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