Table/Structure Field list used by SAP ABAP TYPE AD01 (AD01)
SAP ABAP TYPE
AD01 (AD01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01C_SELA - VAL_FROM | From Value | ||
| 2 | AD01DLI - DLINR | Number of the Dynamic Item | ||
| 3 | AD01DLIEF - IN_MEGBTR | Quantity billed | ||
| 4 | AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | ||
| 5 | AD01DLIEF - TO_MEGBTR | Quantity billed | ||
| 6 | AD01DLIEF - TO_WTGBTR | Amount referenced for invoicing | ||
| 7 | AD01DLIM - TIMESTMP | Time created (Greenwich Meantime) | ||
| 8 | AD01DLIM - VBPOS | Item number of the SD document | ||
| 9 | AD01DLIM - VBELN | Sales and Distribution Document Number | ||
| 10 | AD01DLIM - PSPNR | WBS Element | ||
| 11 | AD01DLIM - PROFNR | Dynamic Item Processor Profile | ||
| 12 | AD01DLIM - FAKTF | Billing Form | ||
| 13 | AD01DLIM - DLISRC | Dynamic Item Source | ||
| 14 | AD01DLIM - DLINR | Number of the Dynamic Item | ||
| 15 | AD01DLIM - AUFNR | Order Number | ||
| 16 | AD01DYNP1 - MARK | Checkbox | ||
| 17 | AD01DYNP3 - WXGLAT | Amount that should be processed later | ||
| 18 | AD01DYNP3 - WXGNOT | Amount that should never be processed | ||
| 19 | AD01DYNP3 - WXGNOW | Amount that should be processed now | ||
| 20 | AD01DYNP4 - MEGLAT | Quantity that should be processed later | ||
| 21 | AD01DYNP4 - MEGNOT | Quantity never | ||
| 22 | AD01DYNP4 - MEGNOW | Quantity that should be processed now | ||
| 23 | AD01DYNP6 - WXGRV2 | Simulation subtotal | ||
| 24 | AD01DYNP6 - WXGRV4 | Simulation subtotal | ||
| 25 | AD01DYNP6 - WXGRV3 | Simulation subtotal | ||
| 26 | AD01DYNP99 - RATLAT_C | Percentage (internal) | ||
| 27 | AD01DYNP99 - RATNOT_C | Percentage (internal) | ||
| 28 | AD01DYNP99 - RATNOW_C | Percentage (internal) | ||
| 29 | AD01FIELDS - FIELDNAME | Field Name | ||
| 30 | AD01IN_BTR - IN_MEGBTR | Quantity billed | ||
| 31 | AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | ||
| 32 | AD01TO_BTR - TO_MEGBTR | Quantity billed | ||
| 33 | AD01TO_BTR - TO_WTGBTR | Amount referenced for invoicing | ||
| 34 | AUFK - AUFNR | Order Number | ||
| 35 | COEP - GJAHR | Fiscal Year | ||
| 36 | COEP - PERIO | Period | ||
| 37 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 38 | COEP_ONLY - PERIO | Period | ||
| 39 | COVP - BUDAT | Posting Date | ||
| 40 | PRPS - PSPNR | WBS Element | ||
| 41 | RSTHIE - ID | Internal: Node ID | ||
| 42 | VBAK - VBELN | Sales Document | ||
| 43 | VBAP - POSNR | Sales Document Item | ||
| 44 | VSKOPF - VSNMR | Number or description of a version |