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