PRSS_DMRP_VBAP SAP (Engagement mgmt: VBAP Structure (without VBAP Appends)) Structure details
Dictionary Type: Structure
Description: Engagement mgmt: VBAP Structure (without VBAP Appends)
Description: Engagement mgmt: VBAP Structure (without VBAP Appends)
ABAP Code to SELECT data from PRSS_DMRP_VBAP
Related tables to PRSS_DMRP_VBAP
Access table PRSS_DMRP_VBAP
Related tables to PRSS_DMRP_VBAP
Access table PRSS_DMRP_VBAP
Structure field list including key, data, relationships and ABAP select examples
PRSS_DMRP_VBAP 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: VBAP Structure (without VBAP Appends)" 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_VBAP TYPE PRSS_DMRP_VBAP.
The PRSS_DMRP_VBAP table consists of various fields, each holding specific information or linking keys about Engagement mgmt: VBAP Structure (without VBAP Appends) data available in SAP. These include VBELN (Sales Document), POSNR (Sales Document Item), MATNR (Material Number), MATWA (Material entered).. 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 (character-type or numeric)
SAP PRSS_DMRP_VBAP 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 | |||
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| MATWA | Material entered | MATWA | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| PMATN | Pricing Reference Material | PMATN | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | TVPT | PSTYV | |||
| POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
| LFREL | Item is relevant for delivery | LFREL_AP | CHAR | 1 | XFELD | ||||
| FKREL | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
| UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| GRPOS | Item for which this item is an alternative | GRPOS | NUMC | 6 | GRPOS | ||||
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | TVAG | ABGRU_VA | |||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
| ZMENG | Target quantity in sales units | DZMENG | QUAN | 13(3) | MENG13 | ||||
| ZIEME | Target quantity UoM | DZIEME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | DEC | 5 | UMBSZ | ||||
| UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | DEC | 5 | UMBSN | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SMENG | Scale quantity in base unit of measure | SMENG | QUAN | 13(3) | MENG13 | ||||
| ABLFZ | Rounding quantity for delivery | ABLFZ | QUAN | 13(3) | ABLFZ | ||||
| ABDAT | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | DATUM | ||||
| ABSFZ | Allowed deviation in quantity (absolute) | ABSFZ | QUAN | 13(3) | MENG13 | ||||
| POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
| KDMAT | Material Number Used by Customer | MATNR_KU | CHAR | 35 | IDNEX | ||||
| KBVER | Allowed deviation in quantity (in percent) | KBVER | DEC | 3 | PACK2 | ||||
| KEVER | Days by which the quantity can be shifted | KEVER | DEC | 3 | PACK2 | ||||
| VKGRU | Repair Processing: Classification of Items | VKGRU | CHAR | 3 | TVRMAVK | RMA_VORGA | RMA_VORGA | ||
| VKAUS | Usage Indicator | ABRVW | CHAR | 3 | TVLV | ABRVW | |||
| GRKOR | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | GRKOR | ||||
| FMENG | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
| UEBTK | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | XFELD | ||||
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| FAKSP | Billing block for item | FAKSP_AP | CHAR | 2 | TVFS | FAKSP | |||
| ATPKZ | Replacement part | ATPKZ | CHAR | 1 | ATPKZ | ||||
| RKFKF | Method of billing for CO/PPC orders | RKFKF | CHAR | 1 | RKFKF | ||||
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| NETWR | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
| CHSPL | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
| KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| LSMENG | Cumulative required delivery qty (all dlv-relev.sched.lines) | LSMENG | QUAN | 15(3) | MENG15 | ||||
| KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | QUAN | 15(3) | MENG15 | ||||
| KLMENG | Cumulative confirmed quantity in base unit | KLMENG | QUAN | 15(3) | MENG15 | ||||
| VRKME | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
| BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | ||||
| NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VBELV | Originating document | VBELV | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| POSNV | Originating item | POSNV | NUMC | 6 | VBUP | POSNR | |||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | VBUP | POSNR | |||
| VOREF | Complete reference indicator | VOREF | CHAR | 1 | XFELD | ||||
| UPFLU | Update indicator for sales document document flow | UPFLV | CHAR | 1 | UPFLV | ||||
| ERLRE | Completion rule for quotation / contract | ERLRE | CHAR | 1 | ERLRE | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | TPRIO | LPRIO | |||
| WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4 | Assigned to domain | WERKS | WRK | SH_T001W_EXTS | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
| ROUTE | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
| STKEY | Origin of the bill of material | STKEY | CHAR | 1 | STKEY | ||||
| STDAT | Key date of the bill of material | STDAT | DATS | 8 | DATUM | ||||
| STLNR | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
| STPOS | Bill of material item number VBAP not used | STPOS_VBAP | DEC | 5 | STPOS_VBAP | ||||
| AWAHR | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| TAXM1 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM2 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM3 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM4 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM5 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM6 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM7 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM8 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXM9 | Tax classification material | TAXMT | CHAR | 1 | Assigned to domain | TAXKD | |||
| VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | DEC | 5(2) | DEC3_2 | ||||
| VBEAV | Variable shipping processing time in days | VBEAV | DEC | 5(2) | DEC3_2 | ||||
| VGREF | Preceding document has resulted from reference | VGREF | CHAR | 1 | XFELD | ||||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| KMEIN | Condition unit | KMEIN | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| MTVFP | Checking Group for Availability Check | MTVFP | CHAR | 2 | TMVF | MTVFP | |||
| SUMBD | Summing up of requirements | SUMBD | CHAR | 1 | SUMBD | ||||
| KONDM | Material Pricing Group | KONDM | CHAR | 2 | T178 | KONDM | VKM | ||
| KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | TVKM | KTGRM | |||
| BONUS | Volume rebate group | BONUS | CHAR | 2 | TVBO | BONUS | |||
| PROVG | Commission group | PROVG | CHAR | 2 | TVPR | PROVG | |||
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
| PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| BWTEX | Indicator: Separate valuation | BWTEX | CHAR | 1 | XFELD | ||||
| XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
| XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
| LFMNG | Minimum delivery quantity in delivery note processing | MINLF | QUAN | 13(3) | MENG13 | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | KURRF | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| FIXMG | Delivery date and quantity fixed | FIXMG | CHAR | 1 | XFELD | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | TVM1 | MVGR1 | |||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | TVM2 | MVGR2 | |||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | TVM3 | MVGR3 | |||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | TVM4 | MVGR4 | |||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | TVM5 | MVGR5 | |||
| KMPMG | Component quantity | KMPMG | QUAN | 13(3) | MENGV13 | ||||
| SUGRD | Reason for material substitution | SUGRD | CHAR | 4 | TVSU | SUGRD | VDG | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
| VPZUO | Allocation Indicator | VPZUO | CHAR | 1 | ZUVKZ | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| VPMAT | Planning material | VPMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
| VPWRK | Planning plant | VPWRK | CHAR | 4 | T001W | WERKS | |||
| PRBME | Base unit of measure for product group | PRBME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| UMREF | Conversion factor: quantities | UMREFF | FLTP | 16(16) | FLTP | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| SERNR | BOM explosion number | SERNR | CHAR | 8 | SNUM | SERNR | |||
| OBJNR | Object number at item level | OBJPO | CHAR | 22 | ONR00 | J_OBJNR | |||
| ABGRS | Results Analysis Key | ABGR_SCHL | CHAR | 6 | TKKAA | ABGR_SCHL | ACS | ||
| BEDAE | Requirements type | BEDAE | CHAR | 4 | T459A | BEDAE | BDA | ||
| CMPRE | Item credit price | CMPRE | CURR | 11(2) | WERTV6 | ||||
| CMTFG | ID for partial release of order item, credit block | CMTFG | CHAR | 1 | XFELD | ||||
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1 | XFELD | ||||
| CMKUA | Credit data exchange rate for requested delivery date | CMKUA | DEC | 9(5) | KURRF | ||||
| CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| CEPOK | Status expected price | CEPOK | CHAR | 1 | CEPOK | ||||
| KOUPD | Condition update | KOUPD | CHAR | 1 | XFELD | ||||
| SERAIL | Serial Number Profile | SERAIL | CHAR | 4 | T377P | SERAIL | |||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| NACHL | Customer has not posted goods receipt | NACHL | CHAR | 1 | XFELD | ||||
| MAGRV | Material Group: Packaging Materials | MAGRV | CHAR | 4 | TVEGR | MAGRV | |||
| MPROK | Status manual price change | MPROK | CHAR | 1 | MPROK | ||||
| VGTYP | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
| PROSA | ID for material determination | PROSA | CHAR | 1 | PROSA | ||||
| UEPVW | ID for higher-level item usage | UEPVW | CHAR | 1 | UEPVW | ||||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | Assigned to domain | CK_KALNR | KNR | ||
| KLVAR | Costing Variant | CK_KLVAR | CHAR | 4 | Assigned to domain | KLVAR | KRT | ||
| SPOSN | BOM Item Number | SPOSN | CHAR | 4 | NUMCV | SPOSN | |||
| KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
| STADAT | Statistics date | STADAT | DATS | 8 | DATUM | ||||
| EXART | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | T605 | EXART | EXA | ||
| PREFE | Preference indicator in export/import | PREFE | CHAR | 1 | PREFE | ||||
| KNUMH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | KNUMB | ||||
| CLINT | Internal Class Number | CLINT | NUMC | 10 | KLAH | CLINT | |||
| CHMVS | Batches: Exit to quantity proposal | CHMVS | NUMC | 3 | NUM3 | ||||
| STLTY | BOM category | STLTY | CHAR | 1 | STLTY | ||||
| STLKN | BOM item node number | STLKN | NUMC | 8 | KNTNR | ||||
| STPOZ | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| STMAN | Inconsistent configuration | CUINK | CHAR | 1 | XFELD | ||||
| ZSCHL_K | Overhead key | AUFZSCHL | CHAR | 6 | CHAR6 | ||||
| KALSM_K | Costing Sheet | AUFKALSM | CHAR | 6 | T683 | KALSM | |||
| KALVAR | Costing Variant | CK_KLVAR | CHAR | 4 | TCK03 | KLVAR | KRT | ||
| KOSCH | Product allocation determination procedure | KOSCH | CHAR | 18 | T190S | KOSCH | |||
| UPMAT | Pricing reference material of main item | UPMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
| UKONM | Material pricing group of main item | UKONM | CHAR | 2 | T178 | KONDM | |||
| MFRGR | Material freight group | MFRGR | CHAR | 8 | TMFG | MFRGR | |||
| PLAVO | Planning delivery schedule instruction | PLAVO | CHAR | 4 | TVZP | PLAVO | |||
| KANNR | KANBAN/sequence number | KANNR | CHAR | 35 | CHAR35 | ||||
| CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
| ABFOR | Form of payment guarantee | ABSFORM_CM | CHAR | 2 | T691K | ABSFORM_CM | |||
| ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | 16(16) | FLTP | ||||
| J_1BCFOP | CFOP Code and Extension | J_1BCFOP | CHAR | 10 | J_1BAG | CFOBR | J_1BCFOP | ||
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | J_1BATL1 | ALPHA | J_1BTAXLW1 | ||
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | J_1BATL2 | ALPHA | J_1BTAXLW2 | ||
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2 | J_1BTXSDC | J_1BTXSDC | |||
| WKTNR | Value contract no. | WKTNR | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| WKTPS | Value contract item | WKTPS | NUMC | 6 | VBUP | POSNR | |||
| SKOPF | Assortment module | W_SORTK | CHAR | 18 | WSOH | ALPHA | WSORTK | WBS | |
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | CHAR | 18 | KLASSE | ||||
| WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | CHAR | 18 | KLASSE | ||||
| KNUMA_PI | Promotion | KNUMA_PI | CHAR | 10 | KONA | ALPHA | KNUMA | VPI | VMBO |
| KNUMA_AG | Sales deal | KNUMA_AG | CHAR | 10 | KONA | ALPHA | KNUMA | VK1 | VMBO |
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
| LSTANR | Free goods delivery control | LSTANR | CHAR | 1 | STATVNR | ||||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BERID | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
| PCTRF | Profit Center for Billing | PCTRF | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRCT | |
| LOGSYS_EXT | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | CHAR | 3 | J_1BATL3 | ALPHA | J_1BTAXLW3 | ||
| J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | CHAR | 3 | J_1BATL4A | ALPHA | J_1BTAXLW4 | ||
| J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | CHAR | 3 | J_1BATL5 | ALPHA | J_1BTAXLW5 | ||
| PRS_OBJNR | Engagement mgmt: Object number | PRS_OBJNR | CHAR | 22 | CHAR22 |
| Key field | Non-key field |
How do I retrieve data from SAP structure PRSS_DMRP_VBAP using ABAP code?
As PRSS_DMRP_VBAP 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_VBAP as there is no data to select.How to access SAP table PRSS_DMRP_VBAP
Within an ECC or HANA version of SAP you can also view further information about PRSS_DMRP_VBAP 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