SAP Table AD01WIP_DTL - WIP Details

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
RA_VERSN X VERSN_ABGR CHAR 23 3 0 TKKAP Results Analysis Version
TIMESTAMP TIMESTAMP DEC 26 15 0 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
HWAER HWAER CUKY 34 5 0 TCURC Local Currency
KWAER KWAER CUKY 39 5 0 TCURC Controlling area currency
RV_WAERS AD01REV_WAERS CUKY 44 5 0 TCURC Currency code for WIP revenue
ABC_WTG AD01ABC_WTG CURR 49 15 2 Already billed costs (transaction currency)
ABC_WOG AD01ABC_WOG CURR 57 15 2 Already billed costs (company code currency)
ABC_WKG AD01ABC_WKG CURR 65 15 2 Already billed costs (CO Area currency)
ABC_MEG AD01ABC_MEG QUAN 73 15 3 Already billed quantity
NOC_WTG AD01NOC_WTG CURR 81 15 2 Already rejected costs (transaction currency)
NOC_WOG AD01NOC_WOG CURR 89 15 2 Already rejected costs (Company Code currency)
NOC_WKG AD01NOC_WKG CURR 97 15 2 Already rejected costs (CO Area currency)
NOC_MEG AD01NOC_MEG QUAN 105 15 3 Already rejected quantity
TBC_WTG AD01TBC_WTG CURR 113 15 2 Not yet billed costs (WIP costs) (transaction currency)
TBC_WOG AD01TBC_WOG CURR 121 15 2 Not yet billed costs (WIP costs) (Company Code currency)
TBC_WKG AD01TBC_WKG CURR 129 15 2 Not yet billed costs (WIP costs) (CO Area currency)
TBC_MEG AD01TBC_MEG QUAN 137 15 3 Not yet billed quantity (WIP quantity)
TBR_WTG AD01REV_WTG CURR 145 15 2 Revenue to be billed (revenue currency)
TBR_WOG AD01REV_WOG CURR 153 15 2 Revenue to be billed (Company Code currency)
TBR_WKG AD01REV_WKG CURR 161 15 2 Revenue to be billed (CO Area currency)