Table/Structure Field list used by SAP ABAP Program LDIPREPF0Y (FLOWDATA_INITIAL_READ)
SAP ABAP Program
LDIPREPF0Y (FLOWDATA_INITIAL_READ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01ATTR - BEMOT | Accounting Indicator | ||
| 2 | AD01ATTR - MEINH | Unit of Measure | ||
| 3 | AD01ATTR - OBJNR | Object number | ||
| 4 | AD01ATTR - PRODU | Product number | ||
| 5 | AD01ATTR - TWAER | Transaction Currency | ||
| 6 | AD01ATTRI - BEMOT | Accounting Indicator | ||
| 7 | AD01ATTRI - MEINH | Unit of Measure | ||
| 8 | AD01ATTRI - OBJNR | Object number | ||
| 9 | AD01ATTRI - PRODU | Product number | ||
| 10 | AD01ATTRI - TWAER | Transaction Currency | ||
| 11 | AD01ATTRI1 - MEINH | Unit of Measure | ||
| 12 | AD01ATTRI1 - OBJNR | Object number | ||
| 13 | AD01ATTRI1 - TWAER | Transaction Currency | ||
| 14 | AD01ATTRI2 - BEMOT | Accounting Indicator | ||
| 15 | AD01ATTRI2 - PRODU | Product number | ||
| 16 | AD01DLIA - BEMOT | Accounting Indicator | ||
| 17 | AD01DLIA - DLINR | Number of the Dynamic Item | ||
| 18 | AD01DLIA - MEINH | Unit of Measure | ||
| 19 | AD01DLIA - OBJNR | Object number | ||
| 20 | AD01DLIA - PRODU | Product number | ||
| 21 | AD01DLIA - TWAER | Transaction Currency | ||
| 22 | AD01DLIM - AUMOT | Apportionment reason | ||
| 23 | AD01DLIM - DLINR | Number of the Dynamic Item | ||
| 24 | AD01DLIM - INV_MAT | Material Determination for Dynamic Items | ||
| 25 | AD01DLIM - VBPOS | Item number of the SD document | ||
| 26 | AD01DLIV1 - DLINR | Number of the Dynamic Item | ||
| 27 | AD01DLIV1 - MEGBTR | Total Quantity | ||
| 28 | AD01DLIV1 - WKGBTR | Total Value in Controlling Area Currency | ||
| 29 | AD01DLIV1 - WOGBTR | Total Value in Object Currency | ||
| 30 | AD01DLIV1 - WTGBTR | Total Value in Transaction Currency | ||
| 31 | AD01DLIV2 - DLINR | Number of the Dynamic Item | ||
| 32 | AD01DLIV2 - IN_MEGBTR | Quantity billed | ||
| 33 | AD01DLIV2 - IN_WKGBTR | Amount referenced for invoicing | ||
| 34 | AD01DLIV2 - IN_WOGBTR | Amount referenced for invoicing | ||
| 35 | AD01DLIV2 - IN_WTGBTR | Amount referenced for invoicing | ||
| 36 | AD01DLIV2 - NO_MEGBTR | Quantity never | ||
| 37 | AD01DLIV2 - NO_WKGBTR | Sum never | ||
| 38 | AD01DLIV2 - NO_WOGBTR | Sum never | ||
| 39 | AD01DLIV2 - NO_WTGBTR | Sum never | ||
| 40 | AD01IN_BTR - IN_MEGBTR | Quantity billed | ||
| 41 | AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | ||
| 42 | AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | ||
| 43 | AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | ||
| 44 | AD01NO_BTR - NO_MEGBTR | Quantity never | ||
| 45 | AD01NO_BTR - NO_WKGBTR | Sum never | ||
| 46 | AD01NO_BTR - NO_WOGBTR | Sum never | ||
| 47 | AD01NO_BTR - NO_WTGBTR | Sum never | ||
| 48 | AD01OBJ - OBJNR | Object number | ||
| 49 | AD01OBJ - OWAER | Currency Key | ||
| 50 | AD01PARAMREP - DPUS | Usage of the DI profile | ||
| 51 | AD01PARAMREP - PERIOD_FROM | Period | ||
| 52 | AD01PARAMREP - PERIOD_TO | Period | ||
| 53 | AD01PARAMREP - RA_VIEW | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 54 | AD01PARAMREP - YEAR_FROM | Fiscal Year | ||
| 55 | AD01PARAMREP - YEAR_TO | Fiscal Year | ||
| 56 | AD01STRCOM - EXPIN1 | Flag: Characteristic can be expanded according to sets | ||
| 57 | AD01STRCOM - FIELDNAME | Field Name | ||
| 58 | AD01STRCOM - SUM_FROM | Summarization interval for report (from level) | ||
| 59 | AD01STRCOM - SUM_TO | Summarization interval for report (to level) | ||
| 60 | AD01STRFLD - EXPIN1 | Flag: Characteristic can be expanded according to sets | ||
| 61 | AD01STRFLD - SUM_FROM | Summarization interval for report (from level) | ||
| 62 | AD01STRFLD - SUM_TO | Summarization interval for report (to level) | ||
| 63 | AUFK - AUFNR | Order Number | ||
| 64 | IONR - OBART | Object Type | ||
| 65 | MESG - ZEILE | Line number | ||
| 66 | RDPSELSCRS - BUDAT | Posting date to | ||
| 67 | RSTHIE - ID | Internal: Node ID | ||
| 68 | RSTHIE - NAME | Name of a Hierarchy Object | ||
| 69 | RSTHIE - PARENT | Internal: Node ID | ||
| 70 | RSTHIE - TLEVEL | Node level | ||
| 71 | RSTHIE - TYPE | Node type | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | T001 - BUKRS | Company Code | ||
| 81 | T009B - PERIV | Fiscal Year Variant | ||
| 82 | TKA01 - KOKRS | Controlling Area | ||
| 83 | TKA01 - LMONA | Fiscal Year Variant | ||
| 84 | TKA01 - WAERS | Currency Key | ||
| 85 | VBAK - BUKRS_VF | Company code to be billed | ||
| 86 | VBAK - KOKRS | Controlling Area | ||
| 87 | VBAK - OBJNR | Object number at header level | ||
| 88 | VBAK - VBELN | Sales Document | ||
| 89 | VBAK - VBKLT | SD document indicator | ||
| 90 | VBAP - AUFNR | Order Number | ||
| 91 | VBAP - KZVBR | Consumption posting | ||
| 92 | VBAP - OBJNR | Object number at item level | ||
| 93 | VBAP - POSNR | Sales Document Item | ||
| 94 | VBAP - POSNV | Originating item | ||
| 95 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 96 | VBAP - VBELN | Sales Document | ||
| 97 | VBAP - VBELV | Originating document | ||
| 98 | VBKD - FFPRF | Dynamic Item Processor Profile | ||
| 99 | VBKD - POSNR | Item number of the SD document | ||
| 100 | VPKO_IFS_GENITEM - AUMOT | Apportionment reason | ||
| 101 | VPKO_IFS_GENITEM - BA_MEGBTR | Total Quantity | ||
| 102 | VPKO_IFS_GENITEM - BA_WKGBTR | Total Value in Controlling Area Currency | ||
| 103 | VPKO_IFS_GENITEM - BA_WOGBTR | Total Value in Object Currency | ||
| 104 | VPKO_IFS_GENITEM - BA_WTGBTR | Total Value in Transaction Currency | ||
| 105 | VPKO_IFS_GENITEM - BEMOT | Accounting Indicator | ||
| 106 | VPKO_IFS_GENITEM - BI_MEGBTR | Total Quantity | ||
| 107 | VPKO_IFS_GENITEM - BI_WKGBTR | Total Value in Controlling Area Currency | ||
| 108 | VPKO_IFS_GENITEM - BI_WOGBTR | Total Value in Object Currency | ||
| 109 | VPKO_IFS_GENITEM - BI_WTGBTR | Total Value in Transaction Currency | ||
| 110 | VPKO_IFS_GENITEM - CA_MEGBTR | Total Quantity | ||
| 111 | VPKO_IFS_GENITEM - CA_WKGBTR | Total Value in Controlling Area Currency | ||
| 112 | VPKO_IFS_GENITEM - CA_WOGBTR | Total Value in Object Currency | ||
| 113 | VPKO_IFS_GENITEM - CA_WTGBTR | Total Value in Transaction Currency | ||
| 114 | VPKO_IFS_GENITEM - IN_MEGBTR | Total Quantity | ||
| 115 | VPKO_IFS_GENITEM - IN_WKGBTR | Total Value in Controlling Area Currency | ||
| 116 | VPKO_IFS_GENITEM - IN_WOGBTR | Total Value in Object Currency | ||
| 117 | VPKO_IFS_GENITEM - IN_WTGBTR | Total Value in Transaction Currency | ||
| 118 | VPKO_IFS_GENITEM - KWAER | Controlling area currency | ||
| 119 | VPKO_IFS_GENITEM - LA_MEGBTR | Total Quantity | ||
| 120 | VPKO_IFS_GENITEM - LA_WKGBTR | Total Value in Controlling Area Currency | ||
| 121 | VPKO_IFS_GENITEM - LA_WOGBTR | Total Value in Object Currency | ||
| 122 | VPKO_IFS_GENITEM - LA_WTGBTR | Total Value in Transaction Currency | ||
| 123 | VPKO_IFS_GENITEM - MEINH | Unit of Measure | ||
| 124 | VPKO_IFS_GENITEM - NO_MEGBTR | Total Quantity | ||
| 125 | VPKO_IFS_GENITEM - NO_WKGBTR | Total Value in Controlling Area Currency | ||
| 126 | VPKO_IFS_GENITEM - NO_WOGBTR | Total Value in Object Currency | ||
| 127 | VPKO_IFS_GENITEM - NO_WTGBTR | Total Value in Transaction Currency | ||
| 128 | VPKO_IFS_GENITEM - OP_MEGBTR | Total Quantity | ||
| 129 | VPKO_IFS_GENITEM - OP_WKGBTR | Total Value in Controlling Area Currency | ||
| 130 | VPKO_IFS_GENITEM - OP_WOGBTR | Total Value in Object Currency | ||
| 131 | VPKO_IFS_GENITEM - OP_WTGBTR | Total Value in Transaction Currency | ||
| 132 | VPKO_IFS_GENITEM - OWAER | Currency Key | ||
| 133 | VPKO_IFS_GENITEM - SO_MEGBTR | Total Quantity | ||
| 134 | VPKO_IFS_GENITEM - SO_WKGBTR | Total Value in Controlling Area Currency | ||
| 135 | VPKO_IFS_GENITEM - SO_WOGBTR | Total Value in Object Currency | ||
| 136 | VPKO_IFS_GENITEM - SO_WTGBTR | Total Value in Transaction Currency | ||
| 137 | VPKO_IFS_GENITEM - TWAER | Transaction Currency | ||
| 138 | VPK_BA_VALUES - BA_MEGBTR | Total Quantity | ||
| 139 | VPK_BA_VALUES - BA_WKGBTR | Total Value in Controlling Area Currency | ||
| 140 | VPK_BA_VALUES - BA_WOGBTR | Total Value in Object Currency | ||
| 141 | VPK_BA_VALUES - BA_WTGBTR | Total Value in Transaction Currency | ||
| 142 | VPK_BI_VALUES - BI_MEGBTR | Total Quantity | ||
| 143 | VPK_BI_VALUES - BI_WKGBTR | Total Value in Controlling Area Currency | ||
| 144 | VPK_BI_VALUES - BI_WOGBTR | Total Value in Object Currency | ||
| 145 | VPK_BI_VALUES - BI_WTGBTR | Total Value in Transaction Currency | ||
| 146 | VPK_CA_VALUES - CA_MEGBTR | Total Quantity | ||
| 147 | VPK_CA_VALUES - CA_WKGBTR | Total Value in Controlling Area Currency | ||
| 148 | VPK_CA_VALUES - CA_WOGBTR | Total Value in Object Currency | ||
| 149 | VPK_CA_VALUES - CA_WTGBTR | Total Value in Transaction Currency | ||
| 150 | VPK_IN_VALUES - IN_MEGBTR | Total Quantity | ||
| 151 | VPK_IN_VALUES - IN_WKGBTR | Total Value in Controlling Area Currency | ||
| 152 | VPK_IN_VALUES - IN_WOGBTR | Total Value in Object Currency | ||
| 153 | VPK_IN_VALUES - IN_WTGBTR | Total Value in Transaction Currency | ||
| 154 | VPK_LA_VALUES - LA_MEGBTR | Total Quantity | ||
| 155 | VPK_LA_VALUES - LA_WKGBTR | Total Value in Controlling Area Currency | ||
| 156 | VPK_LA_VALUES - LA_WOGBTR | Total Value in Object Currency | ||
| 157 | VPK_LA_VALUES - LA_WTGBTR | Total Value in Transaction Currency | ||
| 158 | VPK_NO_VALUES - NO_MEGBTR | Total Quantity | ||
| 159 | VPK_NO_VALUES - NO_WKGBTR | Total Value in Controlling Area Currency | ||
| 160 | VPK_NO_VALUES - NO_WOGBTR | Total Value in Object Currency | ||
| 161 | VPK_NO_VALUES - NO_WTGBTR | Total Value in Transaction Currency | ||
| 162 | VPK_OP_VALUES - OP_MEGBTR | Total Quantity | ||
| 163 | VPK_OP_VALUES - OP_WKGBTR | Total Value in Controlling Area Currency | ||
| 164 | VPK_OP_VALUES - OP_WOGBTR | Total Value in Object Currency | ||
| 165 | VPK_OP_VALUES - OP_WTGBTR | Total Value in Transaction Currency | ||
| 166 | VPK_SDINFO - MATNR_SD | Material number for determining the sales price | ||
| 167 | VPK_SDINFO - POSNR | Sales Document Item | ||
| 168 | VPK_SO_VALUES - SO_MEGBTR | Total Quantity | ||
| 169 | VPK_SO_VALUES - SO_WKGBTR | Total Value in Controlling Area Currency | ||
| 170 | VPK_SO_VALUES - SO_WOGBTR | Total Value in Object Currency | ||
| 171 | VPK_SO_VALUES - SO_WTGBTR | Total Value in Transaction Currency | ||
| 172 | VPK_TYPES - AUMOT | Apportionment reason | ||
| 173 | VPK_TYPES - BEMOT | Accounting Indicator | ||
| 174 | VPK_UNITS - KWAER | Controlling area currency | ||
| 175 | VPK_UNITS - MEINH | Unit of Measure | ||
| 176 | VPK_UNITS - OWAER | Currency Key | ||
| 177 | VPK_UNITS - TWAER | Transaction Currency |