AD01DLI - Dynamic items (DI)
Dynamic items (DI) information is stored in SAP table AD01DLI.
It is part of development package AD01 in software component PS-REV. This development package consists of objects that can be grouped under "DI Processor (Resource-Related Billing/Sales Pricing)".
It is part of development package AD01 in software component PS-REV. This development package consists of objects that can be grouped under "DI Processor (Resource-Related Billing/Sales Pricing)".
Fields for table AD01DLI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| DLINR | Number of the Dynamic Item | X | AD01DLINR | NUMC | 40 | |
| .INCLUDE | AD01ATTRI | 0 | ||||
| .INCLUDE | AD01ATTRI1 | 0 | ||||
| OBJNR | Object number | J_OBJNR | CHAR | 44 | ONR00 | |
| POPER | Posting period | AD01PERIOD | NUMC | 14 | ||
| TWAER | Transaction Currency | TWAER | CUKY | 10 | TCURC | |
| MEINH | Unit of Measure | CO_MEINH | UNIT | 6 | T006 | |
| MANUAL | Checkbox | XFELD | CHAR | 2 | ||
| .INCLUDE | AD01ATTRI2 | 0 | ||||
| KSTAR | Cost Element | KSTAR | CHAR | 20 | CSKA | |
| KOSTL | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| LSTAR | Activity Type | LSTAR | CHAR | 12 | CSLA | |
| MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
| STAGR | Statistical key figure | STAGR | CHAR | 12 | TKA03 | |
| FIPOS | Commitment Item | FIPOS | CHAR | 28 | FMFPO | |
| WRTTP | Value Type | CO_WRTTP | CHAR | 4 | ||
| VERSN | Version | VERSN | CHAR | 6 | TKVS | |
| WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
| PRODU | Product number | PRODN | CHAR | 80 | MARA | |
| FAKTF | Billing form | FAKTF | CHAR | 4 | ||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 4 | TBMOT | |
| BELNR | Document Number | CO_BELNR | CHAR | 20 | * | |
| BUZEI | Posting Row | CO_BUZEI | NUMC | 6 | ||
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 12 | ||
| ARBPL | Work Center | ARBPL | CHAR | 16 | ||
| AWERK | Plant of Work Center | AD01AWERK | CHAR | 8 | T001W | |
| PRZNR | Business Process | CO_PRZNR | CHAR | 24 | CBPR | |
| ASNUM | Activity Number | ASNUM | CHAR | 36 | ASMD | |
| PERNR | Personnel Number | HR_PERNR | NUMC | 16 | ||
| RSRCE | Resource | CO_RESSOURCE | CHAR | 20 | * | |
| .INCLUDE | CI_ATTRI2 | 0 | ||||
| .INCLU--AP | /PPA/T_CI_ATTRI2_APPEND | 0 | ||||
| .INCLUDE | CI_PRS_CPILS_2 | CI_PRS_CPILS_2 | 0 | |||
| .INCLU--AP | PRS_AD01ATTRI2_CPILS | 0 | ||||
| PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | NUMC | 14 | ||
| .INCLU--AP | RRICB_AD01ATTRI2 | 0 | ||||
| GSBER | Business Area | GSBER | CHAR | 8 | * | |
| PARGB | Trading partner's business area | PARGB | CHAR | 8 | * | |
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 20 | * | |
| .INCLU--AP | WTYSC_AD01ATTRI2_AS | 0 | ||||
| .INCLUDE | WTYSC_S_WTY_INDICATOR | 0 | ||||
| WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | CHAR | 2 | ||
| .INCLUDE | BBP_ATTRI | 0 | ||||
| ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 108 | ||
| CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 40 | ||
| AWSYS | Logical system of source document | AWSYS | CHAR | 20 | * | |
| SERV_AGENT_ID | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| REF_OBJECT_ID | Transaction ID | CRMT_OBJECT_ID_DB | CHAR | 20 | ||
| REF_OBJECT_ITEM | Item Number in Document | CRMT_ITEM_NO | NUMC | 20 | ||
| .INCLU--AP | /CPD/PWS_BILLING | 0 | ||||
| CPD_DLIID | Billing ID for Commercial Project Management | /CPD/PWS_BILLING_DLIID | NUMC | 20 | ||
| .INCLU--AP | DPICBATTRI | 0 | ||||
| .INCLUDE | DPICB_ATTRI | 0 | ||||
| ORIG_OBJNR | Object Number of Original Object | DPICB_OBJNR | CHAR | 44 | * | |
| .INCLU--AP | FBP_ATTRI | 0 | ||||
| FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 20 | * | |
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 12 | * | |
| BPCAT | Billing Plan Usage Category | SDBP_BPCAT | CHAR | 4 | ||
| BILLINGPLANITEMUSAGE | Billing Plan Item Usage | SDBP_ITEM_USAGE | CHAR | 4 | ||
| WBS_BILLING_ELEMENTS | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | * | |
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 20 | ||
| SERV_ORG | Service Organization | /CPD/PWS_WS_ORG_UNIT_ID | CHAR | 10 | ||
| OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | CHAR | 8 | * | |
| .INCLU--AP | GMDEVAD01ATTRI0 | 0 | ||||
| .INCLUDE | GMDEVAD01ATTRI | 0 | ||||
| FAREA | Functional Area | FM_FAREA | CHAR | 32 | * | |
| RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| WBS_ELEMENT | WBS Element | PS_POSNR | NUMC | 16 | * | |
| ORDERID | Order Number | AUFNR | CHAR | 24 | * | |
| FUNDS_CTR | Funds Center | FISTL | CHAR | 32 | * | |
| FUND | Fund | BP_GEBER | CHAR | 20 | * | |
| SPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | CHAR | 40 | * | |
| SPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 40 | * | |
| GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 36 | ||
| REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 20 | ||
| REFDOCLN | Six-Digit Number of the Reference Posting Line | REFBUZEI6 | NUMC | 12 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| GM_VALUETYPE | GM Value Type | GM_VALUETYPE | CHAR | 4 | ||
| ASSETMAINO | Main Asset Number | BF_ANLN1 | CHAR | 24 | ||
| ASSETSUBNO | Asset Subnumber | BF_ANLN2 | CHAR | 8 | ||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | * | |
| .INCLUDE | AD01DLIDAT | 0 | ||||
| DLISRC | Dynamic Item Source | AD01DLISRC | CHAR | 8 | AD01SRC | |
| PROFNR | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 16 | AD01C_PROF | |
| TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 9 | ||
| .INCLU--AP | AAD01ATTRINC | 0 | ||||
| .INCLUDE | AD01ATTRINC | 0 | ||||
| SOITEXT | Item Text | SGTXT | CHAR | 100 |