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 |
|---|---|---|---|---|
| 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 |