Table/Structure Field list used by SAP ABAP Function Module PRS_CALCULATE_WIP_PAI_NEW (Calculate WIP table values after user editing)
SAP ABAP Function Module 
PRS_CALCULATE_WIP_PAI_NEW (Calculate WIP table values after user editing) is using
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Data Element (13)
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Table/Structure Field (100)
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Function Module (18)
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Message Class (1)
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Message Number (2)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AD01DLIEF - DLIUS | Usage of the DI profile | |
| 2 | Table/Structure Field |
AD01DLIEF - DOPEN | Indicator: DOPEN Status in Single Flow | |
| 3 | Table/Structure Field |
AD01DLIEF - IN_MEGBTR | Quantity billed | |
| 4 | Table/Structure Field |
AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | |
| 5 | Table/Structure Field |
AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
| 6 | Table/Structure Field |
AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
| 7 | Table/Structure Field |
AD01DLIEF - VBELN | Sales Document | |
| 8 | Table/Structure Field |
AD01DLIEF - VBPOS | Sales Document Item | |
| 9 | Table/Structure Field |
AD01DLIEF - DLINR | Number of the Dynamic Item | |
| 10 | Table/Structure Field |
AD01DLISF - IN_WOGBTR | Amount referenced for invoicing | |
| 11 | Table/Structure Field |
AD01DLISF - IN_WTGBTR | Amount referenced for invoicing | |
| 12 | Table/Structure Field |
AD01DLISF - IN_WKGBTR | Amount referenced for invoicing | |
| 13 | Table/Structure Field |
AD01DLISF - IN_MEGBTR | Quantity billed | |
| 14 | Table/Structure Field |
AD01DLISF - DLIUS | Usage of the DI profile | |
| 15 | Table/Structure Field |
AD01DLISF - DLINR | Number of the Dynamic Item | |
| 16 | Table/Structure Field |
AD01IN_BTR - IN_MEGBTR | Quantity billed | |
| 17 | Table/Structure Field |
AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | |
| 18 | Table/Structure Field |
AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | |
| 19 | Table/Structure Field |
AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
| 20 | Table/Structure Field |
PRSS_DLIEF - PRS_DLI_UPDKZ | Update indicator | |
| 21 | Table/Structure Field |
PRSS_DLIEF - VBPOS | Sales Document Item | |
| 22 | Table/Structure Field |
PRSS_DLIEF - VBELN | Sales Document | |
| 23 | Table/Structure Field |
PRSS_DLIEF - PRS_WTGBTR | Amount referenced for invoicing | |
| 24 | Table/Structure Field |
PRSS_DLIEF - PRS_WOGBTR | Amount referenced for invoicing | |
| 25 | Table/Structure Field |
PRSS_DLIEF - PRS_WKGBTR | Amount referenced for invoicing | |
| 26 | Table/Structure Field |
PRSS_DLIEF - PRS_MEGBTR | Quantity billed | |
| 27 | Table/Structure Field |
PRSS_DLIEF - PRS_DOPEN | Indicator: DOPEN Status in Single Flow | |
| 28 | Table/Structure Field |
PRSS_DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
| 29 | Table/Structure Field |
PRSS_DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
| 30 | Table/Structure Field |
PRSS_DLIEF - IN_WKGBTR | Amount referenced for invoicing | |
| 31 | Table/Structure Field |
PRSS_DLIEF - IN_MEGBTR | Quantity billed | |
| 32 | Table/Structure Field |
PRSS_DLIEF - DOPEN | Indicator: DOPEN Status in Single Flow | |
| 33 | Table/Structure Field |
PRSS_DLIEF - DLIUS | Usage of the DI profile | |
| 34 | Table/Structure Field |
PRSS_DLIEF - DLINR | Number of the Dynamic Item | |
| 35 | Table/Structure Field |
PRSS_DLIEF_EXT - PRS_WKGBTR | Amount referenced for invoicing | |
| 36 | Table/Structure Field |
PRSS_DLIEF_EXT - PRS_WTGBTR | Amount referenced for invoicing | |
| 37 | Table/Structure Field |
PRSS_DLIEF_EXT - PRS_WOGBTR | Amount referenced for invoicing | |
| 38 | Table/Structure Field |
PRSS_DLIEF_EXT - PRS_MEGBTR | Quantity billed | |
| 39 | Table/Structure Field |
PRSS_DLIEF_EXT - PRS_DOPEN | Indicator: DOPEN Status in Single Flow | |
| 40 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_IND_RATIO | DMR Ratio mapped to DLIs | |
| 41 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_GRP_RATIO | DMR Ratio mapped to DLIs | |
| 42 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_INV_QUANT | Transfer Quantity and Costs | |
| 43 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_MEGBTR | Quantity billed | |
| 44 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_POSTPONEP | DMR Ratio mapped to DLIs | |
| 45 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_POSTPONEQ | Quantity billed | |
| 46 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_POSTPONEV | Amount referenced for invoicing | |
| 47 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_VALUE1_H_DLI | Calculated Value 1 - Original | |
| 48 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_WKGBTR | Amount referenced for invoicing | |
| 49 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_WOGBTR | Amount referenced for invoicing | |
| 50 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_WTGBTR | Amount referenced for invoicing | |
| 51 | Table/Structure Field |
PRSS_DLIEF_WIP - VBELN | Sales Document | |
| 52 | Table/Structure Field |
PRSS_DLIEF_WIP - VBPOS | Sales Document Item | |
| 53 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_DOPEN | Indicator: DOPEN Status in Single Flow | |
| 54 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_GRP_WKGBTR | WKGBTR value for Group of DLIs | |
| 55 | Table/Structure Field |
PRSS_DLIEF_WIP - DLINR | Number of the Dynamic Item | |
| 56 | Table/Structure Field |
PRSS_DLIEF_WIP - DLIUS | Usage of the DI profile | |
| 57 | Table/Structure Field |
PRSS_DLIEF_WIP - DOPEN | Indicator: DOPEN Status in Single Flow | |
| 58 | Table/Structure Field |
PRSS_DLIEF_WIP - IN_MEGBTR | Quantity billed | |
| 59 | Table/Structure Field |
PRSS_DLIEF_WIP - IN_WKGBTR | Amount referenced for invoicing | |
| 60 | Table/Structure Field |
PRSS_DLIEF_WIP - IN_WOGBTR | Amount referenced for invoicing | |
| 61 | Table/Structure Field |
PRSS_DLIEF_WIP - IN_WTGBTR | Amount referenced for invoicing | |
| 62 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_ALLOWED_WKGBTR | Amount referenced for invoicing | |
| 63 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_DLI_NEGATIVE | Value of line is Negative 'X' - Yes / ' ' - No | |
| 64 | Table/Structure Field |
PRSS_DLIEF_WIP - PRS_DLI_UPDKZ | Update indicator | |
| 65 | Table/Structure Field |
PRSS_DMRP - NETWR | Net value of the order item in document currency | |
| 66 | Table/Structure Field |
PRSS_DMRP - ZMENG | Target quantity in sales units | |
| 67 | Table/Structure Field |
PRSS_DMRP - VBELN | Sales Document | |
| 68 | Table/Structure Field |
PRSS_DMRP - PRS_ZMENG | First Access: Target Quantity in Sales Units | |
| 69 | Table/Structure Field |
PRSS_DMRP - PRS_UPDKZ | Update indicator | |
| 70 | Table/Structure Field |
PRSS_DMRP - PRS_EK01_AMNT | First Access: EK01 Condition Base Value | |
| 71 | Table/Structure Field |
PRSS_DMRP - PRS_DMR_RATIO | DMR Ratio mapped to DLIs | |
| 72 | Table/Structure Field |
PRSS_DMRP - POSNR | Sales Document Item | |
| 73 | Table/Structure Field |
PRSS_DMRP - ABGRU | Reason for rejection of quotations and sales orders | |
| 74 | Table/Structure Field |
PRSS_DMRP_DLI - PRS_DMR_RATIO | DMR Ratio mapped to DLIs | |
| 75 | Table/Structure Field |
PRSS_DMRP_DLI - ZMENG | Target quantity in sales units | |
| 76 | Table/Structure Field |
PRSS_DMRP_DLI - VBELN | Sales Document | |
| 77 | Table/Structure Field |
PRSS_DMRP_DLI - PRS_ZMENG | First Access: Target Quantity in Sales Units | |
| 78 | Table/Structure Field |
PRSS_DMRP_DLI - PRS_UPDKZ | Update indicator | |
| 79 | Table/Structure Field |
PRSS_DMRP_DLI - PRS_EK01_AMNT | First Access: EK01 Condition Base Value | |
| 80 | Table/Structure Field |
PRSS_DMRP_DLI - POSNR | Sales Document Item | |
| 81 | Table/Structure Field |
PRSS_DMRP_DLI - NETWR | Net value of the order item in document currency | |
| 82 | Table/Structure Field |
PRSS_DMRP_DLI - ABGRU | Reason for rejection of quotations and sales orders | |
| 83 | Table/Structure Field |
PRSS_DMRP_DLI - PRS_INV_QUANT | Transfer Quantity and Costs | |
| 84 | Table/Structure Field |
PRSS_DMRP_EXT - PRS_DMR_RATIO | DMR Ratio mapped to DLIs | |
| 85 | Table/Structure Field |
PRSS_DMRP_EXT - PRS_EK01_AMNT | First Access: EK01 Condition Base Value | |
| 86 | Table/Structure Field |
PRSS_DMRP_EXT - PRS_ZMENG | First Access: Target Quantity in Sales Units | |
| 87 | Table/Structure Field |
PRSS_DMRP_VBAP - VBELN | Sales Document | |
| 88 | Table/Structure Field |
PRSS_DMRP_VBAP - ZMENG | Target quantity in sales units | |
| 89 | Table/Structure Field |
PRSS_DMRP_VBAP - POSNR | Sales Document Item | |
| 90 | Table/Structure Field |
PRSS_DMRP_VBAP - NETWR | Net value of the order item in document currency | |
| 91 | Table/Structure Field |
PRSS_DMRP_VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 92 | Table/Structure Field |
PRSS_GROUPBY_ASSIGNMENT - SRC_TABIX | Row Index of Internal Tables | |
| 93 | Table/Structure Field |
PRSS_GROUPBY_ASSIGNMENT - TGT_TABIX | Row Index of Internal Tables | |
| 94 | Table/Structure Field |
RCONUSE - KSCHL | Condition Type | |
| 95 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
TDS_ITEM_COMR - NETWR_R | Net value of the order item in document currency | |
| 97 | Table/Structure Field |
TDS_ITEM_COMV - ZMENG | Target quantity in sales units | |
| 98 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 99 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 100 | Table/Structure Field |
VBAK - VKORG | Sales Organization |
