SAP Table AD01DLIEF
DI flow: Individual flow
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The table AD01DLIEF (DI flow: Individual flow) is a standard table in SAP ERP. It belongs to the package AD01.
Technical Information
| Table | AD01DLIEF |
| Short Text | DI flow: Individual flow |
| Package | AD01 |
| Table Type | Transparent Table |
Fields for Table AD01DLIEF
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| DLINR | ✔ | Number of the Dynamic Item | AD01DLINR | NUMC | 20 | AD01DLI |
| DLIUS | ✔ | Usage of the DI profile | AD01USAGE | NUMC | 2 | |
| VBELN | ✔ | Sales Document | VBELN_VA | CHAR | 10 | VBUK |
| VBPOS | ✔ | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP |
| IN_WTGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15 | ||
| IN_WOGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15 | ||
| IN_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15 | ||
| IN_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 15 | ||
| Include Structure: AD01TO_BTR | ||||||
| TO_WTGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15 | ||
| TO_WOGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15 | ||
| TO_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15 | ||
| TO_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 15 | ||
| AUMOT | Apportionment reason | AUMOT | CHAR | 2 | * | |
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | * | |
| RETRO | Checkbox | XFELD | CHAR | 1 | ||
| DOPEN | Indicator: DOPEN Status in Single Flow | AD01DOPENSIGN | CHAR | 1 | ||
| TO_DATE | To Date | AD01BTODAT | DATS | 8 | ||
| TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 16 | ||
| FKDAT_ACTIVE | Billing Date is Updated in Document Flow | AD01FKDAT_ACTIVE | CHAR | 1 | ||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | ||