Data Element list used by SAP ABAP Table SDSM_DLI (Prepared Dynamic Items)
SAP ABAP Table SDSM_DLI (Prepared Dynamic Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /CBAD/ORIG_OBJNR | CBAD Original Object Number | |
2 | Data Element | /CBAD/PS_POSNR | CBAD WBS Element | |
3 | Data Element | AD01AWERK | Plant of Work Center | |
4 | Data Element | AD01PERIOD | Posting period | |
5 | Data Element | AD01PROFNR | Dynamic Item Processor Profile | |
6 | Data Element | ARBPL | Work center | |
7 | Data Element | ASNUM | Activity Number | |
8 | Data Element | AUFNR | Order Number | |
9 | Data Element | AWSYS | Logical system of source document | |
10 | Data Element | BEMOT | Accounting Indicator | |
11 | Data Element | BF_ANLN1 | Main Asset Number | |
12 | Data Element | BF_ANLN2 | Asset Subnumber | |
13 | Data Element | BP_GEBER | Fund | |
14 | Data Element | BU_PARTNER | Business Partner Number | |
15 | Data Element | COMT_CATEGORY_ID | Category ID | |
16 | Data Element | CO_BELNR | Document Number | |
17 | Data Element | CO_BUZEI | Posting row | |
18 | Data Element | CO_MEINH | Unit of Measure | |
19 | Data Element | CO_PRZNR | Business Process | |
20 | Data Element | CO_WRTTP | Value Type | |
21 | Data Element | CRMT_ITEM_NO | Item Number in Document | |
22 | Data Element | CRMT_OBJECT_ID_DB | Transaction ID | |
23 | Data Element | CRMT_ORDERED_PROD_DB | Product Name Entered | |
24 | Data Element | DPICB_OBJNR | Object Number of Original Object | |
25 | Data Element | DZMENG | Target quantity in sales units | |
26 | Data Element | DZTERM | Terms of payment key | |
27 | Data Element | FAKTF | Billing Form | |
28 | Data Element | FIPOS | Commitment Item | |
29 | Data Element | FISTL | Funds Center | |
30 | Data Element | FKDAT | Billing date for billing index and printout | |
31 | Data Element | FLMEH | Conversion in Sales Unit/Base Unit of Measure | |
32 | Data Element | FM_FAREA | Functional Area | |
33 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
34 | Data Element | FPLTR | Item for billing plan/invoice plan/payment cards | |
35 | Data Element | GM_GRANT_NBR | Grant | |
36 | Data Element | GM_SPONSORED_CLASS | Sponsored Class | |
37 | Data Element | GM_SPONSORED_PROG | Sponsored Program | |
38 | Data Element | GM_VALUETYPE | GM Value Type | |
39 | Data Element | GSBER | Business Area | |
40 | Data Element | GU_RECID | Record number of the line item record | |
41 | Data Element | HR_PERNR | Personnel Number | |
42 | Data Element | J_OBART | Object Type | |
43 | Data Element | J_OBJNR | Object number | |
44 | Data Element | KBETR | Rate (condition amount or percentage) | |
45 | Data Element | KBETR | Rate (condition amount or percentage) | |
46 | Data Element | KBETR | Rate (condition amount or percentage) | |
47 | Data Element | KBETR | Rate (condition amount or percentage) | |
48 | Data Element | KOSTL | Cost Center | |
49 | Data Element | KPEIN | Condition pricing unit | |
50 | Data Element | KPEIN | Condition pricing unit | |
51 | Data Element | KPEIN | Condition pricing unit | |
52 | Data Element | KPEIN | Condition pricing unit | |
53 | Data Element | KPOSN | Condition Item Number | |
54 | Data Element | KSCHA | Condition Type | |
55 | Data Element | KSCHA | Condition Type | |
56 | Data Element | KSCHA | Condition Type | |
57 | Data Element | KSCHA | Condition Type | |
58 | Data Element | KSTAR | Cost Element | |
59 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
60 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
61 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
62 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
63 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
64 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
65 | Data Element | LSTAR | Activity Type | |
66 | Data Element | MATNR | Material Number | |
67 | Data Element | MATNR | Material Number | |
68 | Data Element | NETWR | Net Value in Document Currency | |
69 | Data Element | PARGB | Trading partner's business area | |
70 | Data Element | POSNR | Item number of the SD document | |
71 | Data Element | POSNR | Item number of the SD document | |
72 | Data Element | POSNR_VA | Sales Document Item | |
73 | Data Element | PPRCTR | Partner Profit Center | |
74 | Data Element | PRCTR | Profit Center | |
75 | Data Element | PRODN | Product number | |
76 | Data Element | PRSDT | Date for pricing and exchange rate | |
77 | Data Element | PRS_WORK_PERIOD | Work Period (Internal Representation) | |
78 | Data Element | PS_POSNR | WBS Element | |
79 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
80 | Data Element | REFBELNR | Reference document number of an accounting document | |
81 | Data Element | REFBUZEI6 | Six-digit number of the reference posting line | |
82 | Data Element | SGTXT | Item Text | |
83 | Data Element | SHKZG | Debit/Credit Indicator | |
84 | Data Element | STAGR | Statistical key figure | |
85 | Data Element | SYMSGID | Message Class | |
86 | Data Element | SYMSGNO | Message Number | |
87 | Data Element | SYMSGTY | Message Type | |
88 | Data Element | SYMSGV | Message Variable | |
89 | Data Element | SYMSGV | Message Variable | |
90 | Data Element | SYMSGV | Message Variable | |
91 | Data Element | SYMSGV | Message Variable | |
92 | Data Element | TWAER | Transaction Currency | |
93 | Data Element | UEPOS | Higher-level item in bill of material structures | |
94 | Data Element | VERSN | Version | |
95 | Data Element | WAERK | SD document currency | |
96 | Data Element | WAERS | Currency Key | |
97 | Data Element | WAERS | Currency Key | |
98 | Data Element | WAERS | Currency Key | |
99 | Data Element | WAERS | Currency Key | |
100 | Data Element | WERKS_D | Plant | |
101 | Data Element | XFELD | Checkbox |