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