SAP ABAP Table PRSS_DLIEF (Engagement mgmt:Struct for Prof Serv DLI Document Flow)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL-IV-SM (Application Component) Expense-Related Billing
     ⤷ PROF_SERV_B_SFWS_SC (Package) Prof. Services Engagement Mgmt. UI Enh.: Business Core

Basic Data

Table Category	INTTAB	Structure
Structure	PRSS_DLIEF	Table Relationship Diagram
Short Description	Engagement mgmt:Struct for Prof Serv DLI Document Flow

Delivery and Maintenance

Pool/cluster
Delivery Class
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	.INCLUDE	☐				0	0	DI flow: Individual flow
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	DLINR	☐	AD01DLINR	AD01DLINR	NUMC	20	0	Number of the Dynamic Item	AD01DLI
4	DLIUS	☐	AD01USAGE	AD01USAGE	NUMC	2	0	Usage of the DI profile
5	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
6	VBPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
7	.INCLUDE	☐				0	0	Invoiced values
8	IN_WTGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
9	IN_WOGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
10	IN_WKGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
11	IN_MEGBTR	☐	EB_FKMNG	MENGV8	QUAN	15	3	Quantity billed
12	.INCLUDE	☐				0	0	Total billing basis
13	TO_WTGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
14	TO_WOGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
15	TO_WKGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
16	TO_MEGBTR	☐	EB_FKMNG	MENGV8	QUAN	15	3	Quantity billed
17	AUMOT	☐	AUMOT	AD01COSTYP	CHAR	2	0	Apportionment reason	*
18	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
19	RETRO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
20	DOPEN	☐	AD01DOPENSIGN	AD01DOPENSIGN	CHAR	1	0	Indicator: DOPEN Status in Single Flow
21	TO_DATE	☐	AD01BTODAT	DATUM	DATS	8	0	To Date
22	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
23	FKDAT_ACTIVE	☐	AD01FKDAT_ACTIVE	XFIELD	CHAR	1	0	Billing Date is Updated in Document Flow
24	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
25	.INCLUDE	☐				0	0	Extension Struct for Prof Serv DLI Document Flow
26	PRS_MEGBTR	☐	EB_FKMNG	MENGV8	QUAN	15	3	Quantity billed
27	PRS_WKGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
28	PRS_WKGBTR_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	PRS_WOGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
30	PRS_WOGBTR_CURR	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
31	PRS_WTGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
32	PRS_WTGBTR_CURR	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
33	DLI_TEXT	☐	PRS_DLI_TEXT	CHAR60	CHAR	60	0	Prof.Serv:DLI Text
34	PRS_MEINH	☐	PRS_UNIT	MEINS	UNIT	3	0	Units of Measurements	*
35	PRS_DOPEN	☐	AD01DOPENSIGN	AD01DOPENSIGN	CHAR	1	0	Indicator: DOPEN Status in Single Flow
36	PRS_DLI_UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
37	PRS_DLI_HIST_UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PRSS_DLIEF	DLINR	AD01DLI	DLINR	KEY	1	CN
2	PRSS_DLIEF	MANDT	T000	MANDT	KEY	1	CN
3	PRSS_DLIEF	VBELN	VBUK	VBELN	KEY	1	CN
4	PRSS_DLIEF	VBPOS	VBUP	POSNR	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	603