SAP AD01DLI Dynamic items (DI) Table

Overview

AD01DLI is a standard SAP S/4HANA table that stores Dynamic items (DI) data. There are total 70 fields in the AD01DLI table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table AD01DLI belongs to Revenues and Earnings (PS-REV) module and is located in the package DI Processor (Resource-Related Billing/Sales Pricing) (AD01).

In addition, following links provide an overview of foreign key relationships, if any, that link AD01DLI to other SAP tables and standard CDS views available based on AD01DLI table in S/4HANA 2020.

Techincal Settings of AD01DLI

Below are technical details of the table AD01DLI

  • Buffering switched on
  • Single entries of table were buffered
  • Storage type is Column Store

List of AD01DLI Fields

The following table gives you an overview of the fields available in AD01DLI

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
DLINRNumber of the Dynamic ItemAD01DLINRNUMC20
OBJNRObject numberJ_OBJNRONR00CHAR22
POPERPosting periodAD01PERIODNUMC7
TWAERTransaction CurrencyTWAERTCURCCUKY5
MEINHUnit of MeasureCO_MEINHT006UNIT3
MANUALCheckboxXFELDCHAR1
KSTARCost ElementKSTARCSKACHAR10
KOSTLCost CenterKOSTLCSKSCHAR10
LSTARActivity TypeLSTARCSLACHAR6
MATNRMaterial NumberMATNRMARACHAR40
STAGRStatistical key figureSTAGRTKA03CHAR6
FIPOSCommitment ItemFIPOSFMFPOCHAR14
WRTTPValue TypeCO_WRTTPCHAR2
VERSNVersionVERSNTKVSCHAR3
WERKSPlantWERKS_DT001WCHAR4
PRODUProduct numberPRODNMARACHAR40
FAKTFBilling formFAKTFCHAR2
BEMOTAccounting IndicatorBEMOTTBMOTCHAR2
BELNRDocument NumberCO_BELNR*CHAR10
BUZEIPosting RowCO_BUZEINUMC3
DOCLNSix-Character Posting Item for LedgerDOCLN6CHAR6
ARBPLWork centerARBPLCHAR8
AWERKPlant of Work CenterAD01AWERKT001WCHAR4
PRZNRBusiness ProcessCO_PRZNRCBPRCHAR12
ASNUMActivity NumberASNUMASMDCHAR18
PERNRPersonnel NumberHR_PERNRNUMC8
RSRCEResourceCO_RESSOURCE*CHAR10
PRS_WORK_PERIODWork Period (Internal Representation)PRS_WORK_PERIODNUMC7
GSBERBusiness AreaGSBER*CHAR4
PARGBTrading partner's business areaPARGB*CHAR4
PRCTRProfit CenterPRCTRCHAR10
PPRCTRPartner Profit CenterPPRCTR*CHAR10
WTY_INDWarranty indicatorWTYSC_WTY_INDICATORCHAR1
ORDERED_PRODProduct Name EnteredCRMT_ORDERED_PROD_DBCHAR54
CATEGORY_IDCategory IDCOMT_CATEGORY_IDCHAR20
AWSYSLogical system of source documentAWSYS*CHAR10
SERV_AGENT_IDBusiness Partner NumberBU_PARTNERCHAR10
REF_OBJECT_IDTransaction IDCRMT_OBJECT_ID_DBCHAR10
REF_OBJECT_ITEMItem Number in DocumentCRMT_ITEM_NONUMC10
CPD_DLIIDBilling ID for Commercial Project Management/CPD/PWS_BILLING_DLIIDNUMC10
ORIG_OBJNRObject Number of Original ObjectDPICB_OBJNR*CHAR22
FPLNRBilling plan number / invoicing plan numberFPLNR*CHAR10
FPLTRItem for billing plan/invoice plan/payment cardsFPLTR*NUMC6
BPCATBilling Plan Usage CategorySDBP_BPCATCHAR2
BILLINGPLANITEMUSAGEBilling Plan Item UsageSDBP_ITEM_USAGECHAR2
WBS_BILLING_ELEMENTSWork Breakdown Structure Element (WBS Element)PS_PSP_PNR*NUMC8
WORK_ITEM_IDWork Item ID/CPD/PFP_WORKITEM_IDCHAR10
SERV_ORGService Organization/CPD/PWS_WS_ORG_UNIT_IDCHAR5
OVERTIMECATOvertime CategoryCATS_OVERTIME_CATEGORY*CHAR4
FAREAFunctional AreaFM_FAREA*CHAR16
RGRANT_NBRGrantGM_GRANT_NBRCHAR20
WBS_ELEMENTWBS ElementPS_POSNR*NUMC8
ORDERIDOrder NumberAUFNR*CHAR12
FUNDS_CTRFunds CenterFISTL*CHAR16
FUNDFundBP_GEBER*CHAR10
SPONSORED_PROGSponsored ProgramGM_SPONSORED_PROG*CHAR20
SPONSORED_CLASSSponsored ClassGM_SPONSORED_CLASS*CHAR20
GL_SIRIDRecord number of the line item recordGU_RECIDCHAR18
REFDOCNRReference document number of an accounting documentREFBELNRCHAR10
REFDOCLNSix-Digit Number of the Reference Posting LineREFBUZEI6NUMC6
SGTXTItem TextSGTXTCHAR50
GM_VALUETYPEGM Value TypeGM_VALUETYPECHAR2
ASSETMAINOMain Asset NumberBF_ANLN1CHAR12
ASSETSUBNOAsset SubnumberBF_ANLN2CHAR4
BUDGET_PDBudget PeriodFM_BUDGET_PERIOD*CHAR10
DLISRCDynamic Item SourceAD01DLISRCAD01SRCCHAR4
PROFNRDynamic Item Processor ProfileAD01PROFNRAD01C_PROFCHAR8
TIMESTMPTime created (Greenwich Meantime)RKE_HZSTMPDEC16
SOITEXTItem TextSGTXTCHAR50

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for AD01DLI

Table NameFieldCardinalityCheck Table
AD01DLIASNUM:ASMD
AD01DLIAWERK:T001W
AD01DLIBEMOT:TBMOT
AD01DLIDLISRC1: CNAD01SRC
AD01DLIFIPOS:FMFPO
AD01DLIKOSTL:CSKS
AD01DLIKSTAR:CSKA
AD01DLILSTAR:CSLA
AD01DLIMANDT1: CNT000
AD01DLIMATNR1: CNMARA
AD01DLIMEINH1: CNT006
AD01DLIOBJNR1: CNONR00
AD01DLIPRODU:MARA
AD01DLIPROFNR1: CNAD01C_PROF
AD01DLIPRZNR:CBPR
AD01DLISTAGR:TKA03
AD01DLITWAER1: CNTCURC
AD01DLIVERSN:TKVS
AD01DLIWERKS1: CNT001W

Other References