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 |