Table/Structure Field list used by SAP ABAP Program LAD15F17 (dlis_flow_read)
SAP ABAP Program
LAD15F17 (dlis_flow_read) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD01ATTR - POPER | Posting period | |
2 | ![]() |
AD01ATTR - OBJNR | Object number | |
3 | ![]() |
AD01ATTRI - OBJNR | Object number | |
4 | ![]() |
AD01ATTRI - POPER | Posting period | |
5 | ![]() |
AD01ATTRI1 - OBJNR | Object number | |
6 | ![]() |
AD01ATTRI1 - POPER | Posting period | |
7 | ![]() |
AD01C_PROF - DPUS | Usage of the DI profile | |
8 | ![]() |
AD01C_PROF - FLITD | Inception-to-Date Billing | |
9 | ![]() |
AD01C_PROF - PROFNR | Dynamic Item Processor Profile | |
10 | ![]() |
AD01DLI - DLINR | Number of the Dynamic Item | |
11 | ![]() |
AD01DLI - DLISRC | Dynamic Item Source | |
12 | ![]() |
AD01DLI - POPER | Posting period | |
13 | ![]() |
AD01DLIA - DLINR | Number of the Dynamic Item | |
14 | ![]() |
AD01DLIA - DLISRC | Dynamic Item Source | |
15 | ![]() |
AD01DLIA - OBJNR | Object number | |
16 | ![]() |
AD01DLIA - POPER | Posting period | |
17 | ![]() |
AD01DLIDAT - DLISRC | Dynamic Item Source | |
18 | ![]() |
AD01DLIM - DEFPERCENT | Proposed Percentage Rate | |
19 | ![]() |
AD01DLIM - DLINR | Number of the Dynamic Item | |
20 | ![]() |
AD01DLIM - DLISRC | Dynamic Item Source | |
21 | ![]() |
AD01DLISF - DLINR | Number of the Dynamic Item | |
22 | ![]() |
AD01DLISF - DLIUS | Usage of the DI profile | |
23 | ![]() |
AD01DLISF - IN_MEGBTR | Quantity billed | |
24 | ![]() |
AD01DLISF - IN_WKGBTR | Amount referenced for invoicing | |
25 | ![]() |
AD01DLISF - IN_WOGBTR | Amount referenced for invoicing | |
26 | ![]() |
AD01DLISF - IN_WTGBTR | Amount referenced for invoicing | |
27 | ![]() |
AD01DLISF - NO_MEGBTR | Quantity never | |
28 | ![]() |
AD01DLISF - NO_WKGBTR | Sum never | |
29 | ![]() |
AD01DLISF - NO_WOGBTR | Sum never | |
30 | ![]() |
AD01DLISF - NO_WTGBTR | Sum never | |
31 | ![]() |
AD01DLIV1 - WTGBTR | Total Value in Transaction Currency | |
32 | ![]() |
AD01DLIV1 - MEGBTR | Total Quantity | |
33 | ![]() |
AD01DLIV1 - WOGBTR | Total Value in Object Currency | |
34 | ![]() |
AD01DLIV1 - DLINR | Number of the Dynamic Item | |
35 | ![]() |
AD01DLIV1 - WKGBTR | Total Value in Controlling Area Currency | |
36 | ![]() |
AD01DLIV2 - DLINR | Number of the Dynamic Item | |
37 | ![]() |
AD01DLIV2 - IN_MEGBTR | Quantity billed | |
38 | ![]() |
AD01DLIV2 - IN_WKGBTR | Amount referenced for invoicing | |
39 | ![]() |
AD01DLIV2 - IN_WOGBTR | Amount referenced for invoicing | |
40 | ![]() |
AD01DLIV2 - IN_WTGBTR | Amount referenced for invoicing | |
41 | ![]() |
AD01IN_BTR - IN_MEGBTR | Quantity billed | |
42 | ![]() |
AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | |
43 | ![]() |
AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | |
44 | ![]() |
AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
45 | ![]() |
AD01NO_BTR - NO_MEGBTR | Quantity never | |
46 | ![]() |
AD01NO_BTR - NO_WKGBTR | Sum never | |
47 | ![]() |
AD01NO_BTR - NO_WOGBTR | Sum never | |
48 | ![]() |
AD01NO_BTR - NO_WTGBTR | Sum never | |
49 | ![]() |
COSEL - FIELD | Field Name | |
50 | ![]() |
COSEL - LOW | Character field of length 40 | |
51 | ![]() |
COVP - GJAHR | Fiscal Year | |
52 | ![]() |
COVP - KOKRS | Controlling Area | |
53 | ![]() |
COVP - PERIO | Period | |
54 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | ![]() |
VBAP - POSNR | Sales Document Item | |
63 | ![]() |
VBAP - VBELN | Sales Document |