SAP ABAP Table PRSS_DMRP (Prof Serv: VBAP + PRS data)

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_DMRP	Table Relationship Diagram
Short Description	Prof Serv: VBAP + PRS data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Engagement mgmt: VBAP Structure (without VBAP Appends)
2	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
3	VBELN	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
4	POSNR	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
5	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
6	MATWA	MATWA	MATNR	CHAR	18	0	Material entered	*
7	PMATN	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
8	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
9	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
10	ARKTX	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
11	PSTYV	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
12	POSAR	POSAR	POSAR	CHAR	1	0	Item type
13	LFREL	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
14	FKREL	FKREL	FKREL	CHAR	1	0	Relevant for Billing
15	UEPOS	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
16	GRPOS	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
17	ABGRU	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
18	PRODH	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
19	ZWERT	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
20	ZMENG	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
21	ZIEME	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
22	UMZIZ	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
23	UMZIN	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
24	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
25	SMENG	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
26	ABLFZ	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
27	ABDAT	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
28	ABSFZ	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
29	POSEX	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
30	KDMAT	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
31	KBVER	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
32	KEVER	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
33	VKGRU	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
34	VKAUS	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
35	GRKOR	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
36	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
37	UEBTK	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
38	UEBTO	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
39	UNTTO	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
40	FAKSP	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
41	ATPKZ	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
42	RKFKF	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
43	SPART	SPART	SPART	CHAR	2	0	Division	*
44	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
45	NETWR	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
46	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
47	ANTLF	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
48	KZTLF	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
49	CHSPL	CHSPL	XFELD	CHAR	1	0	Batch split allowed
50	KWMENG	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
51	LSMENG	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
52	KBMENG	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
53	KLMENG	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
54	VRKME	VRKME	MEINS	UNIT	3	0	Sales unit	*
55	UMVKZ	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
56	UMVKN	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
57	BRGEW	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
58	NTGEW	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
59	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
60	VOLUM	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
61	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
62	VBELV	VBELV	VBELN	CHAR	10	0	Originating document	*
63	POSNV	POSNV	POSNR	NUMC	6	0	Originating item	*
64	VGBEL	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
65	VGPOS	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
66	VOREF	VOREF	XFELD	CHAR	1	0	Complete reference indicator
67	UPFLU	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
68	ERLRE	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
69	LPRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
70	WERKS	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
71	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
72	VSTEL	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
73	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route	*
74	STKEY	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
75	STDAT	STDAT	DATUM	DATS	8	0	Date of Bill of Material
76	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
77	STPOS	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
78	AWAHR	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
79	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
80	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
81	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
82	TAXM1	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
83	TAXM2	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
84	TAXM3	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
85	TAXM4	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
86	TAXM5	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
87	TAXM6	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
88	TAXM7	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
89	TAXM8	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
90	TAXM9	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
91	VBEAF	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
92	VBEAV	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
93	VGREF	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
94	NETPR	NETPR	WERTV6	CURR	11	2	Net price
95	KPEIN	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
96	KMEIN	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
97	SHKZG	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
98	SKTOF	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
99	MTVFP	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
100	SUMBD	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
101	KONDM	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
102	KTGRM	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
103	BONUS	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
104	PROVG	PROVG	PROVG	CHAR	2	0	Commission group	*
105	EANNR	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
106	PRSOK	PRSOK	XFELD	CHAR	1	0	Pricing is OK
107	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
108	BWTEX	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
109	XCHPF	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
110	XCHAR	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
111	LFMNG	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
112	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
113	WAVWR	WAVWR	WERTV7	CURR	13	2	Cost in document currency
114	KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
115	KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
116	KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
117	KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
118	KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
119	KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
120	STCUR	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
121	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
122	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
123	FIXMG	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
124	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
125	MVGR1	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
126	MVGR2	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
127	MVGR3	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
128	MVGR4	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
129	MVGR5	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
130	KMPMG	KMPMG	MENGV13	QUAN	13	3	Component Quantity
131	SUGRD	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
132	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
133	VPZUO	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
134	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
135	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
136	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
137	VPMAT	VPMAT	MATNR	CHAR	18	0	Planning material	*
138	VPWRK	VPWRK	WERKS	CHAR	4	0	Planning plant	*
139	PRBME	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
140	UMREF	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
141	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
142	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
143	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
144	OBJNR	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
145	ABGRS	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	*
146	BEDAE	BEDAE	BEDAE	CHAR	4	0	Requirements type	*
147	CMPRE	CMPRE	WERTV6	CURR	11	2	Item credit price
148	CMTFG	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
149	CMPNT	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
150	CMKUA	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
151	CUOBJ	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
152	CUOBJ_CH	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
153	CEPOK	CEPOK	CEPOK	CHAR	1	0	Status expected price
154	KOUPD	KOUPD	XFELD	CHAR	1	0	Condition update
155	SERAIL	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
156	ANZSN	ANZSN	INT4	INT4	10	0	Number of serial numbers
157	NACHL	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
158	MAGRV	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
159	MPROK	MPROK	MPROK	CHAR	1	0	Status manual price change
160	VGTYP	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
161	PROSA	PROSA	PROSA	CHAR	1	0	ID for material selection - active
162	UEPVW	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
163	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
164	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
165	SPOSN	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
166	KOWRR	KOWRR	KOWRR	CHAR	1	0	Statistical values
167	STADAT	STADAT	DATUM	DATS	8	0	Statistics date
168	EXART	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
169	PREFE	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
170	KNUMH	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
171	CLINT	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
172	CHMVS	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
173	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
174	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
175	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
176	STMAN	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
177	ZSCHL_K	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
178	KALSM_K	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
179	KALVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
180	KOSCH	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	*
181	UPMAT	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	*
182	UKONM	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	*
183	MFRGR	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
184	PLAVO	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
185	KANNR	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
186	CMPRE_FLT	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
187	ABFOR	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	*
188	ABGES	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
189	J_1BCFOP	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
190	J_1BTAXLW1	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
191	J_1BTAXLW2	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
192	J_1BTXSDC	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
193	WKTNR	WKTNR	VBELN	CHAR	10	0	Value contract no.	*
194	WKTPS	WKTPS	POSNR	NUMC	6	0	Value contract item	*
195	SKOPF	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	*
196	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
197	WGRU1	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
198	WGRU2	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
199	KNUMA_PI	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	*
200	KNUMA_AG	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
201	KZFME	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
202	LSTANR	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
203	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
204	MWSBP	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
205	BERID	BERID	BERID	CHAR	10	0	MRP Area	*
206	PCTRF	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing	*
207	LOGSYS_EXT	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
208	J_1BTAXLW3	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	*
209	J_1BTAXLW4	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	*
210	J_1BTAXLW5	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	*
211	.INCLUDE				0	0	Engagement mgmt: VBAP extension
212	PRS_OBJNR	PRS_OBJNR	CHAR22	CHAR	22	0	Engagement mgmt: Object number
213	.INCLUDE				0	0	Engagement mgmt: Struct for Extended DMR Line Information
214	PRS_ZMENG	PRS_ZMENG	MENG13	QUAN	13	3	First Access: Target Quantity in Sales Units
215	PRS_ZIEME	PRS_ZIEME	MEINS	UNIT	3	0	First Access: Target Quantity UoM	*
216	PRS_KWMENG	PRS_KWMENG	MENG15	QUAN	15	3	First Access: Cumulative Order Quantity in Sales Units
217	PRS_VRKME	PRS_VRKME	MEINS	UNIT	3	0	Engagement mgmt: Sales Unit	*
218	PRS_EK01_AMNT	PRS_EK01_AMNT	WERTV8	CURR	15	2	First Access: EK01 Condition Base Value
219	PRS_EK01_CURR	PRS_EK01_CURR	WAERS	CUKY	5	0	First Access: EK01 Currency Key	*
220	PRS_NETWR	PRS_NETWR	WERTV8	CURR	15	2	First Access: Net Value in Document Currency
221	PRS_WAERK	PRS_WAERK	WAERS	CUKY	5	0	First Access: SD Document Currency	*
222	PRS_KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
223	PRS_KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
224	PRS_KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
225	PRS_KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
226	PRS_KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
227	PRS_KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
228	PRS_US	PRS_USAGE	CHAR5	CHAR	5	0	Usage
229	CATID	PRS_CATID	PRS_CATID	CHAR	5	0	Category ID
230	CATID_2ND	PRS_CATID_2ND	PRS_CATID	CHAR	5	0	Secondary Category ID
231	METROWID	PRS_METROWID	CHAR5	CHAR	5	0	Metrics Row ID
232	PRNORDER	PRS_PRNORDER	PRS_ORDER	NUMC	6	0	Visual Order for Printing
233	SUMMABLE	PRS_SUMMABLE	XFELD	CHAR	1	0	Unit of Measure is Relevant for Aggregation
234	PRS_DMR_RATIO	PRS_DLI_RATIO		DEC	20	6	DMR Ratio mapped to DLIs
235	PRS_ABGRU	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
236	PRS_UPDKZ	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
237	PRS_HIST_UPDKZ	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
238	PRS_OBJID	PRS_OBJID	CHAR27	CHAR	27	0	Object ID Based on DMR