AD01DLIEF

DI flow: Individual flow | #transactional | Component: Revenues and Earnings
Column Name Description
MANDT FK Client
DLINR FK Number of the Dynamic Item
DLIUS Usage of the DI profile Show values
VBELN Sales Document
VBPOS Sales Document Item
Column Name Description
IN_WTGBTR Amount referenced for invoicing
IN_WOGBTR Amount referenced for invoicing
TO_WTGBTR Amount referenced for invoicing
TO_WOGBTR Amount referenced for invoicing
💲 Currency Key (TKA01.WAERS):
IN_WKGBTR Amount referenced for invoicing
TO_WKGBTR Amount referenced for invoicing
Column Name Description
IN_MEGBTR Quantity billed
TO_MEGBTR Quantity billed
Column Name Description
TO_DATE To Date
FKDAT Billing Date
Column Name Description
DLIUS Usage of the DI profile Show values
RETRO Checkbox Show values
DOPEN Indicator: DOPEN Status in Single Flow Show values
FKDAT_ACTIVE Billing Date is Updated in Document Flow Show values
Column Name Description Domain name
AUMOT Apportionment reason AD01COSTYP
BEMOT Accounting Indicator BEMOT
TIMESTMP Time created (Greenwich Meantime) RKE_TSTMP
Master Data Relations Join Conditions
Client AD01DLIEF.MANDT == T000.MANDT