AD01DLIEF - DI flow: Individual flow
DI flow: Individual flow information is stored in SAP table AD01DLIEF.
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 AD01DLIEF
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 | AD01DLI |
DLIUS | Usage of the DI profile | X | AD01USAGE | NUMC | 4 | |
VBELN | Sales Document | X | VBELN_VA | CHAR | 20 | |
VBPOS | Sales Document Item | X | POSNR_VA | NUMC | 12 | |
.INCLUDE | AD01IN_BTR | 0 | ||||
IN_WTGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 8 | ||
IN_WOGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 8 | ||
IN_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 8 | ||
IN_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 8 | ||
.INCLUDE | AD01TO_BTR | 0 | ||||
TO_WTGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 8 | ||
TO_WOGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 8 | ||
TO_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 8 | ||
TO_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 8 | ||
AUMOT | Apportionment reason | AUMOT | CHAR | 4 | ||
BEMOT | Accounting Indicator | BEMOT | CHAR | 4 | ||
RETRO | Checkbox | XFELD | CHAR | 2 | ||
DOPEN | Indicator: DOPEN Status in Single Flow | AD01DOPENSIGN | CHAR | 2 | ||
TO_DATE | To Date | AD01BTODAT | DATS | 16 | ||
TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 9 | ||
FKDAT_ACTIVE | Billing Date is Updated in Document Flow | AD01FKDAT_ACTIVE | CHAR | 2 | ||
FKDAT | Billing Date | FKDAT | DATS | 16 |