
AD01WIP_DTL - HWAER | Local Currency | |
29 | ![]() |
AD01WIP_DTL - DLINR | Number of the Dynamic Item | |
30 | ![]() |
AD01WIP_DTL - ABC_WOG | Already billed costs (company code currency) | |
31 | ![]() |
AD01WIP_DTL - ABC_WKG | Already billed costs (CO Area currency) | |
32 | ![]() |
AD01WIP_DTL - ABC_MEG | Already billed quantity | |
33 | ![]() |
AD01WIP_DTL - MANDT | Client | |
34 | ![]() |
AD01WIP_VAL - ABC_WOG | Already billed costs (company code currency) | |
35 | ![]() |
AD01WIP_VAL - RV_WAERS | Currency code for WIP revenue | |
36 | ![]() |
AD01WIP_VAL - NOC_WTG | Already rejected costs (transaction currency) | |
37 | ![]() |
AD01WIP_VAL - NOC_WOG | Already rejected costs (Company Code currency) | |
38 | ![]() |
AD01WIP_VAL - NOC_WKG | Already rejected costs (CO Area currency) | |
39 | ![]() |
AD01WIP_VAL - NOC_MEG | Already rejected quantity | |
40 | ![]() |
AD01WIP_VAL - KWAER | Controlling area currency | |
41 | ![]() |
AD01WIP_VAL - HWAER | Local Currency | |
42 | ![]() |
AD01WIP_VAL - ABC_WTG | Already billed costs (transaction currency) | |
43 | ![]() |
AD01WIP_VAL - ABC_WKG | Already billed costs (CO Area currency) | |
44 | ![]() |
AD01WIP_VAL - ABC_MEG | Already billed quantity | |
45 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |