SAP ABAP Table PRSD_DLIEF_EXT (DLI Document Flow Extension)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-BIL-IV-SM (Application Component) Expense-Related Billing
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PROF_SERV_B_SFWS_SC (Package) Prof. Services Engagement Mgmt. UI Enh.: Business Core
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | PRSD_DLIEF_EXT |
|
| Short Description | DLI Document Flow Extension |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
AD01DLINR | AD01DLINR | NUMC | 20 | 0 | Number of the Dynamic Item | * | |
| 3 | |
AD01USAGE | AD01USAGE | NUMC | 2 | 0 | Usage of the DI profile | ||
| 4 | |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 5 | |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
| 6 | |
0 | 0 | Extension Struct for Prof Serv DLI Document Flow | |||||
| 7 | |
EB_FKMNG | MENGV8 | QUAN | 15 | 3 | Quantity billed | ||
| 8 | |
EB_FKWRT | WERTV8 | CURR | 15 | 2 | Amount referenced for invoicing | ||
| 9 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 10 | |
EB_FKWRT | WERTV8 | CURR | 15 | 2 | Amount referenced for invoicing | ||
| 11 | |
OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 12 | |
EB_FKWRT | WERTV8 | CURR | 15 | 2 | Amount referenced for invoicing | ||
| 13 | |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 14 | |
PRS_DLI_TEXT | CHAR60 | CHAR | 60 | 0 | Prof.Serv:DLI Text | ||
| 15 | |
PRS_UNIT | MEINS | UNIT | 3 | 0 | Units of Measurements | * | |
| 16 | |
AD01DOPENSIGN | AD01DOPENSIGN | CHAR | 1 | 0 | Indicator: DOPEN Status in Single Flow |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 603 |