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SAP Table AD01DLI

Dynamic items (DI)

AD01DLI (Dynamic items (DI)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link AD01DLI to other SAP tables.

AD01DLI table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
DLINR Number of the Dynamic Item AD01DLINR NUMC 20 0
OBJNR Object number J_OBJNR ONR00 CHAR 22 0
POPER Posting period AD01PERIOD NUMC 7 0
TWAER Transaction Currency TWAER TCURC CUKY 5 0
MEINH Unit of Measure CO_MEINH T006 UNIT 3 0
MANUAL Checkbox XFELD CHAR 1 0
X Yes
NULL No
KSTAR Cost Element KSTAR CSKA CHAR 10 0
KOSTL Cost Center KOSTL CSKS CHAR 10 0
LSTAR Activity Type LSTAR CSLA CHAR 6 0
MATNR Material Number MATNR MARA CHAR 18 0
STAGR Statistical key figure STAGR TKA03 CHAR 6 0
FIPOS Commitment Item FIPOS FMFPO CHAR 14 0
WRTTP Value Type CO_WRTTP CHAR 2 0
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
5A Payment Obligations from Purchasing Down Payments
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
3C Control Costs
VERSN Version VERSN TKVS CHAR 3 0
WERKS Plant WERKS_D T001W CHAR 4 0
PRODU Product number PRODN MARA CHAR 18 0
FAKTF Billing form FAKTF CHAR 2 0
01 Fixed rate
02 Costs
BEMOT Accounting Indicator BEMOT TBMOT CHAR 2 0
BELNR Document Number CO_BELNR CHAR 10 0
BUZEI Posting row CO_BUZEI NUMC 3 0
ARBPL Work center ARBPL CHAR 8 0
AWERK Plant of Work Center AD01AWERK T001W CHAR 4 0
PRZNR Business Process CO_PRZNR CBPR CHAR 12 0
ASNUM Activity Number ASNUM ASMD CHAR 18 0
PERNR Personnel Number HR_PERNR NUMC 8 0
Z_OBJNR2 Real cost object in resource related inter-company billing Z_OBJNR2 CHAR 22 0
Z_PRS_OFFSHORE Professional Services: Delivery Type Z_PRS_OFFSHORE CHAR 1 0
1 Onshore
2 Nearshore
3 Offshore
Z_PRS_BILL_FLAG Professional Services: Billable/Non-Billable Z_PRS_BILLABLE_FLAG CHAR 1 0
X Yes
NULL No
Z_PRS_COUNTRY Country Key LAND1 CHAR 3 0
Z_PRS_CHARGELEVL Professional Services: Charge Level Z_PRS_CHARGELEVEL CHAR 2 0
L1 Trainee Level
L2 Junior Level
L3 Specialist Level
L4 Senior Level
L5 Partner Level
/CBAD/ORIG_OBJNR CBAD Original Object Number /CBAD/ORIG_OBJNR CHAR 22 0
/CBAD/BILL_WBS CBAD WBS Element /CBAD/PS_POSNR NUMC 8 0
PRS_WORK_PERIOD Work Period (Internal Representation) PRS_WORK_PERIOD NUMC 7 0
GSBER Business Area GSBER CHAR 4 0
PARGB Trading partner's business area PARGB CHAR 4 0
PRCTR Profit Center PRCTR CHAR 10 0
PPRCTR Partner Profit Center PPRCTR CHAR 10 0
WTY_IND Warranty indicator WTYSC_WTY_INDICATOR CHAR 1 0
X TRUE
NULL FALSE
ORDERED_PROD Product Name Entered CRMT_ORDERED_PROD_DB CHAR 54 0
CATEGORY_ID Category ID COMT_CATEGORY_ID CHAR 20 0
AWSYS Logical system of source document AWSYS CHAR 10 0
SERV_AGENT_ID Business Partner Number BU_PARTNER CHAR 10 0
REF_OBJECT_ID Transaction Number CRMT_OBJECT_ID_DB CHAR 10 0
REF_OBJECT_ITEM Item Number in Document CRMT_ITEM_NO NUMC 10 0
CPD_DLIID Billing ID for Commercial Project Management /CPD/PWS_BILLING_DLIID NUMC 10 0
ORIG_OBJNR Object Number of Original Object DPICB_OBJNR CHAR 22 0
FAREA Functional Area FM_FAREA CHAR 16 0
RGRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
WBS_ELEMENT WBS Element PS_POSNR NUMC 8 0
ORDERID Order Number AUFNR CHAR 12 0
FUNDS_CTR Funds Center FISTL CHAR 16 0
FUND Fund BP_GEBER CHAR 10 0
SPONSORED_PROG Sponsored Program GM_SPONSORED_PROG CHAR 20 0
SPONSORED_CLASS Sponsored Class GM_SPONSORED_CLASS CHAR 20 0
GL_SIRID Record number of the line item record GU_RECID CHAR 18 0
REFDOCNR Reference document number of an accounting document REFBELNR CHAR 10 0
REFDOCLN Six-digit number of the reference posting line REFBUZEI6 NUMC 6 0
SGTXT Item Text SGTXT CHAR 50 0
GM_VALUETYPE GM Value Type GM_VALUETYPE CHAR 2 0
ASSETMAINO Main Asset Number BF_ANLN1 CHAR 12 0
ASSETSUBNO Asset Subnumber BF_ANLN2 CHAR 4 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
DLISRC Dynamic Item Source AD01DLISRC AD01SRC CHAR 4 0
PROFNR Dynamic Item Processor Profile AD01PROFNR AD01C_PROF CHAR 8 0
TIMESTMP Time created (Greenwich Meantime) RKE_HZSTMP DEC 16 0

AD01DLI foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
AD01DLI ASNUM SYST MANDT ASMD Service Master: Basic Data MANDT
AD01DLI ASNUM AD01DLI ASNUM ASMD Service Master: Basic Data ASNUM
AD01DLI AWERK SYST MANDT T001W Plants/Branches MANDT
AD01DLI AWERK AD01DLI AWERK T001W Plants/Branches WERKS
AD01DLI BEMOT SYST MANDT TBMOT Accounting indicators MANDT
AD01DLI BEMOT AD01DLI BEMOT TBMOT Accounting indicators BEMOT
AD01DLI DLISRC AD01DLI DLISRC AD01SRC DIP: Sources DLISRC
AD01DLI FIPOS * FMFPO FIFM: Commitment Item FIKRS
AD01DLI FIPOS AD01DLI FIPOS FMFPO FIFM: Commitment Item FIPOS
AD01DLI FIPOS * FMFPO FIFM: Commitment Item DATBIS
AD01DLI FIPOS SYST MANDT FMFPO FIFM: Commitment Item MANDT
AD01DLI KOSTL * CSKS Cost Center Master Data DATBI
AD01DLI KOSTL SYST MANDT CSKS Cost Center Master Data MANDT
AD01DLI KOSTL * CSKS Cost Center Master Data KOKRS
AD01DLI KOSTL AD01DLI KOSTL CSKS Cost Center Master Data KOSTL
AD01DLI KSTAR * CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
AD01DLI KSTAR AD01DLI KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
AD01DLI KSTAR SYST MANDT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
AD01DLI LSTAR SYST MANDT CSLA Activity master MANDT
AD01DLI LSTAR * CSLA Activity master KOKRS
AD01DLI LSTAR AD01DLI LSTAR CSLA Activity master LSTAR
AD01DLI LSTAR * CSLA Activity master DATBI
AD01DLI MANDT AD01DLI MANDT T000 Clients MANDT
AD01DLI MATNR SY MANDT MARA General Material Data MANDT
AD01DLI MATNR AD01DLI MATNR MARA General Material Data MATNR
AD01DLI MEINH SY MANDT T006 Units of Measurement MANDT
AD01DLI MEINH AD01DLI MEINH T006 Units of Measurement MSEHI
AD01DLI OBJNR SY MANDT ONR00 General Object Number MANDT
AD01DLI OBJNR AD01DLI OBJNR ONR00 General Object Number OBJNR
AD01DLI PRODU SYST MANDT MARA General Material Data MANDT
AD01DLI PRODU AD01DLI PRODU MARA General Material Data MATNR
AD01DLI PROFNR SY MANDT AD01C_PROF DIP profile: Usage MANDT
AD01DLI PROFNR AD01DLI PROFNR AD01C_PROF DIP profile: Usage PROFNR
AD01DLI PROFNR * AD01C_PROF DIP profile: Usage DPUS
AD01DLI PRZNR SYST MANDT CBPR CO-ABC: Activity Master Table MANDT
AD01DLI PRZNR * CBPR CO-ABC: Activity Master Table KOKRS
AD01DLI PRZNR AD01DLI PRZNR CBPR CO-ABC: Activity Master Table PRZNR
AD01DLI PRZNR * CBPR CO-ABC: Activity Master Table DATBI
AD01DLI STAGR * TKA03 Statistical key figures KOKRS
AD01DLI STAGR AD01DLI STAGR TKA03 Statistical key figures STAGR
AD01DLI STAGR SYST MANDT TKA03 Statistical key figures MANDT
AD01DLI TWAER SY MANDT TCURC Currency Codes MANDT
AD01DLI TWAER AD01DLI TWAER TCURC Currency Codes WAERS
AD01DLI VERSN SYST MANDT TKVS CO Versions MANDT
AD01DLI VERSN AD01DLI VERSN TKVS CO Versions VERSI
AD01DLI WERKS SY MANDT T001W Plants/Branches MANDT
AD01DLI WERKS AD01DLI WERKS T001W Plants/Branches WERKS