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AD01DLI
Dynamic items (DI)
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#transactional
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Component: Revenues and Earnings
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (6)
- Other (44)
- 🔗 Relations (19)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| DLINR | Number of the Dynamic Item |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| MANUAL | Checkbox | Show values |
| WRTTP | Value Type | Show values |
| FAKTF | Billing form | Show values |
| WTY_IND | Warranty indicator | Show values |
| BPCAT | Billing Plan Usage Category | Show values |
| BILLINGPLANITEMUSAGE | Billing Plan Item Usage | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| POPER | Posting period | JAHRPER | |
| BELNR | Document Number | CO_BELNR | |
| BUZEI | Posting Row | BUZEI | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | |
| ARBPL | Work Center | ARBPL | |
| PERNR | Personnel Number | PERNR | |
| RSRCE | Resource | CO_RESSOURCE | |
| PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | |
| GSBER | Business Area | GSBER | |
| PARGB | Trading partner's business area | GSBER | |
| PRCTR | Profit Center | PRCTR | |
| PPRCTR | Partner Profit Center | PRCTR | |
| ORDERED_PROD | Product Name Entered | CRM_ORDERED_PROD | |
| CATEGORY_ID | Category ID | COM_CATEGORY_ID | |
| AWSYS | Logical system of source document | LOGSYS | |
| SERV_AGENT_ID | Business Partner Number | BU_PARTNER | |
| REF_OBJECT_ID | Transaction ID | CRM_OBJECT_ID | |
| REF_OBJECT_ITEM | Item Number in Document | CRM_ITEM_NO | |
| CPD_DLIID | Billing ID for Commercial Project Management | /CPD/PWS_BILLING_DLIID | |
| ORIG_OBJNR | Object Number of Original Object | J_OBJNR | |
| FPLNR | Billing plan number / invoicing plan number | FPLNR | |
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | |
| WBS_BILLING_ELEMENTS | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| SERV_ORG | Service Organization | /CPD/PWS_WS_ORG_UNIT_ID | |
| OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | |
| FAREA | Functional Area | FKBER | |
| RGRANT_NBR | Grant | GM_GRANT_NBR | |
| WBS_ELEMENT | WBS Element | PS_POSNR | |
| ORDERID | Order Number | AUFNR | |
| FUNDS_CTR | Funds Center | FISTL | |
| FUND | Fund | BP_GEBER | |
| SPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | |
| SPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | |
| GL_SIRID | Record number of the line item record | OBJNR | |
| REFDOCNR | Reference document number of an accounting document | BELNR | |
| REFDOCLN | Six-Digit Number of the Reference Posting Line | BUZEI6 | |
| SGTXT | Item Text | TEXT50 | |
| GM_VALUETYPE | GM Value Type | GM_VALUETYPE | |
| ASSETMAINO | Main Asset Number | BF_ANLN1 | |
| ASSETSUBNO | Asset Subnumber | BF_ANLN2 | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| TIMESTMP | Time created (Greenwich Meantime) | RKE_TSTMP | |
| SOITEXT | Item Text | TEXT50 |
| Master Data Relations | Join Conditions |
|---|---|
| Activity Number | |
| Plant of Work Center | |
| Accounting Indicator | |
| Dynamic Item Source | AD01DLI.DLISRC == AD01SRC.DLISRC |
Commitment Item
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Cost Center
| |
Cost Element
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Activity Type
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| Client | AD01DLI.MANDT == T000.MANDT |
Material Number
| |
| Unit of Measure | |
Product number
| |
Business Process
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Statistical key figure
| |
| Transaction Currency | |
Version
| |
| Plant |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Dynamic Item Processor Profile
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