PRSS_DMRP_DLI SAP (Engagement mgmt: Structure VBAP and DLI data) Structure details

Dictionary Type: Structure
Description: Engagement mgmt: Structure VBAP and DLI data




ABAP Code to SELECT data from PRSS_DMRP_DLI
Related tables to PRSS_DMRP_DLI
Access table PRSS_DMRP_DLI




Structure field list including key, data, relationships and ABAP select examples

PRSS_DMRP_DLI 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: Structure VBAP and DLI data" 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_DMRP_DLI TYPE PRSS_DMRP_DLI.

The PRSS_DMRP_DLI table consists of various fields, each holding specific information or linking keys about Engagement mgmt: Structure VBAP and DLI data data available in SAP. These include MANDT (Client), VBELN (Sales Document), POSNR (Sales Document Item), MATNR (Material Number).. 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_DMRP_DLI 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
VBELNSales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
POSNRSales Document Item POSNR_VANUMC6Assigned to domainPOSNRAPO
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
MATWAMaterial entered MATWACHAR18Assigned to domainMATN1MATNRMAT
PMATNPricing Reference Material PMATNCHAR18Assigned to domainMATN1MATNRMAT
CHARGBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
MATKLMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
ARKTXShort text for sales order item ARKTXCHAR40TEXT40
PSTYVSales document item category PSTYVCHAR4Assigned to domainPSTYV
POSARItem type POSARCHAR1POSAR
LFRELItem is relevant for delivery LFREL_APCHAR1XFELD
FKRELRelevant for Billing FKRELCHAR1FKREL
UEPOSHigher-level item in bill of material structures UEPOSNUMC6Assigned to domainPOSNR
GRPOSItem for which this item is an alternative GRPOSNUMC6GRPOS
ABGRUReason for rejection of quotations and sales orders ABGRU_VACHAR2Assigned to domainABGRU_VA
PRODHProduct hierarchy PRODH_DCHAR18Assigned to domainPRODHVPR
ZWERTTarget Value for Outline Agreement in Document Currency DZWERTCURR13(2) WERT7
ZMENGTarget quantity in sales units DZMENGQUAN13(3) MENG13
ZIEMETarget quantity UoM DZIEMEUNIT3Assigned to domainCUNITMEINS
UMZIZFactor for converting sales units to base units (target qty) UMZIZDEC5UMBSZ
UMZINFactor for converting sales units to base units (target qty) UMZINDEC5UMBSN
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
SMENGScale quantity in base unit of measure SMENGQUAN13(3) MENG13
ABLFZRounding quantity for delivery ABLFZQUAN13(3) ABLFZ
ABDATReconciliation Date for Agreed Cumulative Quantity ABDATDATS8DATUM
ABSFZAllowed deviation in quantity (absolute) ABSFZQUAN13(3) MENG13
POSEXItem Number of the Underlying Purchase Order POSEXCHAR6ALPHAPOSEX
KDMATMaterial Number Used by Customer MATNR_KUCHAR35IDNEX
KBVERAllowed deviation in quantity (in percent) KBVERDEC3PACK2
KEVERDays by which the quantity can be shifted KEVERDEC3PACK2
VKGRURepair Processing: Classification of Items VKGRUCHAR3Assigned to domainRMA_VORGARMA_VORGA
VKAUSUsage Indicator ABRVWCHAR3Assigned to domainABRVW
GRKORDelivery group (items are delivered together) GRKORNUMC3GRKOR
FMENGQuantity is Fixed FMENGCHAR1XFELD
UEBTKUnlimited overdelivery allowed UEBTK_VCHAR1XFELD
UEBTOOverdelivery Tolerance Limit UEBTODEC3(1) PRZ21
UNTTOUnderdelivery Tolerance Limit UNTTODEC3(1) PRZ21
FAKSPBilling block for item FAKSP_APCHAR2Assigned to domainFAKSP
ATPKZReplacement part ATPKZCHAR1ATPKZ
RKFKFMethod of billing for CO/PPC orders RKFKFCHAR1RKFKF
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
NETWRNet value of the order item in document currency NETWR_APCURR15(2) WERTV8
WAERKSD Document Currency WAERKCUKY5Assigned to domainWAERSFWS
ANTLFMaximum Number of Partial Deliveries Allowed Per Item ANTLFDEC1ANTLF
KZTLFPartial delivery at item level KZTLFCHAR1KZTLF
CHSPLBatch split allowed CHSPLCHAR1XFELD
KWMENGCumulative Order Quantity in Sales Units KWMENGQUAN15(3) MENG15
LSMENGCumulative required delivery qty (all dlv-relev.sched.lines) LSMENGQUAN15(3) MENG15
KBMENGCumulative confirmed quantity in sales unit KBMENGQUAN15(3) MENG15
KLMENGCumulative confirmed quantity in base unit KLMENGQUAN15(3) MENG15
VRKMESales unit VRKMEUNIT3Assigned to domainCUNITMEINS
UMVKZNumerator (factor) for conversion of sales quantity into SKU UMVKZDEC5UMBSZ
UMVKNDenominator (Divisor) for Conversion of Sales Qty into SKU UMVKNDEC5UMBSN
BRGEWGross Weight of the Item BRGEW_APQUAN15(3) MENG15
NTGEWNet Weight of the Item NTGEW_APQUAN15(3) MENG15
GEWEIWeight Unit GEWEIUNIT3Assigned to domainCUNITMEINS
VOLUMVolume of the item VOLUM_APQUAN15(3) MENG15
VOLEHVolume unit VOLEHUNIT3Assigned to domainCUNITMEINS
VBELVOriginating document VBELVCHAR10Assigned to domainALPHAVBELN
POSNVOriginating item POSNVNUMC6Assigned to domainPOSNR
VGBELDocument number of the reference document VGBELCHAR10Assigned to domainALPHAVBELN
VGPOSItem number of the reference item VGPOSNUMC6Assigned to domainPOSNR
VOREFComplete reference indicator VOREFCHAR1XFELD
UPFLUUpdate indicator for sales document document flow UPFLVCHAR1UPFLV
ERLRECompletion rule for quotation / contract ERLRECHAR1ERLRE
LPRIODelivery Priority LPRIONUMC2Assigned to domainLPRIO
WERKSPlant (Own or External) WERKS_EXTCHAR4Assigned to domainWERKSWRKSH_T001W_EXTS
LGORTStorage Location LGORT_DCHAR4Assigned to domainLGORTLAG
VSTELShipping Point/Receiving Point VSTELCHAR4Assigned to domainVSTELVST
ROUTERoute ROUTECHAR6Assigned to domainROUTE
STKEYOrigin of the bill of material STKEYCHAR1STKEY
STDATKey date of the bill of material STDATDATS8DATUM
STLNRBill of material STNUMCHAR8NUMCVSTNUMSTLNR
STPOSBill of material item number VBAP not used STPOS_VBAPDEC5STPOS_VBAP
AWAHROrder probability of the item AWAHRNUMC3AWAHR
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERZETEntry time ERZETTIMS6UZEIT
TAXM1Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM2Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM3Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM4Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM5Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM6Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM7Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM8Tax classification material TAXMTCHAR1Assigned to domainTAXKD
TAXM9Tax classification material TAXMTCHAR1Assigned to domainTAXKD
VBEAFFixed shipping processing time in days (= setup time) VBEAFDEC5(2) DEC3_2
VBEAVVariable shipping processing time in days VBEAVDEC5(2) DEC3_2
VGREFPreceding document has resulted from reference VGREFCHAR1XFELD
NETPRNet price NETPRCURR11(2) WERTV6
KPEINCondition pricing unit KPEINDEC5KPEIN
KMEINCondition unit KMEINUNIT3Assigned to domainCUNITMEINS
SHKZGReturns Item SHKZG_VACHAR1XFELD
SKTOFCash discount indicator SKTOFCHAR1XFELD
MTVFPChecking Group for Availability Check MTVFPCHAR2Assigned to domainMTVFP
SUMBDSumming up of requirements SUMBDCHAR1SUMBD
KONDMMaterial Pricing Group KONDMCHAR2Assigned to domainKONDMVKM
KTGRMAccount assignment group for this material KTGRMCHAR2Assigned to domainKTGRM
BONUSVolume rebate group BONUSCHAR2Assigned to domainBONUS
PROVGCommission group PROVGCHAR2Assigned to domainPROVG
EANNREuropean Article Number (EAN) - obsolete!!!!! EANNRCHAR13CHAR13EAN
PRSOKPricing is OK PRSOKCHAR1XFELD
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
BWTEXIndicator: Separate valuation BWTEXCHAR1XFELD
XCHPFBatch management requirement indicator XCHPFCHAR1XFELD
XCHARBatch management indicator (internal) XCHARCHAR1XFELD
LFMNGMinimum delivery quantity in delivery note processing MINLFQUAN13(3) MENG13
STAFOUpdate group for statistics update STAFOCHAR6Assigned to domainALPHASTAFOMCF
WAVWRCost in document currency WAVWRCURR13(2) WERTV7
KZWI1Subtotal 1 from pricing procedure for condition KZWI1CURR13(2) WERTV7
KZWI2Subtotal 2 from pricing procedure for condition KZWI2CURR13(2) WERTV7
KZWI3Subtotal 3 from pricing procedure for condition KZWI3CURR13(2) WERTV7
KZWI4Subtotal 4 from pricing procedure for condition KZWI4CURR13(2) WERTV7
KZWI5Subtotal 5 from pricing procedure for condition KZWI5CURR13(2) WERTV7
KZWI6Subtotal 6 from pricing procedure for condition KZWI6CURR13(2) WERTV7
STCURExchange rate for statistics (Exch.rate at time of creation) STCUR_APDEC9(5) KURRF
AEDATChanged On AEDATDATS8DATUM
EAN11International Article Number (EAN/UPC) EAN11CHAR18EAN11EAN11EAN
FIXMGDelivery date and quantity fixed FIXMGCHAR1XFELD
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
MVGR1Material group 1 MVGR1CHAR3Assigned to domainMVGR1
MVGR2Material group 2 MVGR2CHAR3Assigned to domainMVGR2
MVGR3Material group 3 MVGR3CHAR3Assigned to domainMVGR3
MVGR4Material group 4 MVGR4CHAR3Assigned to domainMVGR4
MVGR5Material group 5 MVGR5CHAR3Assigned to domainMVGR5
KMPMGComponent quantity KMPMGQUAN13(3) MENGV13
SUGRDReason for material substitution SUGRDCHAR4Assigned to domainSUGRDVDG
SOBKZSpecial Stock Indicator SOBKZCHAR1Assigned to domainSOBKZ
VPZUOAllocation Indicator VPZUOCHAR1ZUVKZ
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
VPMATPlanning material VPMATCHAR18Assigned to domainMATN1MATNR
VPWRKPlanning plant VPWRKCHAR4Assigned to domainWERKS
PRBMEBase unit of measure for product group PRBMEUNIT3Assigned to domainCUNITMEINS
UMREFConversion factor: quantities UMREFFFLTP16(16) FLTP
KNTTPAccount Assignment Category KNTTPCHAR1Assigned to domainKNTTPKNT
KZVBRConsumption Posting KZVBRCHAR1KZVBR
SERNRBOM explosion number SERNRCHAR8Assigned to domainSERNR
OBJNRObject number at item level OBJPOCHAR22Assigned to domainJ_OBJNR
ABGRSResults Analysis Key ABGR_SCHLCHAR6Assigned to domainABGR_SCHLACS
BEDAERequirements type BEDAECHAR4Assigned to domainBEDAEBDA
CMPREItem credit price CMPRECURR11(2) WERTV6
CMTFGID for partial release of order item, credit block CMTFGCHAR1XFELD
CMPNTID: Item with active credit function / relevant for credit CMPNTCHAR1XFELD
CMKUACredit data exchange rate for requested delivery date CMKUADEC9(5) KURRF
CUOBJConfiguration CUOBJ_VANUMC18CUOBJ
CUOBJ_CHInternal object number of the batch classification CUOBJ_CHNUMC18CUOBJ
CEPOKStatus expected price CEPOKCHAR1CEPOK
KOUPDCondition update KOUPDCHAR1XFELD
SERAILSerial Number Profile SERAILCHAR4Assigned to domainSERAIL
ANZSNNumber of serial numbers ANZSNINT410INT4
NACHLCustomer has not posted goods receipt NACHLCHAR1XFELD
MAGRVMaterial Group: Packaging Materials MAGRVCHAR4Assigned to domainMAGRV
MPROKStatus manual price change MPROKCHAR1MPROK
VGTYPDocument category of preceding SD document VBTYP_VCHAR1VBTYP
PROSAID for material determination PROSACHAR1PROSA
UEPVWID for higher-level item usage UEPVWCHAR1UEPVW
KALNRCost Estimate Number for Cost Est. w/o Qty Structure CK_KALNRNUMC12Assigned to domainCK_KALNRKNR
KLVARCosting Variant CK_KLVARCHAR4Assigned to domainKLVARKRT
SPOSNBOM Item Number SPOSNCHAR4NUMCVSPOSN
KOWRRStatistical values KOWRRCHAR1KOWRR
STADATStatistics date STADATDATS8DATUM
EXARTBusiness Transaction Type for Foreign Trade EXARTCHAR2Assigned to domainEXARTEXA
PREFEPreference indicator in export/import PREFECHAR1PREFE
KNUMHNumber of condition record from batch determination KNUMH_CHCHAR10KNUMB
CLINTInternal Class Number CLINTNUMC10Assigned to domainCLINT
CHMVSBatches: Exit to quantity proposal CHMVSNUMC3NUM3
STLTYBOM category STLTYCHAR1STLTY
STLKNBOM item node number STLKNNUMC8KNTNR
STPOZInternal counter CIM_COUNTNUMC8CIM_COUNT
STMANInconsistent configuration CUINKCHAR1XFELD
ZSCHL_KOverhead key AUFZSCHLCHAR6CHAR6
KALSM_KCosting Sheet AUFKALSMCHAR6Assigned to domainKALSM
KALVARCosting Variant CK_KLVARCHAR4Assigned to domainKLVARKRT
KOSCHProduct allocation determination procedure KOSCHCHAR18Assigned to domainKOSCH
UPMATPricing reference material of main item UPMATCHAR18Assigned to domainMATN1MATNR
UKONMMaterial pricing group of main item UKONMCHAR2Assigned to domainKONDM
MFRGRMaterial freight group MFRGRCHAR8Assigned to domainMFRGR
PLAVOPlanning delivery schedule instruction PLAVOCHAR4Assigned to domainPLAVO
KANNRKANBAN/sequence number KANNRCHAR35CHAR35
CMPRE_FLTItem credit price CMPRE_FLTFLTP16(16) FLTP
ABFORForm of payment guarantee ABSFORM_CMCHAR2Assigned to domainABSFORM_CM
ABGESGuaranteed (factor between 0 and 1) ABGES_CMFLTP16(16) FLTP
J_1BCFOPCFOP Code and Extension J_1BCFOPCHAR10Assigned to domainCFOBRJ_1BCFOP
J_1BTAXLW1Tax law: ICMS J_1BTAXLW1CHAR3Assigned to domainALPHAJ_1BTAXLW1
J_1BTAXLW2Tax law: IPI J_1BTAXLW2CHAR3Assigned to domainALPHAJ_1BTAXLW2
J_1BTXSDCSD tax code J_1BTXSDC_CHAR2Assigned to domainJ_1BTXSDC
WKTNRValue contract no. WKTNRCHAR10Assigned to domainALPHAVBELN
WKTPSValue contract item WKTPSNUMC6Assigned to domainPOSNR
SKOPFAssortment module W_SORTKCHAR18Assigned to domainALPHAWSORTKWBS
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
WGRU1Material group hierarchy 1 WGRU_HIE1CHAR18KLASSE
WGRU2Material group hierarchy 2 WGRU_HIE2CHAR18KLASSE
KNUMA_PIPromotion KNUMA_PICHAR10Assigned to domainALPHAKNUMAVPIVMBO
KNUMA_AGSales deal KNUMA_AGCHAR10Assigned to domainALPHAKNUMAVK1VMBO
KZFMEID: Leading unit of measure for completing a transaction KZFMECHAR1KZFME
LSTANRFree goods delivery control LSTANRCHAR1STATVNR
TECHSParameter Variant/Standard Variant TECHSCHAR12TECHS
MWSBPTax amount in document currency MWSBPCURR13(2) WERTV7
BERIDMRP Area BERIDCHAR10Assigned to domainBERIDBERID
PCTRFProfit Center for Billing PCTRFCHAR10Assigned to domainALPHAPRCTRPRCT
LOGSYS_EXTLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
J_1BTAXLW3ISS Tax Law J_1BTAXLW3CHAR3Assigned to domainALPHAJ_1BTAXLW3
J_1BTAXLW4COFINS Tax Law J_1BTAXLW4CHAR3Assigned to domainALPHAJ_1BTAXLW4
J_1BTAXLW5PIS Tax Law J_1BTAXLW5CHAR3Assigned to domainALPHAJ_1BTAXLW5
PRS_OBJNREngagement mgmt: Object number PRS_OBJNRCHAR22CHAR22
PRS_ZMENGFirst Access: Target Quantity in Sales Units PRS_ZMENGQUAN13(3) MENG13
PRS_ZIEMEFirst Access: Target Quantity UoM PRS_ZIEMEUNIT3Assigned to domainCUNITMEINS
PRS_KWMENGFirst Access: Cumulative Order Quantity in Sales Units PRS_KWMENGQUAN15(3) MENG15
PRS_VRKMEEngagement mgmt: Sales Unit PRS_VRKMEUNIT3Assigned to domainCUNITMEINS
PRS_EK01_AMNTFirst Access: EK01 Condition Base Value PRS_EK01_AMNTCURR15(2) WERTV8
PRS_EK01_CURRFirst Access: EK01 Currency Key PRS_EK01_CURRCUKY5Assigned to domainWAERS
PRS_NETWRFirst Access: Net Value in Document Currency PRS_NETWRCURR15(2) WERTV8
PRS_WAERKFirst Access: SD Document Currency PRS_WAERKCUKY5Assigned to domainWAERS
PRS_KZWI1Subtotal 1 from pricing procedure for condition KZWI1CURR13(2) WERTV7
PRS_KZWI2Subtotal 2 from pricing procedure for condition KZWI2CURR13(2) WERTV7
PRS_KZWI3Subtotal 3 from pricing procedure for condition KZWI3CURR13(2) WERTV7
PRS_KZWI4Subtotal 4 from pricing procedure for condition KZWI4CURR13(2) WERTV7
PRS_KZWI5Subtotal 5 from pricing procedure for condition KZWI5CURR13(2) WERTV7
PRS_KZWI6Subtotal 6 from pricing procedure for condition KZWI6CURR13(2) WERTV7
PRS_USUsage PRS_USAGECHAR5CHAR5
CATIDCategory ID PRS_CATIDCHAR5PRS_CATID
CATID_2NDSecondary Category ID PRS_CATID_2NDCHAR5PRS_CATID
METROWIDMetrics Row ID PRS_METROWIDCHAR5CHAR5
PRNORDERVisual Order for Printing PRS_PRNORDERNUMC6PRS_ORDER
SUMMABLEUnit of Measure is Relevant for Aggregation PRS_SUMMABLECHAR1XFELD
PRS_DMR_RATIODMR Ratio mapped to DLIs PRS_DLI_RATIODEC20(6)
PRS_ABGRUReason for rejection of quotations and sales orders ABGRU_VACHAR2Assigned to domainABGRU_VA
PRS_UPDKZUpdate indicator UPDKZ_DCHAR1UPDKZ
PRS_HIST_UPDKZUpdate indicator UPDKZ_DCHAR1UPDKZ
PRS_OBJIDObject ID Based on DMR PRS_OBJIDCHAR27CHAR27
PRSDLI_OBJNRObject number at item level OBJPOCHAR22Assigned to domainJ_OBJNR
POPERPosting period AD01PERIODNUMC7PERI7JAHRPER
TWAERTransaction Currency TWAERCUKY5TCURCWAERSFWS
MEINHUnit of Measure CO_MEINHUNIT3T006CUNITMEINS
MANUALCheckbox XFELDCHAR1XFELD
KSTARCost Element KSTARCHAR10CSKAALPHAKSTARKAT
PRSDLI_KOSTLCost Center KOSTLCHAR10CSKSALPHAKOSTLKOS
LSTARActivity Type LSTARCHAR6CSLALSTARLARLART_EMPTY
PRSDLI_MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
STAGRStatistical key figure STAGRCHAR6TKA03STAGRSTA
FIPOSCommitment Item FIPOSCHAR14FMFPOFIPOSFIP
WRTTPValue Type CO_WRTTPCHAR2CO_WRTTP
VERSNVersion VERSNCHAR3TKVSALPHACOVERSIKVS
PRSDLI_WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
PRODUProduct number PRODNCHAR18MARAMATN1MATNR
FAKTFBilling form FAKTFCHAR2FAKTF
PRSDLI_BEMOTAccounting Indicator BEMOTCHAR2TBMOTBEMOT
BELNRDocument Number CO_BELNRCHAR10Assigned to domainALPHACO_BELNRBLN
BUZEIPosting row CO_BUZEINUMC3BUZEI
ARBPLWork center ARBPLCHAR8ARBPLAGR
AWERKPlant of Work Center AD01AWERKCHAR4T001WWERKSH_T001W
PRZNRBusiness Process CO_PRZNRCHAR12CBPRALPHACO_PRZNRKWP
ASNUMActivity Number ASNUMCHAR18ASMDALPHAASNUMASN
PERNRPersonnel Number HR_PERNRNUMC8PERNRPER
Z_OBJNR2 0Assigned to domain
ORDERED_PRODProduct Name Entered CRMT_ORDERED_PROD_DBCHAR54CRM_ORDERED_PROD
CATEGORY_IDCategory ID COMT_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CATEGORY_IDCOM_CAT_HIER
AWSYSLogical system of source document AWSYSCHAR10Assigned to domainALPHALOGSYS
SERV_AGENT_IDBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
REF_OBJECT_IDTransaction Number CRMT_OBJECT_ID_DBCHAR10ALPHACRM_OBJECT_ID
REF_OBJECT_ITEMItem Number in Document CRMT_ITEM_NONUMC10CRM_ITEM_NO
OBARTObject Type J_OBARTCHAR2TBO00J_OBART
Z_PRS_OFFSHORE 0
Z_PRS_BILL_FLAG 0
Z_PRS_COUNTRYCountry Key LAND1CHAR3Assigned to domainLAND1LND
Z_PRS_CHARGELEVL 0
.INCLU--AP 0
PRS_WORK_PERIODWork Period (Internal Representation) PRS_WORK_PERIODNUMC7PRSWPPRS_WORK_PERIOD
DLI_TEXTProf.Serv:DLI Text PRS_DLI_TEXTCHAR60CHAR60
PRS_REVALVNet value of the order item in document currency NETWR_APCURR15(2) WERTV8
PRS_REVALQTarget quantity in sales units DZMENGQUAN13(3) MENG13
PRS_REVALPDMR Ratio mapped to DLIs PRS_DLI_RATIODEC20(6)
PRS_REVALRNet value of the order item in document currency NETWR_APCURR15(2) WERTV8
PRS_INV_QUANTTransfer Quantity and Costs AD01INVQUACHAR1AD01INVQUA
HANDLEGUID in 'CHAR' Format in Uppercase GUID_32CHAR32SYSUUID_C
PRS_UPDATE_STATUSSingle-Character Indicator CHAR1CHAR1CHAR1

Key field Non-key field



How do I retrieve data from SAP structure PRSS_DMRP_DLI using ABAP code?

As PRSS_DMRP_DLI 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_DMRP_DLI as there is no data to select.

How to access SAP table PRSS_DMRP_DLI

Within an ECC or HANA version of SAP you can also view further information about PRSS_DMRP_DLI and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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