Table/Structure Field list used by SAP ABAP Program LVPKDPPF11 (FORM update_di_flow)
SAP ABAP Program
LVPKDPPF11 (FORM update_di_flow) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01ATTR - PRODU | Product number | ||
| 2 | AD01ATTRI - PRODU | Product number | ||
| 3 | AD01ATTRI2 - PRODU | Product number | ||
| 4 | AD01C_PROF - DPUS | Usage of the DI profile | ||
| 5 | AD01C_PROF - FLITD | Inception-to-Date Billing | ||
| 6 | AD01DLIA - DLINR | Number of the Dynamic Item | ||
| 7 | AD01DLIA - PRODU | Product number | ||
| 8 | AD01DLIA - PROFNR | Dynamic Item Processor Profile | ||
| 9 | AD01DLIDAT - PROFNR | Dynamic Item Processor Profile | ||
| 10 | AD01DLIEF - IN_MEGBTR | Quantity billed | ||
| 11 | AD01DLIEF - VBPOS | Sales Document Item | ||
| 12 | AD01DLIEF - VBELN | Sales Document | ||
| 13 | AD01DLIEF - TO_DATE | To Date | ||
| 14 | AD01DLIEF - TIMESTMP | Time created (Greenwich Meantime) | ||
| 15 | AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | ||
| 16 | AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | ||
| 17 | AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | ||
| 18 | AD01DLIEF - DLIUS | Usage of the DI profile | ||
| 19 | AD01DLIEF - DLINR | Number of the Dynamic Item | ||
| 20 | AD01DLIEF - BEMOT | Accounting Indicator | ||
| 21 | AD01DLIEF - AUMOT | Apportionment reason | ||
| 22 | AD01DLIM - DLINR | Number of the Dynamic Item | ||
| 23 | AD01DLIM - TIMESTMP | Time created (Greenwich Meantime) | ||
| 24 | AD01DLISF - DLIUS | Usage of the DI profile | ||
| 25 | AD01IN_BTR - IN_MEGBTR | Quantity billed | ||
| 26 | AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | ||
| 27 | AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | ||
| 28 | AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | ||
| 29 | AD01NO_BTR - NO_WTGBTR | Sum never | ||
| 30 | AD01NO_BTR - NO_WOGBTR | Sum never | ||
| 31 | AD01NO_BTR - NO_WKGBTR | Sum never | ||
| 32 | AD01NO_BTR - NO_MEGBTR | Quantity never | ||
| 33 | AD01NO_FLW - DLINR | Number of the Dynamic Item | ||
| 34 | AD01NO_FLW - DLIUS | Usage of the DI profile | ||
| 35 | AD01NO_FLW - NO_MEGBTR | Quantity never | ||
| 36 | AD01NO_FLW - NO_WKGBTR | Sum never | ||
| 37 | AD01NO_FLW - NO_WOGBTR | Sum never | ||
| 38 | AD01NO_FLW - NO_WTGBTR | Sum never | ||
| 39 | SDSM_DLI - KPOSN | Condition Item Number | ||
| 40 | SDSM_DLI - POSNR | Item number of the SD document | ||
| 41 | SDSM_ITEM - POSNR | Item number of the SD document | ||
| 42 | SDSM_ITEM - KPOSN | Condition Item Number | ||
| 43 | SDSM_MAIN_ITEM - KPOSN | Condition Item Number | ||
| 44 | SDSM_MAIN_ITEM - POSNR | Item number of the SD document | ||
| 45 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 46 | VBAK - VBELN | Sales Document | ||
| 47 | VPKO_IFS_GENITEM - OP_WOGBTR | Total Value in Object Currency | ||
| 48 | VPKO_IFS_GENITEM - OP_WTGBTR | Total Value in Transaction Currency | ||
| 49 | VPKO_IFS_GENITEM - OP_WKGBTR | Total Value in Controlling Area Currency | ||
| 50 | VPKO_IFS_GENITEM - OP_MEGBTR | Total Quantity | ||
| 51 | VPKO_IFS_GENITEM - NO_WTGBTR | Total Value in Transaction Currency | ||
| 52 | VPKO_IFS_GENITEM - NO_WOGBTR | Total Value in Object Currency | ||
| 53 | VPKO_IFS_GENITEM - NO_WKGBTR | Total Value in Controlling Area Currency | ||
| 54 | VPKO_IFS_GENITEM - NO_MEGBTR | Total Quantity | ||
| 55 | VPKO_IFS_GENITEM - IN_WTGBTR | Total Value in Transaction Currency | ||
| 56 | VPKO_IFS_GENITEM - IN_WKGBTR | Total Value in Controlling Area Currency | ||
| 57 | VPKO_IFS_GENITEM - IN_MEGBTR | Total Quantity | ||
| 58 | VPKO_IFS_GENITEM - CA_WTGBTR | Total Value in Transaction Currency | ||
| 59 | VPKO_IFS_GENITEM - CA_WOGBTR | Total Value in Object Currency | ||
| 60 | VPKO_IFS_GENITEM - CA_WKGBTR | Total Value in Controlling Area Currency | ||
| 61 | VPKO_IFS_GENITEM - CA_MEGBTR | Total Quantity | ||
| 62 | VPKO_IFS_GENITEM - BEMOT | Accounting Indicator | ||
| 63 | VPKO_IFS_GENITEM - AUMOT | Apportionment reason | ||
| 64 | VPKO_IFS_GENITEM - IN_WOGBTR | Total Value in Object Currency | ||
| 65 | VPK_CA_VALUES - CA_MEGBTR | Total Quantity | ||
| 66 | VPK_CA_VALUES - CA_WKGBTR | Total Value in Controlling Area Currency | ||
| 67 | VPK_CA_VALUES - CA_WOGBTR | Total Value in Object Currency | ||
| 68 | VPK_CA_VALUES - CA_WTGBTR | Total Value in Transaction Currency | ||
| 69 | VPK_IN_VALUES - IN_WKGBTR | Total Value in Controlling Area Currency | ||
| 70 | VPK_IN_VALUES - IN_WTGBTR | Total Value in Transaction Currency | ||
| 71 | VPK_IN_VALUES - IN_WOGBTR | Total Value in Object Currency | ||
| 72 | VPK_IN_VALUES - IN_MEGBTR | Total Quantity | ||
| 73 | VPK_NO_VALUES - NO_MEGBTR | Total Quantity | ||
| 74 | VPK_NO_VALUES - NO_WKGBTR | Total Value in Controlling Area Currency | ||
| 75 | VPK_NO_VALUES - NO_WOGBTR | Total Value in Object Currency | ||
| 76 | VPK_NO_VALUES - NO_WTGBTR | Total Value in Transaction Currency | ||
| 77 | VPK_OP_VALUES - OP_MEGBTR | Total Quantity | ||
| 78 | VPK_OP_VALUES - OP_WKGBTR | Total Value in Controlling Area Currency | ||
| 79 | VPK_OP_VALUES - OP_WOGBTR | Total Value in Object Currency | ||
| 80 | VPK_OP_VALUES - OP_WTGBTR | Total Value in Transaction Currency | ||
| 81 | VPK_SDINFO - POSNRVPK | Item number of sales document (internal for SPc) | ||
| 82 | VPK_TYPES - AUMOT | Apportionment reason | ||
| 83 | VPK_TYPES - BEMOT | Accounting Indicator |