Data Element list used by SAP ABAP Table PRSS_DLIEF_WIP (Engagement mgmt:Struct for Postponement of DLI)
SAP ABAP Table
PRSS_DLIEF_WIP (Engagement mgmt:Struct for Postponement of DLI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD01AWERK | Plant of Work Center | |
2 | ![]() |
AD01BTODAT | To Date | |
3 | ![]() |
AD01DLINR | Number of the Dynamic Item | |
4 | ![]() |
AD01DOPENSIGN | Indicator: DOPEN Status in Single Flow | |
5 | ![]() |
AD01DOPENSIGN | Indicator: DOPEN Status in Single Flow | |
6 | ![]() |
AD01FKDAT_ACTIVE | Billing Date is Updated in Document Flow | |
7 | ![]() |
AD01INVQUA | Transfer Quantity and Costs | |
8 | ![]() |
AD01PERIOD | Posting period | |
9 | ![]() |
AD01USAGE | Usage of the DI profile | |
10 | ![]() |
ARBPL | Work center | |
11 | ![]() |
ASNUM | Activity Number | |
12 | ![]() |
AUMOT | Apportionment reason | |
13 | ![]() |
AWSYS | Logical system of source document | |
14 | ![]() |
BEMOT | Accounting Indicator | |
15 | ![]() |
BEMOT | Accounting Indicator | |
16 | ![]() |
BU_PARTNER | Business Partner Number | |
17 | ![]() |
COMT_CATEGORY_ID | Category ID | |
18 | ![]() |
CO_BELNR | Document Number | |
19 | ![]() |
CO_BUZEI | Posting row | |
20 | ![]() |
CO_MEINH | Unit of Measure | |
21 | ![]() |
CO_PRZNR | Business Process | |
22 | ![]() |
CO_WRTTP | Value Type | |
23 | ![]() |
CRMT_ITEM_NO | Item Number in Document | |
24 | ![]() |
CRMT_OBJECT_ID_DB | Transaction ID | |
25 | ![]() |
CRMT_ORDERED_PROD_DB | Product Name Entered | |
26 | ![]() |
EB_FKMNG | Quantity billed | |
27 | ![]() |
EB_FKMNG | Quantity billed | |
28 | ![]() |
EB_FKMNG | Quantity billed | |
29 | ![]() |
EB_FKMNG | Quantity billed | |
30 | ![]() |
EB_FKMNG | Quantity billed | |
31 | ![]() |
EB_FKMNG | Quantity billed | |
32 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
33 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
34 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
35 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
36 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
37 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
38 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
39 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
40 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
41 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
42 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
43 | ![]() |
EB_FKWRT | Amount referenced for invoicing | |
44 | ![]() |
FAKTF | Billing Form | |
45 | ![]() |
FIPOS | Commitment Item | |
46 | ![]() |
FKDAT | Billing date for billing index and printout | |
47 | ![]() |
HR_PERNR | Personnel Number | |
48 | ![]() |
ICON_TEXT | Carrier field for icons | |
49 | ![]() |
J_OBART | Object Type | |
50 | ![]() |
KOSTL | Cost Center | |
51 | ![]() |
KSTAR | Cost Element | |
52 | ![]() |
LSTAR | Activity Type | |
53 | ![]() |
MANDT | Client | |
54 | ![]() |
MATNR | Material Number | |
55 | ![]() |
OBJPO | Object number at item level | |
56 | ![]() |
OWAER | Currency Key | |
57 | ![]() |
POSNR_VA | Sales Document Item | |
58 | ![]() |
PRODN | Product number | |
59 | ![]() |
PRS_CATID | Category ID | |
60 | ![]() |
PRS_DLI_RATIO | DMR Ratio mapped to DLIs | |
61 | ![]() |
PRS_DLI_RATIO | DMR Ratio mapped to DLIs | |
62 | ![]() |
PRS_DLI_RATIO | DMR Ratio mapped to DLIs | |
63 | ![]() |
PRS_DLI_RATIO | DMR Ratio mapped to DLIs | |
64 | ![]() |
PRS_DLI_RATIO | DMR Ratio mapped to DLIs | |
65 | ![]() |
PRS_DLI_TEXT | Prof.Serv:DLI Text | |
66 | ![]() |
PRS_GRP_WKGBTR | WKGBTR value for Group of DLIs | |
67 | ![]() |
PRS_KZWIX_DLI | Engagement mgmt: Weighted KZWI for DLI | |
68 | ![]() |
PRS_NEGATIVE | Value of line is Negative 'X' - Yes / ' ' - No | |
69 | ![]() |
PRS_NETWR_DLI | Engagement mgmt:Weighted NETWR for DLI | |
70 | ![]() |
PRS_OBJID | Object ID Based on DMR | |
71 | ![]() |
PRS_TRAFLIGHT | Engagement mgmt:Traffic Light | |
72 | ![]() |
PRS_UNIT | Units of Measurements | |
73 | ![]() |
PRS_VALUE1_DLI | Calculated Value 1 | |
74 | ![]() |
PRS_VALUE1_H_DLI | Calculated Value 1 - Original | |
75 | ![]() |
PRS_VALUE2_DLI | Calculated Value 2 | |
76 | ![]() |
PRS_VALUE2_H_DLI | Calculated Value 2 - Original | |
77 | ![]() |
RKE_HZSTMP | Time created (Greenwich Meantime) | |
78 | ![]() |
STAGR | Statistical key figure | |
79 | ![]() |
TWAER | Transaction Currency | |
80 | ![]() |
TWAER | Transaction Currency | |
81 | ![]() |
UPDKZ_D | Update indicator | |
82 | ![]() |
UPDKZ_D | Update indicator | |
83 | ![]() |
VBELN_VA | Sales Document | |
84 | ![]() |
VERSN | Version | |
85 | ![]() |
WAERK | SD document currency | |
86 | ![]() |
WAERS | Currency Key | |
87 | ![]() |
WERKS_D | Plant | |
88 | ![]() |
XFELD | Checkbox | |
89 | ![]() |
XFELD | Checkbox | |
90 | ![]() |
XFELD | Checkbox |