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)".

Fields for table AD01DLI

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
DLINRNumber of the Dynamic ItemXAD01DLINRNUMC40
.INCLUDEAD01ATTRI0
.INCLUDEAD01ATTRI10
OBJNRObject numberJ_OBJNRCHAR44ONR00
POPERPosting periodAD01PERIODNUMC14
TWAERTransaction CurrencyTWAERCUKY10TCURC
MEINHUnit of MeasureCO_MEINHUNIT6T006
MANUALCheckboxXFELDCHAR2
.INCLUDEAD01ATTRI20
KSTARCost ElementKSTARCHAR20CSKA
KOSTLCost CenterKOSTLCHAR20CSKS
LSTARActivity TypeLSTARCHAR12CSLA
MATNRMaterial NumberMATNRCHAR80MARA
STAGRStatistical key figureSTAGRCHAR12TKA03
FIPOSCommitment ItemFIPOSCHAR28FMFPO
WRTTPValue TypeCO_WRTTPCHAR4
VERSNVersionVERSNCHAR6TKVS
WERKSPlantWERKS_DCHAR8T001W
PRODUProduct numberPRODNCHAR80MARA
FAKTFBilling formFAKTFCHAR4
BEMOTAccounting IndicatorBEMOTCHAR4TBMOT
BELNRDocument NumberCO_BELNRCHAR20*
BUZEIPosting RowCO_BUZEINUMC6
DOCLNSix-Character Posting Item for LedgerDOCLN6CHAR12
ARBPLWork CenterARBPLCHAR16
AWERKPlant of Work CenterAD01AWERKCHAR8T001W
PRZNRBusiness ProcessCO_PRZNRCHAR24CBPR
ASNUMActivity NumberASNUMCHAR36ASMD
PERNRPersonnel NumberHR_PERNRNUMC16
RSRCEResourceCO_RESSOURCECHAR20*
.INCLUDECI_ATTRI20
.INCLU--AP/PPA/T_CI_ATTRI2_APPEND0
.INCLUDECI_PRS_CPILS_2CI_PRS_CPILS_20
.INCLU--APPRS_AD01ATTRI2_CPILS0
PRS_WORK_PERIODWork Period (Internal Representation)PRS_WORK_PERIODNUMC14
.INCLU--APRRICB_AD01ATTRI20
GSBERBusiness AreaGSBERCHAR8*
PARGBTrading partner's business areaPARGBCHAR8*
PRCTRProfit CenterPRCTRCHAR20
PPRCTRPartner Profit CenterPPRCTRCHAR20*
.INCLU--APWTYSC_AD01ATTRI2_AS0
.INCLUDEWTYSC_S_WTY_INDICATOR0
WTY_INDWarranty indicatorWTYSC_WTY_INDICATORCHAR2
.INCLUDEBBP_ATTRI0
ORDERED_PRODProduct Name EnteredCRMT_ORDERED_PROD_DBCHAR108
CATEGORY_IDCategory IDCOMT_CATEGORY_IDCHAR40
AWSYSLogical system of source documentAWSYSCHAR20*
SERV_AGENT_IDBusiness Partner NumberBU_PARTNERCHAR20
REF_OBJECT_IDTransaction IDCRMT_OBJECT_ID_DBCHAR20
REF_OBJECT_ITEMItem Number in DocumentCRMT_ITEM_NONUMC20
.INCLU--AP/CPD/PWS_BILLING0
CPD_DLIIDBilling ID for Commercial Project Management/CPD/PWS_BILLING_DLIIDNUMC20
.INCLU--APDPICBATTRI0
.INCLUDEDPICB_ATTRI0
ORIG_OBJNRObject Number of Original ObjectDPICB_OBJNRCHAR44*
.INCLU--APFBP_ATTRI0
FPLNRBilling plan number / invoicing plan numberFPLNRCHAR20*
FPLTRItem for billing plan/invoice plan/payment cardsFPLTRNUMC12*
BPCATBilling Plan Usage CategorySDBP_BPCATCHAR4
BILLINGPLANITEMUSAGEBilling Plan Item UsageSDBP_ITEM_USAGECHAR4
WBS_BILLING_ELEMENTSWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16*
WORK_ITEM_IDWork Item ID/CPD/PFP_WORKITEM_IDCHAR20
SERV_ORGService Organization/CPD/PWS_WS_ORG_UNIT_IDCHAR10
OVERTIMECATOvertime CategoryCATS_OVERTIME_CATEGORYCHAR8*
.INCLU--APGMDEVAD01ATTRI00
.INCLUDEGMDEVAD01ATTRI0
FAREAFunctional AreaFM_FAREACHAR32*
RGRANT_NBRGrantGM_GRANT_NBRCHAR40
WBS_ELEMENTWBS ElementPS_POSNRNUMC16*
ORDERIDOrder NumberAUFNRCHAR24*
FUNDS_CTRFunds CenterFISTLCHAR32*
FUNDFundBP_GEBERCHAR20*
SPONSORED_PROGSponsored ProgramGM_SPONSORED_PROGCHAR40*
SPONSORED_CLASSSponsored ClassGM_SPONSORED_CLASSCHAR40*
GL_SIRIDRecord number of the line item recordGU_RECIDCHAR36
REFDOCNRReference document number of an accounting documentREFBELNRCHAR20
REFDOCLNSix-Digit Number of the Reference Posting LineREFBUZEI6NUMC12
SGTXTItem TextSGTXTCHAR100
GM_VALUETYPEGM Value TypeGM_VALUETYPECHAR4
ASSETMAINOMain Asset NumberBF_ANLN1CHAR24
ASSETSUBNOAsset SubnumberBF_ANLN2CHAR8
BUDGET_PDBudget PeriodFM_BUDGET_PERIODCHAR20*
.INCLUDEAD01DLIDAT0
DLISRCDynamic Item SourceAD01DLISRCCHAR8AD01SRC
PROFNRDynamic Item Processor ProfileAD01PROFNRCHAR16AD01C_PROF
TIMESTMPTime created (Greenwich Meantime)RKE_HZSTMPDEC9
.INCLU--APAAD01ATTRINC0
.INCLUDEAD01ATTRINC0
SOITEXTItem TextSGTXTCHAR100
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