AD01DLI is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AD01DLI in SAP.
- Table description : Dynamic items (DI)
- Module : CRM-ISA
- Parent Module : CRM
- Package : AD01
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP AD01DLI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| DLINR | Number of the Dynamic Item | AD01DLINR | AD01DLINR |
| .INCLUDE | Independent Parameters of Dynamic Items | ||
| .INCLUDE | Mandatory Parameters of Dynamic Items | ||
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| POPER | Posting period | AD01PERIOD | JAHRPER |
| TWAER | Transaction Currency | TWAER | WAERS |
| MEINH | Unit of Measure | CO_MEINH | MEINS |
| MANUAL | Checkbox | XFELD | XFELD |
| .INCLUDE | Independent Parameters of a Dynamic Item | ||
| KSTAR | Cost Element | KSTAR | KSTAR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| LSTAR | Activity Type | LSTAR | LSTAR |
| MATNR | Material Number | MATNR | MATNR |
| STAGR | Statistical key figure | STAGR | STAGR |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| WRTTP | Value Type | CO_WRTTP | CO_WRTTP |
| VERSN | Version | VERSN | COVERSI |
| WERKS | Plant | WERKS_D | WERKS |
| PRODU | Product number | PRODN | MATNR |
| FAKTF | Billing Form | FAKTF | FAKTF |
| BEMOT | Accounting Indicator | BEMOT | BEMOT |
| BELNR | Document Number | CO_BELNR | CO_BELNR |
| BUZEI | Posting row | CO_BUZEI | BUZEI |
| ARBPL | Work center | ARBPL | ARBPL |
| AWERK | Plant of Work Center | AD01AWERK | WERKS |
| PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
| ASNUM | Activity Number | ASNUM | ASNUM |
| PERNR | Personnel Number | HR_PERNR | PERNR |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLU--AP | Contract and Billing: Append | ||
| /CBAD/ORIG_OBJNR | CBAD Original Object Number | /CBAD/ORIG_OBJNR | J_OBJNR |
| /CBAD/BILL_WBS | CBAD WBS Element | /CBAD/PS_POSNR | PS_POSNR |
| .INCLU--AP | Commercial Project Inception & Lean Staffing append.ATTRI2 | ||
| PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | PRS_WORK_PERIOD |
| .INCLU--AP | Append Structure for Additional Account Assignment Info | ||
| GSBER | Business Area | GSBER | GSBER |
| PARGB | Trading partner's business area | PARGB | GSBER |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
| .INCLUDE | Additional Characteristics for Billing from SRM | ||
| ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CRM_ORDERED_PROD |
| CATEGORY_ID | Category ID | COMT_CATEGORY_ID | COM_CATEGORY_ID |
| AWSYS | Logical system of source document | AWSYS | LOGSYS |
| SERV_AGENT_ID | Business Partner Number | BU_PARTNER | BU_PARTNER |
| REF_OBJECT_ID | Transaction ID | CRMT_OBJECT_ID_DB | CRM_OBJECT_ID |
| REF_OBJECT_ITEM | Item Number in Document | CRMT_ITEM_NO | CRM_ITEM_NO |
| .INCLU--AP | Additional Characteristics for Billing Between Company Codes | ||
| .INCLUDE | Additional Characteristics for Billing Between Company Codes | ||
| ORIG_OBJNR | Object Number of Original Object | DPICB_OBJNR | J_OBJNR |
| .INCLU--AP | Characteristics for Grants Mgmt. | ||
| .INCLUDE | Additional characteristics for Grants Mgmt. | ||
| FAREA | Functional Area | FM_FAREA | FKBER |
| RGRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| WBS_ELEMENT | WBS Element | PS_POSNR | PS_POSNR |
| ORDERID | Order Number | AUFNR | AUFNR |
| FUNDS_CTR | Funds Center | FISTL | FISTL |
| FUND | Fund | BP_GEBER | BP_GEBER |
| SPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | GM_SPONSORED_PROG |
| SPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS |
| GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
| REFDOCNR | Reference document number of an accounting document | REFBELNR | BELNR |
| REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | BUZEI6 |
| SGTXT | Item Text | SGTXT | TEXT50 |
| GM_VALUETYPE | GM Value Type | GM_VALUETYPE | GM_VALUETYPE |
| ASSETMAINO | Main Asset Number | BF_ANLN1 | BF_ANLN1 |
| ASSETSUBNO | Asset Subnumber | BF_ANLN2 | BF_ANLN2 |
| .INCLUDE | DI administration | ||
| DLISRC | Dynamic Item Source | AD01DLISRC | AD01DLISRC |
| PROFNR | Dynamic Item Processor Profile | AD01PROFNR | AD01PROFNR |
| TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | RKE_TSTMP |
AD01DLI related tables
| Table | Note |
|---|---|
| COMC_UI_DYN_UI | Dynamic UI: Dynamic UI |
| CRMC_MAS_DVFLDT | Text table for dynamic fields for mass change dynamic view |
| AD01DLI | Dynamic items (DI) |
| MPNCL1 | Dynamic Calls During Processing of Sub-Items |
| VPKDLI | Sales Pricing Dynamic Items |
| BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items |
| FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items |
| FLQLPOS_FIPOS | Relationship: Liquidity Items - Commitment Items |
| FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items |
| MRP_BUF_DEM_ITEM | Supply demand items and uncovered demand items |
| SWWEI | Workflow Runtime: Work Items of Type E (Event Items) |
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| /BEV1/REWART | Rental Items: Delivery Schedule Items |
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