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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