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