AD01FLOWREP02 SAP (Document Flow Reporting: Totals Flow) Structure details
Description: Document Flow Reporting: Totals Flow
Related tables to AD01FLOWREP02
Access table AD01FLOWREP02
Structure field list including key, data, relationships and ABAP select examples
AD01FLOWREP02 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Document Flow Reporting: Totals Flow" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_AD01FLOWREP02 TYPE AD01FLOWREP02.
The AD01FLOWREP02 table consists of various fields, each holding specific information or linking keys about Document Flow Reporting: Totals Flow data available in SAP. These include TYPE (Node type), OBJID (Object identification in output format (without object type)), OBJTXT (Nodes/dynamic items description), INV_MAT (Material Determination for Dynamic Items).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP AD01FLOWREP02 structure 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 |
ID | Internal: Node ID | SEU_ID | NUMC | 6 | SEU_ID | ||||
TYPE | Node type | SEU_TYPE | CHAR | 4 | SEU_TYPE | ||||
OBJID | Object identification in output format (without object type) | J_OBJID_OUT | CHAR | 45 | CHAR45 | ||||
OBJTXT | Nodes/dynamic items description | VPK_NODE | CHAR | 80 | BEZEI80 | ||||
INV_MAT | Material Determination for Dynamic Items | AD01INVMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
NODE_NAME | Nodes/dynamic items description | VPK_NODE | CHAR | 80 | BEZEI80 | ||||
STATUS | Status of characteristic/dynamic item | VPK_STATUS | CHAR | 132 | |||||
SO_WTGBTR | Original amount | VPK_AMNT_ORIGINAL | CURR | 15(2) | WERTV8 | ||||
SO_WOGBTR | Original amount | VPK_AMNT_ORIGINAL | CURR | 15(2) | WERTV8 | ||||
SO_WKGBTR | Original amount | VPK_AMNT_ORIGINAL | CURR | 15(2) | WERTV8 | ||||
SO_MEGBTR | Original quantity | VPK_QNTY_ORIGINAL | QUAN | 15(3) | MENGV8 | ||||
BI_WTGBTR | Amount already billed | VPK_AMNT_BILLED | CURR | 15(2) | WERTV8 | ||||
BI_WOGBTR | Amount already billed | VPK_AMNT_BILLED | CURR | 15(2) | WERTV8 | ||||
BI_WKGBTR | Amount already billed | VPK_AMNT_BILLED | CURR | 15(2) | WERTV8 | ||||
BI_MEGBTR | Quantity already billed | VPK_QNTY_BILLED | QUAN | 15(3) | MENGV8 | ||||
CA_WTGBTR | Amount rejected | VPK_AMNT_REJECT | CURR | 15(2) | WERTV8 | ||||
CA_WOGBTR | Amount rejected | VPK_AMNT_REJECT | CURR | 15(2) | WERTV8 | ||||
CA_WKGBTR | Amount rejected | VPK_AMNT_REJECT | CURR | 15(2) | WERTV8 | ||||
CA_MEGBTR | Quantity rejected | VPK_QNTY_REJECT | QUAN | 15(3) | MENGV8 | ||||
OP_WTGBTR | Open amount | VPK_AMNT_OPEN | CURR | 15(2) | WERTV8 | ||||
OP_WOGBTR | Open amount | VPK_AMNT_OPEN | CURR | 15(2) | WERTV8 | ||||
OP_WKGBTR | Open amount | VPK_AMNT_OPEN | CURR | 15(2) | WERTV8 | ||||
OP_MEGBTR | Open quantity | VPK_QNTY_OPEN | QUAN | 15(3) | MENGV8 | ||||
DLINR | Number of the Dynamic Item | AD01DLINR | NUMC | 20 | AD01DLI | AD01DLINR | |||
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
POPER | Posting period | AD01PERIOD | NUMC | 7 | PERI7 | JAHRPER | |||
TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | T006 | CUNIT | MEINS | ||
MANUAL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KSTAR | Cost Element | KSTAR | CHAR | 10 | CSKA | ALPHA | KSTAR | KAT | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | LSTAR | LAR | LART_EMPTY | |
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
STAGR | Statistical key figure | STAGR | CHAR | 6 | TKA03 | STAGR | STA | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
VERSN | Version | VERSN | CHAR | 3 | TKVS | ALPHA | COVERSI | KVS | |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
PRODU | Product number | PRODN | CHAR | 18 | MARA | MATN1 | MATNR | ||
FAKTF | Billing form | FAKTF | CHAR | 2 | FAKTF | ||||
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | TBMOT | BEMOT | |||
BELNR | Document Number | CO_BELNR | CHAR | 10 | Assigned to domain | ALPHA | CO_BELNR | BLN | |
BUZEI | Posting row | CO_BUZEI | NUMC | 3 | BUZEI | ||||
ARBPL | Work center | ARBPL | CHAR | 8 | ARBPL | AGR | |||
AWERK | Plant of Work Center | AD01AWERK | CHAR | 4 | T001W | WERKS | H_T001W | ||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | KWP | |
ASNUM | Activity Number | ASNUM | CHAR | 18 | ASMD | ALPHA | ASNUM | ASN | |
PERNR | Personnel Number | HR_PERNR | NUMC | 8 | PERNR | PER | |||
Z_OBJNR2 | 0 | Assigned to domain | |||||||
Z_PRS_OFFSHORE | 0 | ||||||||
Z_PRS_BILL_FLAG | 0 | ||||||||
Z_PRS_COUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
Z_PRS_CHARGELEVL | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
/CBAD/ORIG_OBJNR | CBAD Original Object Number | /CBAD/ORIG_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
/CBAD/BILL_WBS | CBAD WBS Element | /CBAD/PS_POSNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
.INCLU--AP | 0 | ||||||||
PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | NUMC | 7 | PRSWP | PRS_WORK_PERIOD | |||
.INCLU--AP | 0 | ||||||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
.INCLU--AP | 0 | ||||||||
WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | CHAR | 1 | WTYSC_WTY_INDICATOR | ||||
ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
SERV_AGENT_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
REF_OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
REF_OBJECT_ITEM | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
.INCLU--AP | 0 | ||||||||
CPD_DLIID | Billing ID for Commercial Project Management | /CPD/PWS_BILLING_DLIID | NUMC | 10 | /CPD/PWS_BILLING_DLIID | ||||
.INCLU--AP | 0 | ||||||||
ORIG_OBJNR | Object Number of Original Object | DPICB_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | |||
.INCLU--AP | 0 | ||||||||
FAREA | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
WBS_ELEMENT | WBS Element | PS_POSNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
SPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | CHAR | 20 | Assigned to domain | GM_SPONSORED_PROG | GM_SPONSORED_PROG | ||
SPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 20 | Assigned to domain | GM_SPONSORED_CLASS | GM_SPONSORED_CLASS | ||
GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
GM_VALUETYPE | GM Value Type | GM_VALUETYPE | CHAR | 2 | GM_VALUETYPE | GMVALUETYPE | |||
ASSETMAINO | Main Asset Number | BF_ANLN1 | CHAR | 12 | ALPHA | BF_ANLN1 | AN1 | ||
ASSETSUBNO | Asset Subnumber | BF_ANLN2 | CHAR | 4 | ALPHA | BF_ANLN2 | AN2 | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
OBART | Object Type | J_OBART | CHAR | 2 | TBO00 | J_OBART | |||
DLISRC | Dynamic Item Source | AD01DLISRC | CHAR | 4 | AD01SRC | AD01DLISRC | |||
PROFNR | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8 | AD01C_PROF | AD01PROFNR | AD0 | DIP_PROFILE | |
TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 16 | RKE_TSTMP | ||||
OWAER | Currency Key | OWAER | CUKY | 5 | Assigned to domain | WAERS | OWS | ||
KWAER | Controlling area currency | KWAER | CUKY | 5 | Assigned to domain | WAERS | KWS |
Key field | Non-key field |
How do I retrieve data from SAP structure AD01FLOWREP02 using ABAP code?
As AD01FLOWREP02 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on AD01FLOWREP02 as there is no data to select.How to access SAP table AD01FLOWREP02
Within an ECC or HANA version of SAP you can also view further information about AD01FLOWREP02 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