Table/Structure Field 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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1 | ![]() |
AD01DLI - /CBAD/BILL_WBS | CBAD WBS Element | |
2 | ![]() |
AD01DLI - /CBAD/BILL_WBS | CBAD WBS Element | |
3 | ![]() |
AD01DLI - /CBAD/ORIG_OBJNR | CBAD Original Object Number | |
4 | ![]() |
AD01DLI - /CBAD/ORIG_OBJNR | CBAD Original Object Number | |
5 | ![]() |
AD01DLI - ARBPL | Work center | |
6 | ![]() |
AD01DLI - ARBPL | Work center | |
7 | ![]() |
AD01DLI - ASNUM | Activity Number | |
8 | ![]() |
AD01DLI - ASNUM | Activity Number | |
9 | ![]() |
AD01DLI - ASSETMAINO | Main Asset Number | |
10 | ![]() |
AD01DLI - ASSETMAINO | Main Asset Number | |
11 | ![]() |
AD01DLI - ASSETSUBNO | Asset Subnumber | |
12 | ![]() |
AD01DLI - ASSETSUBNO | Asset Subnumber | |
13 | ![]() |
AD01DLI - AWERK | Plant of Work Center | |
14 | ![]() |
AD01DLI - AWERK | Plant of Work Center | |
15 | ![]() |
AD01DLI - AWSYS | Logical system of source document | |
16 | ![]() |
AD01DLI - AWSYS | Logical system of source document | |
17 | ![]() |
AD01DLI - BELNR | Document Number | |
18 | ![]() |
AD01DLI - BELNR | Document Number | |
19 | ![]() |
AD01DLI - BEMOT | Accounting Indicator | |
20 | ![]() |
AD01DLI - BEMOT | Accounting Indicator | |
21 | ![]() |
AD01DLI - BUZEI | Posting row | |
22 | ![]() |
AD01DLI - BUZEI | Posting row | |
23 | ![]() |
AD01DLI - CATEGORY_ID | Category ID | |
24 | ![]() |
AD01DLI - CATEGORY_ID | Category ID | |
25 | ![]() |
AD01DLI - DLINR | Number of the Dynamic Item | |
26 | ![]() |
AD01DLI - DLINR | Number of the Dynamic Item | |
27 | ![]() |
AD01DLI - DLISRC | Dynamic Item Source | |
28 | ![]() |
AD01DLI - DLISRC | Dynamic Item Source | |
29 | ![]() |
AD01DLI - FAKTF | Billing Form | |
30 | ![]() |
AD01DLI - FAKTF | Billing Form | |
31 | ![]() |
AD01DLI - FAREA | Functional Area | |
32 | ![]() |
AD01DLI - FAREA | Functional Area | |
33 | ![]() |
AD01DLI - FIPOS | Commitment Item | |
34 | ![]() |
AD01DLI - FIPOS | Commitment Item | |
35 | ![]() |
AD01DLI - FUND | Fund | |
36 | ![]() |
AD01DLI - FUND | Fund | |
37 | ![]() |
AD01DLI - FUNDS_CTR | Funds Center | |
38 | ![]() |
AD01DLI - FUNDS_CTR | Funds Center | |
39 | ![]() |
AD01DLI - GL_SIRID | Record number of the line item record | |
40 | ![]() |
AD01DLI - GL_SIRID | Record number of the line item record | |
41 | ![]() |
AD01DLI - GM_VALUETYPE | GM Value Type | |
42 | ![]() |
AD01DLI - GM_VALUETYPE | GM Value Type | |
43 | ![]() |
AD01DLI - GSBER | Business Area | |
44 | ![]() |
AD01DLI - GSBER | Business Area | |
45 | ![]() |
AD01DLI - KOSTL | Cost Center | |
46 | ![]() |
AD01DLI - KOSTL | Cost Center | |
47 | ![]() |
AD01DLI - KSTAR | Cost Element | |
48 | ![]() |
AD01DLI - KSTAR | Cost Element | |
49 | ![]() |
AD01DLI - LSTAR | Activity Type | |
50 | ![]() |
AD01DLI - LSTAR | Activity Type | |
51 | ![]() |
AD01DLI - MANDT | Client | |
52 | ![]() |
AD01DLI - MANDT | Client | |
53 | ![]() |
AD01DLI - MANUAL | Checkbox | |
54 | ![]() |
AD01DLI - MANUAL | Checkbox | |
55 | ![]() |
AD01DLI - MATNR | Material Number | |
56 | ![]() |
AD01DLI - MATNR | Material Number | |
57 | ![]() |
AD01DLI - MEINH | Unit of Measure | |
58 | ![]() |
AD01DLI - MEINH | Unit of Measure | |
59 | ![]() |
AD01DLI - OBJNR | Object number | |
60 | ![]() |
AD01DLI - OBJNR | Object number | |
61 | ![]() |
AD01DLI - ORDERED_PROD | Product Name Entered | |
62 | ![]() |
AD01DLI - ORDERED_PROD | Product Name Entered | |
63 | ![]() |
AD01DLI - ORDERID | Order Number | |
64 | ![]() |
AD01DLI - ORDERID | Order Number | |
65 | ![]() |
AD01DLI - ORIG_OBJNR | Object Number of Original Object | |
66 | ![]() |
AD01DLI - ORIG_OBJNR | Object Number of Original Object | |
67 | ![]() |
AD01DLI - PARGB | Trading partner's business area | |
68 | ![]() |
AD01DLI - PARGB | Trading partner's business area | |
69 | ![]() |
AD01DLI - PERNR | Personnel Number | |
70 | ![]() |
AD01DLI - PERNR | Personnel Number | |
71 | ![]() |
AD01DLI - POPER | Posting period | |
72 | ![]() |
AD01DLI - POPER | Posting period | |
73 | ![]() |
AD01DLI - PPRCTR | Partner Profit Center | |
74 | ![]() |
AD01DLI - PPRCTR | Partner Profit Center | |
75 | ![]() |
AD01DLI - PRCTR | Profit Center | |
76 | ![]() |
AD01DLI - PRCTR | Profit Center | |
77 | ![]() |
AD01DLI - PRODU | Product number | |
78 | ![]() |
AD01DLI - PRODU | Product number | |
79 | ![]() |
AD01DLI - PROFNR | Dynamic Item Processor Profile | |
80 | ![]() |
AD01DLI - PROFNR | Dynamic Item Processor Profile | |
81 | ![]() |
AD01DLI - PRS_WORK_PERIOD | Work Period (Internal Representation) | |
82 | ![]() |
AD01DLI - PRS_WORK_PERIOD | Work Period (Internal Representation) | |
83 | ![]() |
AD01DLI - PRZNR | Business Process | |
84 | ![]() |
AD01DLI - PRZNR | Business Process | |
85 | ![]() |
AD01DLI - REFDOCLN | Six-digit number of the reference posting line | |
86 | ![]() |
AD01DLI - REFDOCLN | Six-digit number of the reference posting line | |
87 | ![]() |
AD01DLI - REFDOCNR | Reference document number of an accounting document | |
88 | ![]() |
AD01DLI - REFDOCNR | Reference document number of an accounting document | |
89 | ![]() |
AD01DLI - REF_OBJECT_ID | Transaction ID | |
90 | ![]() |
AD01DLI - REF_OBJECT_ID | Transaction ID | |
91 | ![]() |
AD01DLI - REF_OBJECT_ITEM | Item Number in Document | |
92 | ![]() |
AD01DLI - REF_OBJECT_ITEM | Item Number in Document | |
93 | ![]() |
AD01DLI - RGRANT_NBR | Grant | |
94 | ![]() |
AD01DLI - RGRANT_NBR | Grant | |
95 | ![]() |
AD01DLI - SERV_AGENT_ID | Business Partner Number | |
96 | ![]() |
AD01DLI - SERV_AGENT_ID | Business Partner Number | |
97 | ![]() |
AD01DLI - SGTXT | Item Text | |
98 | ![]() |
AD01DLI - SGTXT | Item Text | |
99 | ![]() |
AD01DLI - SPONSORED_CLASS | Sponsored Class | |
100 | ![]() |
AD01DLI - SPONSORED_CLASS | Sponsored Class | |
101 | ![]() |
AD01DLI - SPONSORED_PROG | Sponsored Program | |
102 | ![]() |
AD01DLI - SPONSORED_PROG | Sponsored Program | |
103 | ![]() |
AD01DLI - STAGR | Statistical key figure | |
104 | ![]() |
AD01DLI - STAGR | Statistical key figure | |
105 | ![]() |
AD01DLI - TIMESTMP | Time created (Greenwich Meantime) | |
106 | ![]() |
AD01DLI - TIMESTMP | Time created (Greenwich Meantime) | |
107 | ![]() |
AD01DLI - TWAER | Transaction Currency | |
108 | ![]() |
AD01DLI - TWAER | Transaction Currency | |
109 | ![]() |
AD01DLI - VERSN | Version | |
110 | ![]() |
AD01DLI - VERSN | Version | |
111 | ![]() |
AD01DLI - WBS_ELEMENT | WBS Element | |
112 | ![]() |
AD01DLI - WBS_ELEMENT | WBS Element | |
113 | ![]() |
AD01DLI - WERKS | Plant | |
114 | ![]() |
AD01DLI - WERKS | Plant | |
115 | ![]() |
AD01DLI - WRTTP | Value Type | |
116 | ![]() |
AD01DLI - WRTTP | Value Type | |
117 | ![]() |
AD01DLIEF - AUMOT | Apportionment reason | |
118 | ![]() |
AD01DLIEF - AUMOT | Apportionment reason | |
119 | ![]() |
AD01DLIEF - BEMOT | Accounting Indicator | |
120 | ![]() |
AD01DLIEF - BEMOT | Accounting Indicator | |
121 | ![]() |
AD01DLIEF - DOPEN | Indicator: DOPEN Status in Single Flow | |
122 | ![]() |
AD01DLIEF - DOPEN | Indicator: DOPEN Status in Single Flow | |
123 | ![]() |
AD01DLIEF - FKDAT | Billing date for billing index and printout | |
124 | ![]() |
AD01DLIEF - FKDAT | Billing date for billing index and printout | |
125 | ![]() |
AD01DLIEF - FKDAT_ACTIVE | Billing Date is Updated in Document Flow | |
126 | ![]() |
AD01DLIEF - FKDAT_ACTIVE | Billing Date is Updated in Document Flow | |
127 | ![]() |
AD01DLIEF - IN_MEGBTR | Quantity billed | |
128 | ![]() |
AD01DLIEF - IN_MEGBTR | Quantity billed | |
129 | ![]() |
AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | |
130 | ![]() |
AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | |
131 | ![]() |
AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
132 | ![]() |
AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
133 | ![]() |
AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
134 | ![]() |
AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
135 | ![]() |
AD01DLIEF - RETRO | Checkbox | |
136 | ![]() |
AD01DLIEF - RETRO | Checkbox | |
137 | ![]() |
AD01DLIEF - TIMESTMP | Time created (Greenwich Meantime) | |
138 | ![]() |
AD01DLIEF - TIMESTMP | Time created (Greenwich Meantime) | |
139 | ![]() |
AD01DLIEF - TO_DATE | To Date | |
140 | ![]() |
AD01DLIEF - TO_DATE | To Date | |
141 | ![]() |
AD01DLIEF - TO_MEGBTR | Quantity billed | |
142 | ![]() |
AD01DLIEF - TO_MEGBTR | Quantity billed | |
143 | ![]() |
AD01DLIEF - TO_WKGBTR | Amount referenced for invoicing | |
144 | ![]() |
AD01DLIEF - TO_WKGBTR | Amount referenced for invoicing | |
145 | ![]() |
AD01DLIEF - TO_WOGBTR | Amount referenced for invoicing | |
146 | ![]() |
AD01DLIEF - TO_WOGBTR | Amount referenced for invoicing | |
147 | ![]() |
AD01DLIEF - TO_WTGBTR | Amount referenced for invoicing | |
148 | ![]() |
AD01DLIEF - TO_WTGBTR | Amount referenced for invoicing | |
149 | ![]() |
AD01DLIEF - VBELN | Sales Document | |
150 | ![]() |
AD01DLIEF - VBELN | Sales Document | |
151 | ![]() |
AD01DLIEF - VBPOS | Sales Document Item | |
152 | ![]() |
AD01DLIEF - VBPOS | Sales Document Item | |
153 | ![]() |
AD01DLISF - DLIUS | Usage of the DI profile | |
154 | ![]() |
AD01DLISF - DLIUS | Usage of the DI profile | |
155 | ![]() |
AD01DLISF - IN_MEGBTR | Quantity billed | |
156 | ![]() |
AD01DLISF - IN_MEGBTR | Quantity billed | |
157 | ![]() |
AD01DLISF - IN_WKGBTR | Amount referenced for invoicing | |
158 | ![]() |
AD01DLISF - IN_WKGBTR | Amount referenced for invoicing | |
159 | ![]() |
AD01DLISF - IN_WOGBTR | Amount referenced for invoicing | |
160 | ![]() |
AD01DLISF - IN_WOGBTR | Amount referenced for invoicing | |
161 | ![]() |
AD01DLISF - IN_WTGBTR | Amount referenced for invoicing | |
162 | ![]() |
AD01DLISF - IN_WTGBTR | Amount referenced for invoicing | |
163 | ![]() |
AD01DLISF - NO_MEGBTR | Quantity never | |
164 | ![]() |
AD01DLISF - NO_MEGBTR | Quantity never | |
165 | ![]() |
AD01DLISF - NO_WKGBTR | Sum never | |
166 | ![]() |
AD01DLISF - NO_WKGBTR | Sum never | |
167 | ![]() |
AD01DLISF - NO_WOGBTR | Sum never | |
168 | ![]() |
AD01DLISF - NO_WOGBTR | Sum never | |
169 | ![]() |
AD01DLISF - NO_WTGBTR | Sum never | |
170 | ![]() |
AD01DLISF - NO_WTGBTR | Sum never | |
171 | ![]() |
AD01DLISF - RV_WAERS | Currency Key | |
172 | ![]() |
AD01DLISF - RV_WAERS | Currency Key | |
173 | ![]() |
AD01DLISF - RV_WTGBTR1 | Simulation subtotal | |
174 | ![]() |
AD01DLISF - RV_WTGBTR1 | Simulation subtotal | |
175 | ![]() |
AD01DLISF - RV_WTGBTR2 | Simulation subtotal | |
176 | ![]() |
AD01DLISF - RV_WTGBTR2 | Simulation subtotal | |
177 | ![]() |
AD01DLISF - RV_WTGBTR3 | Simulation subtotal | |
178 | ![]() |
AD01DLISF - RV_WTGBTR3 | Simulation subtotal | |
179 | ![]() |
AD01DLISF - RV_WTGBTR4 | Simulation subtotal | |
180 | ![]() |
AD01DLISF - RV_WTGBTR4 | Simulation subtotal |