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