Data Element list used by SAP ABAP Table AD01FLOWREP03 (Document Flow Reporting: Individual Flow)
SAP ABAP Table 
AD01FLOWREP03 (Document Flow Reporting: Individual Flow) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
AD01DLINR | Number of the Dynamic Item | |
| 3 | Data Element |
CO_MEINH | Unit of Measure | |
| 4 | Data Element |
EB_FKMNG | Quantity billed | |
| 5 | Data Element |
EB_FKWRT | Amount referenced for invoicing | |
| 6 | Data Element |
EB_FKWRT | Amount referenced for invoicing | |
| 7 | Data Element |
EB_FKWRT | Amount referenced for invoicing | |
| 8 | Data Element |
EP_OFF | Resource Item Open Again | |
| 9 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 10 | Data Element |
FKSAA | Billing Status for Order-Related Billing Documents | |
| 11 | Data Element |
KWAER | Controlling area currency | |
| 12 | Data Element |
OWAER | Currency Key | |
| 13 | Data Element |
POSNR_VA | Sales Document Item | |
| 14 | Data Element |
SEU_ID | Internal: Node ID | |
| 15 | Data Element |
TEXT30 | Text (30 Characters) | |
| 16 | Data Element |
TWAER | Transaction Currency | |
| 17 | Data Element |
VBELN_VA | Sales Document | |
| 18 | Data Element |
XFELD | Checkbox | |
| 19 | Data Element |
XFELD | Checkbox |
