SAP AD01DLIEF DI flow: Individual flow Table
Overview
AD01DLIEF is a standard SAP S/4HANA table that stores DI flow: Individual flow data. There are total 21 fields in the AD01DLIEF table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table AD01DLIEF 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 AD01DLIEF to other SAP tables and standard CDS views available based on AD01DLIEF table in S/4HANA 2020.
Techincal Settings of AD01DLIEF
Below are technical details of the table AD01DLIEF
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of AD01DLIEF Fields
The following table gives you an overview of the fields available in AD01DLIEF
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| DLINR | Number of the Dynamic Item | AD01DLINR | AD01DLI | NUMC | 20 |
| DLIUS | Usage of the DI profile | AD01USAGE | NUMC | 2 | |
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | |
| VBPOS | Sales Document Item | POSNR_VA | NUMC | 6 | |
| IN_WTGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15 | |
| IN_WOGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15 | |
| IN_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15 | |
| IN_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 15 | |
| TO_WTGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15 | |
| TO_WOGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15 | |
| TO_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15 | |
| TO_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 15 | |
| AUMOT | Apportionment reason | AUMOT | CHAR | 2 | |
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | |
| RETRO | Checkbox | XFELD | CHAR | 1 | |
| DOPEN | Indicator: DOPEN Status in Single Flow | AD01DOPENSIGN | CHAR | 1 | |
| TO_DATE | To Date | AD01BTODAT | DATS | 8 | |
| TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 16 | |
| FKDAT_ACTIVE | Billing Date is Updated in Document Flow | AD01FKDAT_ACTIVE | CHAR | 1 | |
| FKDAT | Billing Date | FKDAT | DATS | 8 |
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 AD01DLIEF
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| AD01DLIEF | DLINR | 1: CN | AD01DLI |
| AD01DLIEF | MANDT | 1: CN | T000 |