SAP Table AD01DLISF - DI Flow: Totals Flow

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
DLINR X AD01DLINR NUMC 3 20 0 AD01DLI Number of the Dynamic Item
DLIUS X AD01USAGE NUMC 23 2 0 AD01C_PROF Usage of the DI profile
IN_WTGBTR EB_FKWRT CURR 25 15 2 Amount referenced for invoicing
IN_WOGBTR EB_FKWRT CURR 33 15 2 Amount referenced for invoicing
IN_WKGBTR EB_FKWRT CURR 41 15 2 Amount referenced for invoicing
IN_MEGBTR EB_FKMNG QUAN 49 15 3 Quantity billed
NO_WTGBTR AD01NOWRT CURR 57 15 2 Sum never
NO_WOGBTR AD01NOWRT CURR 65 15 2 Sum never
NO_WKGBTR AD01NOWRT CURR 73 15 2 Sum never
NO_MEGBTR AD01NOMNG QUAN 81 15 3 Quantity never
RV_WTGBTR1 AD01RVWRT CURR 89 15 2 Simulation subtotal
RV_WTGBTR2 AD01RVWRT CURR 97 15 2 Simulation subtotal
RV_WTGBTR3 AD01RVWRT CURR 105 15 2 Simulation subtotal
RV_WTGBTR4 AD01RVWRT CURR 113 15 2 Simulation subtotal
RV_WAERS WAERS CUKY 121 5 0 TCURC Currency Key

858702Consulting note for resource-related down payments
545095FAQ 2: billing/accrual/quot./results analysis