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