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 |