Data Element list used by SAP ABAP Table PRSS_DLIEF (Engagement mgmt:Struct for Prof Serv DLI Document Flow)
SAP ABAP Table
PRSS_DLIEF (Engagement mgmt:Struct for Prof Serv DLI Document Flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AD01BTODAT | To Date | |
2 | ![]() |
AD01DLINR | Number of the Dynamic Item | |
3 | ![]() |
AD01DOPENSIGN | Indicator: DOPEN Status in Single Flow | |
4 | ![]() |
AD01DOPENSIGN | Indicator: DOPEN Status in Single Flow | |
5 | ![]() |
AD01FKDAT_ACTIVE | Billing Date is Updated in Document Flow | |
6 | ![]() |
AD01USAGE | Usage of the DI profile | |
7 | ![]() |
AUMOT | Apportionment reason | |
8 | ![]() |
BEMOT | Accounting Indicator | |
9 | ![]() |
EB_FKMNG | Quantity billed | |
10 | ![]() |
EB_FKMNG | Quantity billed | |
11 | ![]() |
EB_FKMNG | Quantity billed | |
12 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
13 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
14 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
15 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
16 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
17 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
18 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
19 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
20 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
21 | ![]() |
FKDAT | Billing date for billing index and printout | |
22 | ![]() |
MANDT | Client | |
23 | ![]() |
OWAER | Currency Key | |
24 | ![]() |
POSNR_VA | Sales Document Item | |
25 | ![]() |
PRS_DLI_TEXT | Prof.Serv:DLI Text | |
26 | ![]() |
PRS_UNIT | Units of Measurements | |
27 | ![]() |
RKE_HZSTMP | Time created (Greenwich Meantime) | |
28 | ![]() |
TWAER | Transaction Currency | |
29 | ![]() |
UPDKZ_D | Update indicator | |
30 | ![]() |
UPDKZ_D | Update indicator | |
31 | ![]() |
VBELN_VA | Sales Document | |
32 | ![]() |
WAERS | Currency Key | |
33 | ![]() |
XFELD | Checkbox |