Table/Structure Field list used by SAP ABAP Function Module ADK0WIPREP_DLI_TO_BE_INVOICED (DI to Results Analysis Transfer Interfave for still to be billed DI)
SAP ABAP Function Module 
ADK0WIPREP_DLI_TO_BE_INVOICED (DI to Results Analysis Transfer Interfave for still to be billed DI) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AD01ATTR - OBJNR | Object number | |
| 2 | Table/Structure Field |
AD01ATTRI - OBJNR | Object number | |
| 3 | Table/Structure Field |
AD01ATTRI1 - OBJNR | Object number | |
| 4 | Table/Structure Field |
AD01DLIA - DLINR | Number of the Dynamic Item | |
| 5 | Table/Structure Field |
AD01DLIA - OBJNR | Object number | |
| 6 | Table/Structure Field |
AD01DLIM - DLINR | Number of the Dynamic Item | |
| 7 | Table/Structure Field |
AD01DLIM - INV_MAT | Material Determination for Dynamic Items | |
| 8 | Table/Structure Field |
AD01DLIV2 - DLINR | Number of the Dynamic Item | |
| 9 | Table/Structure Field |
AD01DLIV2 - IN_MEGBTR | Quantity billed | |
| 10 | Table/Structure Field |
AD01DLIV2 - IN_WKGBTR | Amount referenced for invoicing | |
| 11 | Table/Structure Field |
AD01DLIV2 - IN_WOGBTR | Amount referenced for invoicing | |
| 12 | Table/Structure Field |
AD01DLIV2 - IN_WTGBTR | Amount referenced for invoicing | |
| 13 | Table/Structure Field |
AD01DLIV2 - RV_WAERS | Currency Key | |
| 14 | Table/Structure Field |
AD01DLIV3 - RV_WTGBTR1 | Simulation subtotal | |
| 15 | Table/Structure Field |
AD01DLIV3 - RV_WAERS | Currency Key | |
| 16 | Table/Structure Field |
AD01DLIV3 - RV_KSTAR | Cost Element | |
| 17 | Table/Structure Field |
AD01DLIV3 - DLINR | Number of the Dynamic Item | |
| 18 | Table/Structure Field |
AD01IN_BTR - IN_MEGBTR | Quantity billed | |
| 19 | Table/Structure Field |
AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | |
| 20 | Table/Structure Field |
AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | |
| 21 | Table/Structure Field |
AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
| 22 | Table/Structure Field |
AD01RV_BTR - RV_WAERS | Currency Key | |
| 23 | Table/Structure Field |
AD01RV_BTR - RV_WTGBTR1 | Simulation subtotal | |
| 24 | Table/Structure Field |
AD01WIP_DTL - TBR_WTG | Revenue to be billed (revenue currency) | |
| 25 | Table/Structure Field |
AD01WIP_DTL - TBR_WOG | Revenue to be billed (Company Code currency) | |
| 26 | Table/Structure Field |
AD01WIP_DTL - TBR_WKG | Revenue to be billed (CO Area currency) | |
| 27 | Table/Structure Field |
AD01WIP_DTL - TBC_WTG | Not yet billed costs (WIP costs) (transaction currency) | |
| 28 | Table/Structure Field |
AD01WIP_DTL - TBC_WOG | Not yet billed costs (WIP costs) (Company Code currency) | |
| 29 | Table/Structure Field |
AD01WIP_DTL - TBC_WKG | Not yet billed costs (WIP costs) (CO Area currency) | |
| 30 | Table/Structure Field |
AD01WIP_DTL - TBC_MEG | Not yet billed quantity (WIP quantity) | |
| 31 | Table/Structure Field |
AD01WIP_DTL - RA_VERSN | Results Analysis Version | |
| 32 | Table/Structure Field |
AD01WIP_DTL - MANDT | Client | |
| 33 | Table/Structure Field |
AD01WIP_DTL - KWAER | Controlling area currency | |
| 34 | Table/Structure Field |
AD01WIP_DTL - HWAER | Local Currency | |
| 35 | Table/Structure Field |
AD01WIP_DTL - DLINR | Number of the Dynamic Item | |
| 36 | Table/Structure Field |
AD01WIP_DTL - RV_WAERS | Currency code for WIP revenue | |
| 37 | Table/Structure Field |
AD01WIP_REV - REV_WKG | Revenue to be billed (CO Area currency) | |
| 38 | Table/Structure Field |
AD01WIP_REV - RV_WAERS | Currency Key | |
| 39 | Table/Structure Field |
AD01WIP_REV - REV_WTG | Revenue to be billed (revenue currency) | |
| 40 | Table/Structure Field |
AD01WIP_REV - REV_WOG | Revenue to be billed (Company Code currency) | |
| 41 | Table/Structure Field |
AD01WIP_REV - REV_MATNR | Material Number | |
| 42 | Table/Structure Field |
AD01WIP_REV - REV_KSTAR | Cost Element | |
| 43 | Table/Structure Field |
AD01WIP_REV - OBJNR | Object number | |
| 44 | Table/Structure Field |
AD01WIP_REV - MANDT | Client | |
| 45 | Table/Structure Field |
AD01WIP_REV - KWAER | Controlling area currency | |
| 46 | Table/Structure Field |
AD01WIP_REV - HWAER | Local Currency | |
| 47 | Table/Structure Field |
AD01WIP_REV - DLINR | Number of the Dynamic Item | |
| 48 | Table/Structure Field |
AD01WIP_REV - RA_VERSN | Results Analysis Version | |
| 49 | Table/Structure Field |
AD01WIP_VAL - RV_WAERS | Currency code for WIP revenue | |
| 50 | Table/Structure Field |
AD01WIP_VAL - TBR_WTG | Revenue to be billed (revenue currency) | |
| 51 | Table/Structure Field |
AD01WIP_VAL - TBR_WOG | Revenue to be billed (Company Code currency) | |
| 52 | Table/Structure Field |
AD01WIP_VAL - TBR_WKG | Revenue to be billed (CO Area currency) | |
| 53 | Table/Structure Field |
AD01WIP_VAL - TBC_WTG | Not yet billed costs (WIP costs) (transaction currency) | |
| 54 | Table/Structure Field |
AD01WIP_VAL - TBC_WOG | Not yet billed costs (WIP costs) (Company Code currency) | |
| 55 | Table/Structure Field |
AD01WIP_VAL - TBC_WKG | Not yet billed costs (WIP costs) (CO Area currency) | |
| 56 | Table/Structure Field |
AD01WIP_VAL - TBC_MEG | Not yet billed quantity (WIP quantity) | |
| 57 | Table/Structure Field |
AD01WIP_VAL - KWAER | Controlling area currency | |
| 58 | Table/Structure Field |
AD01WIP_VAL - HWAER | Local Currency | |
| 59 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
