Data Element list used by SAP ABAP Table AD01DLIEF (DI flow: Individual flow)
SAP ABAP Table
AD01DLIEF (DI flow: Individual flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD01BTODAT | To Date | |
2 | ![]() |
AD01DLINR | Number of the Dynamic Item | |
3 | ![]() |
AD01DOPENSIGN | Indicator: DOPEN Status in Single Flow | |
4 | ![]() |
AD01FKDAT_ACTIVE | Billing Date is Updated in Document Flow | |
5 | ![]() |
AD01USAGE | Usage of the DI profile | |
6 | ![]() |
AUMOT | Apportionment reason | |
7 | ![]() |
BEMOT | Accounting Indicator | |
8 | ![]() |
EB_FKMNG | Quantity billed | |
9 | ![]() |
EB_FKMNG | Quantity billed | |
10 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
11 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
12 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
13 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
14 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
15 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
16 | ![]() |
FKDAT | Billing date for billing index and printout | |
17 | ![]() |
MANDT | Client | |
18 | ![]() |
POSNR_VA | Sales Document Item | |
19 | ![]() |
RKE_HZSTMP | Time created (Greenwich Meantime) | |
20 | ![]() |
VBELN_VA | Sales Document | |
21 | ![]() |
XFELD | Checkbox |