PRSS_DLIEF_WIP SAP (Engagement mgmt:Struct for Postponement of DLI) Structure details
Description: Engagement mgmt:Struct for Postponement of DLI
Related tables to PRSS_DLIEF_WIP
Access table PRSS_DLIEF_WIP
Structure field list including key, data, relationships and ABAP select examples
PRSS_DLIEF_WIP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Engagement mgmt:Struct for Postponement of DLI" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_PRSS_DLIEF_WIP TYPE PRSS_DLIEF_WIP.
The PRSS_DLIEF_WIP table consists of various fields, each holding specific information or linking keys about Engagement mgmt:Struct for Postponement of DLI data available in SAP. These include MANDT (Client), DLINR (Number of the Dynamic Item), DLIUS (Usage of the DI profile), VBELN (Sales Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP PRSS_DLIEF_WIP structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
DLINR | Number of the Dynamic Item | AD01DLINR | NUMC | 20 | AD01DLI | AD01DLINR | |||
DLIUS | Usage of the DI profile | AD01USAGE | NUMC | 2 | AD01USAGE | ||||
VBELN | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
VBPOS | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
IN_WTGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
IN_WOGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
IN_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
IN_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 15(3) | MENGV8 | ||||
TO_WTGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
TO_WOGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
TO_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
TO_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 15(3) | MENGV8 | ||||
AUMOT | Apportionment reason | AUMOT | CHAR | 2 | Assigned to domain | AD01COSTYP | |||
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
RETRO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
DOPEN | Indicator: DOPEN Status in Single Flow | AD01DOPENSIGN | CHAR | 1 | AD01DOPENSIGN | ||||
TO_DATE | To Date | AD01BTODAT | DATS | 8 | DATUM | ||||
TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 16 | RKE_TSTMP | ||||
FKDAT_ACTIVE | Billing Date is Updated in Document Flow | AD01FKDAT_ACTIVE | CHAR | 1 | XFIELD | ||||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
PRS_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 15(3) | MENGV8 | ||||
PRS_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
PRS_WKGBTR_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PRS_WOGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
PRS_WOGBTR_CURR | Currency Key | OWAER | CUKY | 5 | Assigned to domain | WAERS | OWS | ||
PRS_WTGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
PRS_WTGBTR_CURR | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DLI_TEXT | Prof.Serv:DLI Text | PRS_DLI_TEXT | CHAR | 60 | CHAR60 | ||||
PRS_MEINH | Units of Measurements | PRS_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PRS_DOPEN | Indicator: DOPEN Status in Single Flow | AD01DOPENSIGN | CHAR | 1 | AD01DOPENSIGN | ||||
PRS_DLI_UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
PRS_DLI_HIST_UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
PRSDLI_OBJNR | Object number at item level | OBJPO | CHAR | 22 | Assigned to domain | J_OBJNR | |||
POPER | Posting period | AD01PERIOD | NUMC | 7 | PERI7 | JAHRPER | |||
TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | T006 | CUNIT | MEINS | ||
MANUAL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KSTAR | Cost Element | KSTAR | CHAR | 10 | CSKA | ALPHA | KSTAR | KAT | |
PRSDLI_KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | LSTAR | LAR | LART_EMPTY | |
PRSDLI_MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
STAGR | Statistical key figure | STAGR | CHAR | 6 | TKA03 | STAGR | STA | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
VERSN | Version | VERSN | CHAR | 3 | TKVS | ALPHA | COVERSI | KVS | |
PRSDLI_WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
PRODU | Product number | PRODN | CHAR | 18 | MARA | MATN1 | MATNR | ||
FAKTF | Billing form | FAKTF | CHAR | 2 | FAKTF | ||||
PRSDLI_BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | TBMOT | BEMOT | |||
BELNR | Document Number | CO_BELNR | CHAR | 10 | Assigned to domain | ALPHA | CO_BELNR | BLN | |
BUZEI | Posting row | CO_BUZEI | NUMC | 3 | BUZEI | ||||
ARBPL | Work center | ARBPL | CHAR | 8 | ARBPL | AGR | |||
AWERK | Plant of Work Center | AD01AWERK | CHAR | 4 | T001W | WERKS | H_T001W | ||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | KWP | |
ASNUM | Activity Number | ASNUM | CHAR | 18 | ASMD | ALPHA | ASNUM | ASN | |
PERNR | Personnel Number | HR_PERNR | NUMC | 8 | PERNR | PER | |||
Z_OBJNR2 | 0 | Assigned to domain | |||||||
ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
SERV_AGENT_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
REF_OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
REF_OBJECT_ITEM | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
OBART | Object Type | J_OBART | CHAR | 2 | TBO00 | J_OBART | |||
Z_PRS_OFFSHORE | 0 | ||||||||
Z_PRS_BILL_FLAG | 0 | ||||||||
Z_PRS_COUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
Z_PRS_CHARGELEVL | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | NUMC | 7 | PRSWP | PRS_WORK_PERIOD | |||
PRS_TRAFLIGHT | Engagement mgmt:Traffic Light | PRS_TRAFLIGHT | CHAR | 30 | ICONNAME | ||||
PRS_TOOLTIP | Carrier field for icons | ICON_TEXT | CHAR | 132 | SYCHAR132 | ||||
PRS_POSTPONEQ | Quantity billed | EB_FKMNG | QUAN | 15(3) | MENGV8 | ||||
PRS_POSTPONEV | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
PRS_POSTPONEP | DMR Ratio mapped to DLIs | PRS_DLI_RATIO | DEC | 20(6) | |||||
PRS_IND_RATIO | DMR Ratio mapped to DLIs | PRS_DLI_RATIO | DEC | 20(6) | |||||
PRS_GRP_RATIO | DMR Ratio mapped to DLIs | PRS_DLI_RATIO | DEC | 20(6) | |||||
PRS_GRP_CURR | DMR Ratio mapped to DLIs | PRS_DLI_RATIO | DEC | 20(6) | |||||
PRS_GRP_HIST | DMR Ratio mapped to DLIs | PRS_DLI_RATIO | DEC | 20(6) | |||||
PRS_NETWR_DLI | Engagement mgmt:Weighted NETWR for DLI | PRS_NETWR_DLI | CURR | 15(2) | WERTV8 | ||||
PRS_KZWIX_DLI | Engagement mgmt: Weighted KZWI for DLI | PRS_KZWIX_DLI | CURR | 13(2) | WERTV7 | ||||
PRS_VALUE1_H_DLI | Calculated Value 1 - Original | PRS_VALUE1_H_DLI | CURR | 15(2) | WERTV8 | ||||
PRS_VALUE1_DLI | Calculated Value 1 | PRS_VALUE1_DLI | CURR | 15(2) | WERTV8 | ||||
PRS_VALUE2_DLI | Calculated Value 2 | PRS_VALUE2_DLI | CURR | 15(2) | WERTV8 | ||||
PRS_WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PRS_INV_QUANT | Transfer Quantity and Costs | AD01INVQUA | CHAR | 1 | AD01INVQUA | ||||
PRS_VALUE2_H_DLI | Calculated Value 2 - Original | PRS_VALUE2_H_DLI | CURR | 15(2) | WERTV8 | ||||
PRS_SESSION_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
PRS_SESSION_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 15(3) | MENGV8 | ||||
PRS_UNPOSTPONE_LIMIT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
PRS_OBJID | Object ID Based on DMR | PRS_OBJID | CHAR | 27 | CHAR27 | ||||
CATID | Category ID | PRS_CATID | CHAR | 5 | PRS_CATID | ||||
PRS_DLI_NEGATIVE | Value of line is Negative 'X' - Yes / ' ' - No | PRS_NEGATIVE | CHAR | 1 | FLAG | ||||
PRS_GRP_WKGBTR | WKGBTR value for Group of DLIs | PRS_GRP_WKGBTR | CURR | 15(2) | WERTV8 | ||||
PRS_ALLOWED_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 15(2) | WERTV8 | ||||
PRS_ALLOWED_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 15(3) | MENGV8 |
Key field | Non-key field |
How do I retrieve data from SAP structure PRSS_DLIEF_WIP using ABAP code?
As PRSS_DLIEF_WIP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PRSS_DLIEF_WIP as there is no data to select.How to access SAP table PRSS_DLIEF_WIP
Within an ECC or HANA version of SAP you can also view further information about PRSS_DLIEF_WIP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects