Data Element list used by SAP ABAP Table AD01REPDMR (Reporting: Resource Item for Billing Request)
SAP ABAP Table
AD01REPDMR (Reporting: Resource Item for Billing Request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /CBAD/ORIG_OBJNR | CBAD Original Object Number | ||
| 2 | /CBAD/PS_POSNR | CBAD WBS Element | ||
| 3 | ABGRU_VA | Reason for rejection of quotations and sales orders | ||
| 4 | AD01AWERK | Plant of Work Center | ||
| 5 | AD01DLINR | Number of the Dynamic Item | ||
| 6 | AD01DLISRC | Dynamic Item Source | ||
| 7 | AD01PERIOD | Posting period | ||
| 8 | AD01PROFNR | Dynamic Item Processor Profile | ||
| 9 | ARBPL | Work center | ||
| 10 | ARKTX | Short text for sales order item | ||
| 11 | ASNUM | Activity Number | ||
| 12 | AUFNR | Order Number | ||
| 13 | AWSYS | Logical system of source document | ||
| 14 | BEMOT | Accounting Indicator | ||
| 15 | BF_ANLN1 | Main Asset Number | ||
| 16 | BF_ANLN2 | Asset Subnumber | ||
| 17 | BP_GEBER | Fund | ||
| 18 | BSTNK | Customer purchase order number | ||
| 19 | BU_PARTNER | Business Partner Number | ||
| 20 | COMT_CATEGORY_ID | Category ID | ||
| 21 | CO_BELNR | Document Number | ||
| 22 | CO_BUZEI | Posting row | ||
| 23 | CO_MEINH | Unit of Measure | ||
| 24 | CO_PRZNR | Business Process | ||
| 25 | CO_WRTTP | Value Type | ||
| 26 | CRMT_ITEM_NO | Item Number in Document | ||
| 27 | CRMT_OBJECT_ID_DB | Transaction ID | ||
| 28 | CRMT_ORDERED_PROD_DB | Product Name Entered | ||
| 29 | DPICB_OBJNR | Object Number of Original Object | ||
| 30 | EB_FKMNG | Quantity billed | ||
| 31 | FAKTF | Billing Form | ||
| 32 | FIPOS | Commitment Item | ||
| 33 | FISTL | Funds Center | ||
| 34 | FM_FAREA | Functional Area | ||
| 35 | GM_GRANT_NBR | Grant | ||
| 36 | GM_SPONSORED_CLASS | Sponsored Class | ||
| 37 | GM_SPONSORED_PROG | Sponsored Program | ||
| 38 | GM_VALUETYPE | GM Value Type | ||
| 39 | GSBER | Business Area | ||
| 40 | GU_RECID | Record number of the line item record | ||
| 41 | HR_PERNR | Personnel Number | ||
| 42 | J_OBART | Object Type | ||
| 43 | J_OBJNR | Object number | ||
| 44 | KOSTL | Cost Center | ||
| 45 | KSTAR | Cost Element | ||
| 46 | KUNAG | Sold-to party | ||
| 47 | KWAER | Controlling area currency | ||
| 48 | LSTAR | Activity Type | ||
| 49 | MATNR | Material Number | ||
| 50 | MATNR | Material Number | ||
| 51 | NETWR_AP | Net value of the order item in document currency | ||
| 52 | OWAER | Currency Key | ||
| 53 | PARGB | Trading partner's business area | ||
| 54 | POSNR_VA | Sales Document Item | ||
| 55 | PPRCTR | Partner Profit Center | ||
| 56 | PRCTR | Profit Center | ||
| 57 | PRODN | Product number | ||
| 58 | PRS_WORK_PERIOD | Work Period (Internal Representation) | ||
| 59 | PS_POSNR | WBS Element | ||
| 60 | REFBELNR | Reference document number of an accounting document | ||
| 61 | REFBUZEI6 | Six-digit number of the reference posting line | ||
| 62 | RKE_HZSTMP | Time created (Greenwich Meantime) | ||
| 63 | SGTXT | Item Text | ||
| 64 | STAGR | Statistical key figure | ||
| 65 | TEXT50 | Text Field | ||
| 66 | TEXT60 | Text Field of Length 60 | ||
| 67 | TWAER | Transaction Currency | ||
| 68 | VBELN_VA | Sales Document | ||
| 69 | VERSN | Version | ||
| 70 | VKORG | Sales Organization | ||
| 71 | VTWEG | Distribution Channel | ||
| 72 | WAERK | SD document currency | ||
| 73 | WERKS_D | Plant | ||
| 74 | WKGXXX | Total Value in Controlling Area Currency | ||
| 75 | WOGXXX | Total Value in Object Currency | ||
| 76 | WTGXXX | Total Value in Transaction Currency | ||
| 77 | XFELD | Checkbox |