Data Element list used by SAP ABAP Table AD01FLOWREP01 (Document Flow Reporting: Hierarchy)
SAP ABAP Table AD01FLOWREP01 (Document Flow Reporting: Hierarchy) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | CO_MEINH | Unit of Measure | |
2 | Data Element | J_OBJNR | Object number | |
3 | Data Element | KWAER | Controlling area currency | |
4 | Data Element | OWAER | Currency Key | |
5 | Data Element | SEU_ID | Internal: Node ID | |
6 | Data Element | SEU_TYPE | Node type | |
7 | Data Element | TWAER | Transaction Currency | |
8 | Data Element | VPK_AMNT_BILLED | Amount already billed | |
9 | Data Element | VPK_AMNT_BILLED | Amount already billed | |
10 | Data Element | VPK_AMNT_BILLED | Amount already billed | |
11 | Data Element | VPK_AMNT_OPEN | Open amount | |
12 | Data Element | VPK_AMNT_OPEN | Open amount | |
13 | Data Element | VPK_AMNT_OPEN | Open amount | |
14 | Data Element | VPK_AMNT_ORIGINAL | Original amount | |
15 | Data Element | VPK_AMNT_ORIGINAL | Original amount | |
16 | Data Element | VPK_AMNT_ORIGINAL | Original amount | |
17 | Data Element | VPK_AMNT_REJECT | Amount rejected | |
18 | Data Element | VPK_AMNT_REJECT | Amount rejected | |
19 | Data Element | VPK_AMNT_REJECT | Amount rejected | |
20 | Data Element | VPK_NODE | Nodes/dynamic items description | |
21 | Data Element | VPK_QNTY_BILLED | Quantity already billed | |
22 | Data Element | VPK_QNTY_OPEN | Open quantity | |
23 | Data Element | VPK_QNTY_ORIGINAL | Original quantity | |
24 | Data Element | VPK_QNTY_REJECT | Quantity rejected | |
25 | Data Element | VPK_STATUS | Status of characteristic/dynamic item |