Table/Structure Field list used by SAP ABAP Program LVPKDPPF09 (FORM fill_dlim)
SAP ABAP Program
LVPKDPPF09 (FORM fill_dlim) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01C_MAT - INV_MAT | Material Determination for Dynamic Items | ||
| 2 | AD01C_MAT - FLMEH | Conversion in Sales Unit/Base Unit of Measure | ||
| 3 | AD01C_MAT - INV_SINGLE | Individual billing items for each dynamic item | ||
| 4 | AD01C_MAT - INV_QUANT | Transfer Quantity and Costs | ||
| 5 | AD01DLI - DLISRC | Dynamic Item Source | ||
| 6 | AD01DLIDAT - DLISRC | Dynamic Item Source | ||
| 7 | AD01DLIM - VBPOS | Item number of the SD document | ||
| 8 | AD01DLIM - VBELN | Sales and Distribution Document Number | ||
| 9 | AD01DLIM - TIMESTMP | Time created (Greenwich Meantime) | ||
| 10 | AD01DLIM - PSPNR | WBS Element | ||
| 11 | AD01DLIM - PROFNR | Dynamic Item Processor Profile | ||
| 12 | AD01DLIM - INV_SINGLE | Individual billing items for each dynamic item | ||
| 13 | AD01DLIM - INV_MAT | Material Determination for Dynamic Items | ||
| 14 | AD01DLIM - FLMEH | Conversion in Sales Unit/Base Unit of Measure | ||
| 15 | AD01DLIM - DLISRC | Dynamic Item Source | ||
| 16 | AD01DLIM - DLINR | Number of the Dynamic Item | ||
| 17 | AD01DLIM - AUMOT | Apportionment reason | ||
| 18 | AD01DLIM - AUFNR | Order Number | ||
| 19 | AD01DLIM - INV_QUANT | Transfer Quantity and Costs | ||
| 20 | AD01DLIV1 - WTGBTR | Total Value in Transaction Currency | ||
| 21 | AD01DLIV1 - WOGBTR | Total Value in Object Currency | ||
| 22 | AD01DLIV1 - WKGBTR | Total Value in Controlling Area Currency | ||
| 23 | AD01DLIV1 - MEGBTR | Total Quantity | ||
| 24 | AD01DLIV1 - DLINR | Number of the Dynamic Item | ||
| 25 | AD01DLIV2 - IN_MEGBTR | Quantity billed | ||
| 26 | AD01DLIV2 - IN_WKGBTR | Amount referenced for invoicing | ||
| 27 | AD01DLIV2 - IN_WOGBTR | Amount referenced for invoicing | ||
| 28 | AD01DLIV2 - IN_WTGBTR | Amount referenced for invoicing | ||
| 29 | AD01DLIV2 - NO_MEGBTR | Quantity never | ||
| 30 | AD01DLIV2 - NO_WKGBTR | Sum never | ||
| 31 | AD01DLIV2 - NO_WOGBTR | Sum never | ||
| 32 | AD01DLIV2 - NO_WTGBTR | Sum never | ||
| 33 | AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | ||
| 34 | AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | ||
| 35 | AD01IN_BTR - IN_MEGBTR | Quantity billed | ||
| 36 | AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | ||
| 37 | AD01NO_BTR - NO_MEGBTR | Quantity never | ||
| 38 | AD01NO_BTR - NO_WKGBTR | Sum never | ||
| 39 | AD01NO_BTR - NO_WOGBTR | Sum never | ||
| 40 | AD01NO_BTR - NO_WTGBTR | Sum never | ||
| 41 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 42 | VBKI_PEQC_OBJECT - DIALOG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 43 | VPKDLI - DLINR | Number of the Dynamic Item | ||
| 44 | VPKDLI - SO_WTGBTR | Total Value in Transaction Currency | ||
| 45 | VPKDLI - SO_WOGBTR | Total Value in Object Currency | ||
| 46 | VPKDLI - SO_WKGBTR | Total Value in Controlling Area Currency | ||
| 47 | VPKDLI - SO_MEGBTR | Total Quantity | ||
| 48 | VPKDLI - CA_WTGBTR | Total Value in Transaction Currency | ||
| 49 | VPKDLI - CA_WKGBTR | Total Value in Controlling Area Currency | ||
| 50 | VPKDLI - CA_MEGBTR | Total Quantity | ||
| 51 | VPKDLI - BI_WTGBTR | Total Value in Transaction Currency | ||
| 52 | VPKDLI - BI_WOGBTR | Total Value in Object Currency | ||
| 53 | VPKDLI - BI_WKGBTR | Total Value in Controlling Area Currency | ||
| 54 | VPKDLI - BI_MEGBTR | Total Quantity | ||
| 55 | VPKDLI - CA_WOGBTR | Total Value in Object Currency | ||
| 56 | VPK_BI_VALUES - BI_WOGBTR | Total Value in Object Currency | ||
| 57 | VPK_BI_VALUES - BI_WTGBTR | Total Value in Transaction Currency | ||
| 58 | VPK_BI_VALUES - BI_WKGBTR | Total Value in Controlling Area Currency | ||
| 59 | VPK_BI_VALUES - BI_MEGBTR | Total Quantity | ||
| 60 | VPK_CA_VALUES - CA_MEGBTR | Total Quantity | ||
| 61 | VPK_CA_VALUES - CA_WKGBTR | Total Value in Controlling Area Currency | ||
| 62 | VPK_CA_VALUES - CA_WOGBTR | Total Value in Object Currency | ||
| 63 | VPK_CA_VALUES - CA_WTGBTR | Total Value in Transaction Currency | ||
| 64 | VPK_SO_VALUES - SO_MEGBTR | Total Quantity | ||
| 65 | VPK_SO_VALUES - SO_WKGBTR | Total Value in Controlling Area Currency | ||
| 66 | VPK_SO_VALUES - SO_WOGBTR | Total Value in Object Currency | ||
| 67 | VPK_SO_VALUES - SO_WTGBTR | Total Value in Transaction Currency |