SAP ABAP Table PRSS_DLIEF_WIP (Engagement mgmt:Struct for Postponement of DLI)

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_WIP	Table Relationship Diagram
Short Description	Engagement mgmt:Struct for Postponement of DLI

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	Engagement mgmt:Struct for Prof Serv DLI Document Flow
2	.INCLUDE	☐				0	0	DI flow: Individual flow
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	DLINR	☐	AD01DLINR	AD01DLINR	NUMC	20	0	Number of the Dynamic Item	AD01DLI
5	DLIUS	☐	AD01USAGE	AD01USAGE	NUMC	2	0	Usage of the DI profile
6	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
7	VBPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
8	.INCLUDE	☐				0	0	Invoiced values
9	IN_WTGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
10	IN_WOGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
11	IN_WKGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
12	IN_MEGBTR	☐	EB_FKMNG	MENGV8	QUAN	15	3	Quantity billed
13	.INCLUDE	☐				0	0	Total billing basis
14	TO_WTGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
15	TO_WOGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
16	TO_WKGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
17	TO_MEGBTR	☐	EB_FKMNG	MENGV8	QUAN	15	3	Quantity billed
18	AUMOT	☐	AUMOT	AD01COSTYP	CHAR	2	0	Apportionment reason	*
19	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
20	RETRO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
21	DOPEN	☐	AD01DOPENSIGN	AD01DOPENSIGN	CHAR	1	0	Indicator: DOPEN Status in Single Flow
22	TO_DATE	☐	AD01BTODAT	DATUM	DATS	8	0	To Date
23	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
24	FKDAT_ACTIVE	☐	AD01FKDAT_ACTIVE	XFIELD	CHAR	1	0	Billing Date is Updated in Document Flow
25	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
26	.INCLUDE	☐				0	0	Extension Struct for Prof Serv DLI Document Flow
27	PRS_MEGBTR	☐	EB_FKMNG	MENGV8	QUAN	15	3	Quantity billed
28	PRS_WKGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
29	PRS_WKGBTR_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	PRS_WOGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
31	PRS_WOGBTR_CURR	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
32	PRS_WTGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
33	PRS_WTGBTR_CURR	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
34	DLI_TEXT	☐	PRS_DLI_TEXT	CHAR60	CHAR	60	0	Prof.Serv:DLI Text
35	PRS_MEINH	☐	PRS_UNIT	MEINS	UNIT	3	0	Units of Measurements	*
36	PRS_DOPEN	☐	AD01DOPENSIGN	AD01DOPENSIGN	CHAR	1	0	Indicator: DOPEN Status in Single Flow
37	PRS_DLI_UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
38	PRS_DLI_HIST_UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
39	.INCLUDE	☐				0	0	All Parameters of Dynamic Items
40	PRSDLI_OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
41	POPER	☐	AD01PERIOD	JAHRPER	NUMC	7	0	Posting period
42	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
43	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
44	MANUAL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
45	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
46	PRSDLI_KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
47	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
48	PRSDLI_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
49	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	TKA03
50	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
51	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
52	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKVS
53	PRSDLI_WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
54	PRODU	☐	PRODN	MATNR	CHAR	18	0	Product number	MARA
55	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
56	PRSDLI_BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
57	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
58	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
59	ARBPL	☐	ARBPL	ARBPL	CHAR	8	0	Work center
60	AWERK	☐	AD01AWERK	WERKS	CHAR	4	0	Plant of Work Center	T001W
61	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
62	ASNUM	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
63	PERNR	☐	HR_PERNR	PERNR	NUMC	8	0	Personnel Number
64	.INCLUDE	☐				0	0
65	.INCLUDE	☐				0	0	Additional Characteristics for Billing from SRM
66	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
67	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
68	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
69	SERV_AGENT_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
70	REF_OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
71	REF_OBJECT_ITEM	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
72	.INCLUDE	☐				0	0	Derived Parameters of Dynamic Items
73	OBART	☐	J_OBART	J_OBART	CHAR	2	0	Object Type	TBO00
74	.INCLUDE	☐				0	0
75	.INCLUDE	☐				0	0
76	.INCLUDE	☐				0	0
77	PRS_TRAFLIGHT	☐	PRS_TRAFLIGHT	ICONNAME	CHAR	30	0	Engagement mgmt:Traffic Light
78	PRS_TOOLTIP	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
79	PRS_POSTPONEQ	☐	EB_FKMNG	MENGV8	QUAN	15	3	Quantity billed
80	PRS_POSTPONEV	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
81	PRS_POSTPONEP	☐	PRS_DLI_RATIO		DEC	20	6	DMR Ratio mapped to DLIs
82	PRS_IND_RATIO	☐	PRS_DLI_RATIO		DEC	20	6	DMR Ratio mapped to DLIs
83	PRS_GRP_RATIO	☐	PRS_DLI_RATIO		DEC	20	6	DMR Ratio mapped to DLIs
84	PRS_GRP_CURR	☐	PRS_DLI_RATIO		DEC	20	6	DMR Ratio mapped to DLIs
85	PRS_GRP_HIST	☐	PRS_DLI_RATIO		DEC	20	6	DMR Ratio mapped to DLIs
86	PRS_NETWR_DLI	☐	PRS_NETWR_DLI	WERTV8	CURR	15	2	Engagement mgmt:Weighted NETWR for DLI
87	PRS_KZWIX_DLI	☐	PRS_KZWIX_DLI	WERTV7	CURR	13	2	Engagement mgmt: Weighted KZWI for DLI
88	PRS_VALUE1_H_DLI	☐	PRS_VALUE1_H_DLI	WERTV8	CURR	15	2	Calculated Value 1 - Original
89	PRS_VALUE1_DLI	☐	PRS_VALUE1_DLI	WERTV8	CURR	15	2	Calculated Value 1
90	PRS_VALUE2_DLI	☐	PRS_VALUE2_DLI	WERTV8	CURR	15	2	Calculated Value 2
91	PRS_WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
92	PRS_INV_QUANT	☐	AD01INVQUA	AD01INVQUA	CHAR	1	0	Transfer Quantity and Costs
93	PRS_VALUE2_H_DLI	☐	PRS_VALUE2_H_DLI	WERTV8	CURR	15	2	Calculated Value 2 - Original
94	PRS_SESSION_WKGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
95	PRS_SESSION_MEGBTR	☐	EB_FKMNG	MENGV8	QUAN	15	3	Quantity billed
96	PRS_UNPOSTPONE_LIMIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
97	PRS_OBJID	☐	PRS_OBJID	CHAR27	CHAR	27	0	Object ID Based on DMR
98	CATID	☐	PRS_CATID	PRS_CATID	CHAR	5	0	Category ID
99	PRS_DLI_NEGATIVE	☐	PRS_NEGATIVE	FLAG	CHAR	1	0	Value of line is Negative 'X' - Yes / ' ' - No
100	PRS_GRP_WKGBTR	☐	PRS_GRP_WKGBTR	WERTV8	CURR	15	2	WKGBTR value for Group of DLIs
101	PRS_ALLOWED_WKGBTR	☐	EB_FKWRT	WERTV8	CURR	15	2	Amount referenced for invoicing
102	PRS_ALLOWED_MEGBTR	☐	EB_FKMNG	MENGV8	QUAN	15	3	Quantity billed

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PRSS_DLIEF_WIP	ASNUM	ASMD	ASNUM
2	PRSS_DLIEF_WIP	AWERK	T001W	WERKS
3	PRSS_DLIEF_WIP	DLINR	AD01DLI	DLINR	KEY	1	CN
4	PRSS_DLIEF_WIP	FIPOS	FMFPO	FIPOS
5	PRSS_DLIEF_WIP	KSTAR	CSKA	KSTAR
6	PRSS_DLIEF_WIP	LSTAR	CSLA	LSTAR
7	PRSS_DLIEF_WIP	MANDT	T000	MANDT	KEY	1	CN
8	PRSS_DLIEF_WIP	MEINH	T006	MSEHI	KEY	1	CN
9	PRSS_DLIEF_WIP	OBART	TBO00	OBART
10	PRSS_DLIEF_WIP	PRODU	MARA	MATNR
11	PRSS_DLIEF_WIP	PRSDLI_BEMOT	TBMOT	BEMOT
12	PRSS_DLIEF_WIP	PRSDLI_KOSTL	CSKS	KOSTL
13	PRSS_DLIEF_WIP	PRSDLI_WERKS	T001W	WERKS		1	CN
14	PRSS_DLIEF_WIP	PRZNR	CBPR	PRZNR
15	PRSS_DLIEF_WIP	STAGR	TKA03	STAGR
16	PRSS_DLIEF_WIP	TWAER	TCURC	WAERS	KEY	1	CN
17	PRSS_DLIEF_WIP	VBELN	VBUK	VBELN	KEY	1	CN
18	PRSS_DLIEF_WIP	VBPOS	VBUP	POSNR	KEY	1	CN
19	PRSS_DLIEF_WIP	VERSN	TKVS	VERSI

History

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