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