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 |
|---|---|---|---|---|
| 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 |