AD01DLIEF SAP (DI flow: Individual flow) Table details
Dictionary Type: Table
Description: DI flow: Individual flow
Description: DI flow: Individual flow
Table field list including key, data, relationships and ABAP select examples
AD01DLIEF is a standard SAP Table which is used to store DI flow: Individual flow data and is available within R/3 SAP systems depending on the version and release level.
The AD01DLIEF table consists of various fields, each holding specific information or linking keys about DI flow: Individual flow data available in SAP. These include DLINR (Number of the Dynamic Item), DLIUS (Usage of the DI profile), VBELN (Sales Document), VBPOS (Sales Document Item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP AD01DLIEF table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| DLINR | Number of the Dynamic Item | AD01DLINR | NUMC | 20 | AD01DLI | AD01DLINR | |||
| DLIUS | Usage of the DI profile | AD01USAGE | NUMC | 2 | AD01USAGE | ||||
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| VBPOS | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
| IN_WTGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
| IN_WOGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
| IN_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
| IN_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 15(3) | MENGV8 | ||||
| TO_WTGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
| TO_WOGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
| TO_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
| TO_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 15(3) | MENGV8 | ||||
| AUMOT | Apportionment reason | AUMOT | CHAR | 2 | Assigned to domain | AD01COSTYP | |||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
| RETRO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| DOPEN | Indicator: DOPEN Status in Single Flow | AD01DOPENSIGN | CHAR | 1 | AD01DOPENSIGN | ||||
| TO_DATE | To Date | AD01BTODAT | DATS | 8 | DATUM | ||||
| TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 16 | RKE_TSTMP | ||||
| FKDAT_ACTIVE | Billing Date is Updated in Document Flow | AD01FKDAT_ACTIVE | CHAR | 1 | XFIELD | ||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table AD01DLIEF using ABAP code
The following ABAP code Example will allow you to do a basic selection on AD01DLIEF to SELECT all data from the tableDATA: WA_AD01DLIEF TYPE AD01DLIEF.
SELECT SINGLE *
FROM AD01DLIEF
INTO CORRESPONDING FIELDS OF WA_AD01DLIEF
WHERE...
How to access SAP table AD01DLIEF
Within an ECC or HANA version of SAP you can also view further information about AD01DLIEF and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects