Data Element list used by SAP ABAP View VDPFLOW (Document Flow View of Resource-Related Billing)
SAP ABAP View 
VDPFLOW (Document Flow View of Resource-Related Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
AD01BTODAT | To Date | |
| 5 | Data Element |
AD01DLINR | Number of the Dynamic Item | |
| 6 | Data Element |
AD01DLISRC | Dynamic Item Source | |
| 7 | Data Element |
AD01DOPENSIGN | Indicator: DOPEN Status in Single Flow | |
| 8 | Data Element |
AD01FKDAT_ACTIVE | Billing Date is Updated in Document Flow | |
| 9 | Data Element |
AD01NOMNG | Quantity never | |
| 10 | Data Element |
AD01NOWRT | Sum never | |
| 11 | Data Element |
AD01NOWRT | Sum never | |
| 12 | Data Element |
AD01NOWRT | Sum never | |
| 13 | Data Element |
AD01PERIOD | Posting period | |
| 14 | Data Element |
AD01PROFNR | Dynamic Item Processor Profile | |
| 15 | Data Element |
AD01RVWRT | Simulation subtotal | |
| 16 | Data Element |
AD01RVWRT | Simulation subtotal | |
| 17 | Data Element |
AD01RVWRT | Simulation subtotal | |
| 18 | Data Element |
AD01RVWRT | Simulation subtotal | |
| 19 | Data Element |
AD01USAGE | Usage of the DI profile | |
| 20 | Data Element |
ARBPL | Work center | |
| 21 | Data Element |
ASNUM | Activity Number | |
| 22 | Data Element |
AUFNR | Order Number | |
| 23 | Data Element |
AUMOT | Apportionment reason | |
| 24 | Data Element |
AWSYS | Logical system of source document | |
| 25 | Data Element |
BEMOT | Accounting Indicator | |
| 26 | Data Element |
BEMOT | Accounting Indicator | |
| 27 | Data Element |
BF_ANLN1 | Main Asset Number | |
| 28 | Data Element |
BF_ANLN2 | Asset Subnumber | |
| 29 | Data Element |
BP_GEBER | Fund | |
| 30 | Data Element |
BU_PARTNER | Business Partner Number | |
| 31 | Data Element |
COMT_CATEGORY_ID | Category ID | |
| 32 | Data Element |
CO_BELNR | Document Number | |
| 33 | Data Element |
CO_BUZEI | Posting row | |
| 34 | Data Element |
CO_MEINH | Unit of Measure | |
| 35 | Data Element |
CO_PRZNR | Business Process | |
| 36 | Data Element |
CO_WRTTP | Value Type | |
| 37 | Data Element |
CRMT_ITEM_NO | Item Number in Document | |
| 38 | Data Element |
CRMT_OBJECT_ID_DB | Transaction ID | |
| 39 | Data Element |
CRMT_ORDERED_PROD_DB | Product Name Entered | |
| 40 | Data Element |
DPICB_OBJNR | Object Number of Original Object | |
| 41 | Data Element |
EB_FKMNG | Quantity billed | |
| 42 | Data Element |
EB_FKMNG | Quantity billed | |
| 43 | Data Element |
EB_FKMNG | Quantity billed | |
| 44 | Data Element |
EB_FKWRT | Amount referenced for invoicing | |
| 45 | Data Element |
EB_FKWRT | Amount referenced for invoicing | |
| 46 | Data Element |
EB_FKWRT | Amount referenced for invoicing | |
| 47 | Data Element |
EB_FKWRT | Amount referenced for invoicing | |
| 48 | Data Element |
EB_FKWRT | Amount referenced for invoicing | |
| 49 | Data Element |
EB_FKWRT | Amount referenced for invoicing | |
| 50 | Data Element |
EB_FKWRT | Amount referenced for invoicing | |
| 51 | Data Element |
EB_FKWRT | Amount referenced for invoicing | |
| 52 | Data Element |
EB_FKWRT | Amount referenced for invoicing | |
| 53 | Data Element |
FAKTF | Billing Form | |
| 54 | Data Element |
FIPOS | Commitment Item | |
| 55 | Data Element |
FISTL | Funds Center | |
| 56 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 57 | Data Element |
FM_FAREA | Functional Area | |
| 58 | Data Element |
GM_GRANT_NBR | Grant | |
| 59 | Data Element |
GM_SPONSORED_CLASS | Sponsored Class | |
| 60 | Data Element |
GM_SPONSORED_PROG | Sponsored Program | |
| 61 | Data Element |
GM_VALUETYPE | GM Value Type | |
| 62 | Data Element |
GSBER | Business Area | |
| 63 | Data Element |
GU_RECID | Record number of the line item record | |
| 64 | Data Element |
HR_PERNR | Personnel Number | |
| 65 | Data Element |
J_OBJNR | Object number | |
| 66 | Data Element |
KOSTL | Cost Center | |
| 67 | Data Element |
KSTAR | Cost Element | |
| 68 | Data Element |
LSTAR | Activity Type | |
| 69 | Data Element |
MANDT | Client | |
| 70 | Data Element |
MATNR | Material Number | |
| 71 | Data Element |
PARGB | Trading partner's business area | |
| 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 |
PRS_WORK_PERIOD | Work Period (Internal Representation) | |
| 77 | Data Element |
PS_POSNR | WBS Element | |
| 78 | Data Element |
REFBELNR | Reference document number of an accounting document | |
| 79 | Data Element |
REFBUZEI6 | Six-digit number of the reference posting line | |
| 80 | Data Element |
RKE_HZSTMP | Time created (Greenwich Meantime) | |
| 81 | Data Element |
RKE_HZSTMP | Time created (Greenwich Meantime) | |
| 82 | Data Element |
SGTXT | Item Text | |
| 83 | Data Element |
STAGR | Statistical key figure | |
| 84 | Data Element |
TWAER | Transaction Currency | |
| 85 | Data Element |
VBELN_VA | Sales Document | |
| 86 | Data Element |
VERSN | Version | |
| 87 | Data Element |
WAERS | Currency Key | |
| 88 | Data Element |
WERKS_D | Plant | |
| 89 | Data Element |
XFELD | Checkbox | |
| 90 | Data Element |
XFELD | Checkbox |
