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SAP Table PRSS_DMRP_DLI

Engagement mgmt: Structure VBAP and DLI data

PRSS_DMRP_DLI (Engagement mgmt: Structure VBAP and DLI data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PRSS_DMRP_DLI to other SAP tables.

PRSS_DMRP_DLI table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
VBELN Sales Document VBELN_VA CHAR 10 0
POSNR Sales Document Item POSNR_VA NUMC 6 0
MATNR Material Number MATNR CHAR 18 0
MATWA Material entered MATWA CHAR 18 0
PMATN Pricing Reference Material PMATN CHAR 18 0
CHARG Batch Number CHARG_D CHAR 10 0
MATKL Material Group MATKL CHAR 9 0
ARKTX Short text for sales order item ARKTX CHAR 40 0
PSTYV Sales document item category PSTYV CHAR 4 0
POSAR Item type POSAR CHAR 1 0
NULL Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
LFREL Item is relevant for delivery LFREL_AP CHAR 1 0
X Yes
NULL No
FKREL Relevant for Billing FKREL CHAR 1 0
NULL Not relevant for billing
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-Related Invoices for CRM with IB in CRM
U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys
V Delivery-Related ICB of Stock Transport Orders in CRM
UEPOS Higher-level item in bill of material structures UEPOS NUMC 6 0
GRPOS Item for which this item is an alternative GRPOS NUMC 6 0
ABGRU Reason for rejection of quotations and sales orders ABGRU_VA CHAR 2 0
PRODH Product hierarchy PRODH_D CHAR 18 0
ZWERT Target Value for Outline Agreement in Document Currency DZWERT CURR 13 2
ZMENG Target quantity in sales units DZMENG QUAN 13 3
ZIEME Target quantity UoM DZIEME UNIT 3 0
UMZIZ Factor for converting sales units to base units (target qty) UMZIZ DEC 5 0
UMZIN Factor for converting sales units to base units (target qty) UMZIN DEC 5 0
MEINS Base Unit of Measure MEINS UNIT 3 0
SMENG Scale quantity in base unit of measure SMENG QUAN 13 3
ABLFZ Rounding quantity for delivery ABLFZ QUAN 13 3
ABDAT Reconciliation Date for Agreed Cumulative Quantity ABDAT DATS 8 0
ABSFZ Allowed deviation in quantity (absolute) ABSFZ QUAN 13 3
POSEX Item Number of the Underlying Purchase Order POSEX CHAR 6 0
KDMAT Material Number Used by Customer MATNR_KU CHAR 35 0
KBVER Allowed deviation in quantity (in percent) KBVER DEC 3 0
KEVER Days by which the quantity can be shifted KEVER DEC 3 0
VKGRU Repair Processing: Classification of Items VKGRU CHAR 3 0
VKAUS Usage Indicator ABRVW CHAR 3 0
GRKOR Delivery group (items are delivered together) GRKOR NUMC 3 0
FMENG Quantity is Fixed FMENG CHAR 1 0
X Yes
NULL No
UEBTK Unlimited overdelivery allowed UEBTK_V CHAR 1 0
X Yes
NULL No
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
FAKSP Billing block for item FAKSP_AP CHAR 2 0
ATPKZ Replacement part ATPKZ CHAR 1 0
NULL No
A Optional substitute part
B Mandatory substitute part
RKFKF Method of billing for CO/PPC orders RKFKF CHAR 1 0
SPART Division SPART CHAR 2 0
GSBER Business Area GSBER CHAR 4 0
NETWR Net value of the order item in document currency NETWR_AP CURR 15 2
WAERK SD Document Currency WAERK CUKY 5 0
ANTLF Maximum Number of Partial Deliveries Allowed Per Item ANTLF DEC 1 0
KZTLF Partial delivery at item level KZTLF CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty greater than zero
B Create only one delivery (also with quantity = 0)
C Only complete delivery allowed
D No limit to subsequent deliveries
CHSPL Batch split allowed CHSPL CHAR 1 0
X Yes
NULL No
KWMENG Cumulative Order Quantity in Sales Units KWMENG QUAN 15 3
LSMENG Cumulative required delivery qty (all dlv-relev.sched.lines) LSMENG QUAN 15 3
KBMENG Cumulative confirmed quantity in sales unit KBMENG QUAN 15 3
KLMENG Cumulative confirmed quantity in base unit KLMENG QUAN 15 3
VRKME Sales unit VRKME UNIT 3 0
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
BRGEW Gross Weight of the Item BRGEW_AP QUAN 15 3
NTGEW Net Weight of the Item NTGEW_AP QUAN 15 3
GEWEI Weight Unit GEWEI UNIT 3 0
VOLUM Volume of the item VOLUM_AP QUAN 15 3
VOLEH Volume unit VOLEH UNIT 3 0
VBELV Originating document VBELV CHAR 10 0
POSNV Originating item POSNV NUMC 6 0
VGBEL Document number of the reference document VGBEL CHAR 10 0
VGPOS Item number of the reference item VGPOS NUMC 6 0
VOREF Complete reference indicator VOREF CHAR 1 0
X Yes
NULL No
UPFLU Update indicator for sales document document flow UPFLV CHAR 1 0
NULL Do not create document flow records
X Create document flow records
2 Create doc. flow records except for dely/goods issue/billdoc
ERLRE Completion rule for quotation / contract ERLRE CHAR 1 0
NULL Not relevant for completion
A Item is completed with the first reference
B Item is completed after full quantity has been referenced
C Item is completed after the target qty is fully referenced
D Item is referenced via contract release
E Item is completed after full target value is referenced
LPRIO Delivery Priority LPRIO NUMC 2 0
WERKS Plant (Own or External) WERKS_EXT CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
VSTEL Shipping Point/Receiving Point VSTEL CHAR 4 0
ROUTE Route ROUTE CHAR 6 0
STKEY Origin of the bill of material STKEY CHAR 1 0
STDAT Key date of the bill of material STDAT DATS 8 0
STLNR Bill of material STNUM CHAR 8 0
STPOS Bill of material item number VBAP not used STPOS_VBAP DEC 5 0
AWAHR Order probability of the item AWAHR NUMC 3 0
000 Sales order probability
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERZET Entry time ERZET TIMS 6 0
TAXM1 Tax classification material TAXMT CHAR 1 0
TAXM2 Tax classification material TAXMT CHAR 1 0
TAXM3 Tax classification material TAXMT CHAR 1 0
TAXM4 Tax classification material TAXMT CHAR 1 0
TAXM5 Tax classification material TAXMT CHAR 1 0
TAXM6 Tax classification material TAXMT CHAR 1 0
TAXM7 Tax classification material TAXMT CHAR 1 0
TAXM8 Tax classification material TAXMT CHAR 1 0
TAXM9 Tax classification material TAXMT CHAR 1 0
VBEAF Fixed shipping processing time in days (= setup time) VBEAF DEC 5 2
VBEAV Variable shipping processing time in days VBEAV DEC 5 2
VGREF Preceding document has resulted from reference VGREF CHAR 1 0
X Yes
NULL No
NETPR Net price NETPR CURR 11 2
KPEIN Condition pricing unit KPEIN DEC 5 0
KMEIN Condition unit KMEIN UNIT 3 0
SHKZG Returns Item SHKZG_VA CHAR 1 0
X Yes
NULL No
SKTOF Cash discount indicator SKTOF CHAR 1 0
X Yes
NULL No
MTVFP Checking Group for Availability Check MTVFP CHAR 2 0
SUMBD Summing up of requirements SUMBD CHAR 1 0
A Single records
B Totals records per day
C Totals records per week, reqs date on Monday of current week
D Totals records per week, reqs date on Monday of fol. week
KONDM Material Pricing Group KONDM CHAR 2 0
KTGRM Account assignment group for this material KTGRM CHAR 2 0
BONUS Volume rebate group BONUS CHAR 2 0
PROVG Commission group PROVG CHAR 2 0
EANNR European Article Number (EAN) - obsolete!!!!! EANNR CHAR 13 0
PRSOK Pricing is OK PRSOK CHAR 1 0
X Yes
NULL No
BWTAR Valuation Type BWTAR_D CHAR 10 0
BWTEX Indicator: Separate valuation BWTEX CHAR 1 0
X Yes
NULL No
XCHPF Batch management requirement indicator XCHPF CHAR 1 0
X Yes
NULL No
XCHAR Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
LFMNG Minimum delivery quantity in delivery note processing MINLF QUAN 13 3
STAFO Update group for statistics update STAFO CHAR 6 0
WAVWR Cost in document currency WAVWR CURR 13 2
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
STCUR Exchange rate for statistics (Exch.rate at time of creation) STCUR_AP DEC 9 5
AEDAT Changed On AEDAT DATS 8 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
FIXMG Delivery date and quantity fixed FIXMG CHAR 1 0
X Yes
NULL No
PRCTR Profit Center PRCTR CHAR 10 0
MVGR1 Material group 1 MVGR1 CHAR 3 0
MVGR2 Material group 2 MVGR2 CHAR 3 0
MVGR3 Material group 3 MVGR3 CHAR 3 0
MVGR4 Material group 4 MVGR4 CHAR 3 0
MVGR5 Material group 5 MVGR5 CHAR 3 0
KMPMG Component quantity KMPMG QUAN 13 3
SUGRD Reason for material substitution SUGRD CHAR 4 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
VPZUO Allocation Indicator VPZUO CHAR 1 0
NULL No consumption with customer requirements
1 Consume planning with assembly
2 Consume planning w/o assembly
3 Consume planning material (w/o assembly)
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
AUFNR Order Number AUFNR CHAR 12 0
VPMAT Planning material VPMAT CHAR 18 0
VPWRK Planning plant VPWRK CHAR 4 0
PRBME Base unit of measure for product group PRBME UNIT 3 0
UMREF Conversion factor: quantities UMREFF FLTP 16 16
KNTTP Account Assignment Category KNTTP CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
SERNR BOM explosion number SERNR CHAR 8 0
OBJNR Object number at item level OBJPO CHAR 22 0
ABGRS Results Analysis Key ABGR_SCHL CHAR 6 0
BEDAE Requirements type BEDAE CHAR 4 0
CMPRE Item credit price CMPRE CURR 11 2
CMTFG ID for partial release of order item, credit block CMTFG CHAR 1 0
X Yes
NULL No
CMPNT ID: Item with active credit function / relevant for credit CMPNT CHAR 1 0
X Yes
NULL No
CMKUA Credit data exchange rate for requested delivery date CMKUA DEC 9 5
CUOBJ Configuration CUOBJ_VA NUMC 18 0
CUOBJ_CH Internal object number of the batch classification CUOBJ_CH NUMC 18 0
CEPOK Status expected price CEPOK CHAR 1 0
NULL Not Relevant
A Expected price correct
B Expected price not correct
C Expected price not correct, but released
KOUPD Condition update KOUPD CHAR 1 0
X Yes
NULL No
SERAIL Serial Number Profile SERAIL CHAR 4 0
ANZSN Number of serial numbers ANZSN INT4 10 0
NACHL Customer has not posted goods receipt NACHL CHAR 1 0
X Yes
NULL No
MAGRV Material Group: Packaging Materials MAGRV CHAR 4 0
MPROK Status manual price change MPROK CHAR 1 0
NULL No manual price change
A Manual price change carried out
B Condition manually deleted
C Manual price change released
VGTYP Document category of preceding SD document VBTYP_V CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
PROSA ID for material determination PROSA CHAR 1 0
NULL No product selection
A Replaced item
B Replacement item
UEPVW ID for higher-level item usage UEPVW CHAR 1 0
A Product selection
B Free goods (inclusive bonus)
C Free goods (on-top bonus)
D Repairs
E ** unused **
F Cross selling
G Complete goods (purchase order)
H Automotive (subitem)
I CRM Repairs
K Kit Component
R Replacement Kit Component
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR NUMC 12 0
KLVAR Costing Variant CK_KLVAR CHAR 4 0
SPOSN BOM Item Number SPOSN CHAR 4 0
KOWRR Statistical values KOWRR CHAR 1 0
NULL System will copy item to header totals
X No cumulation - Values cannot be used statistically
Y No cumulation - Values can be used statistically
STADAT Statistics date STADAT DATS 8 0
EXART Business Transaction Type for Foreign Trade EXART CHAR 2 0
PREFE Preference indicator in export/import PREFE CHAR 1 0
A Not checked
B Checked - price influenced
C Generally allowed
D Generally not allowed
E Authorized for preference: set manually
F Not authorized for preference: component of mixed origins
KNUMH Number of condition record from batch determination KNUMH_CH CHAR 10 0
CLINT Internal Class Number CLINT NUMC 10 0
CHMVS Batches: Exit to quantity proposal CHMVS NUMC 3 0
STLTY BOM category STLTY CHAR 1 0
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
S Standard BOM
T Functional Location BOM
P Work Breakdown Structure BOM
STLKN BOM item node number STLKN NUMC 8 0
STPOZ Internal counter CIM_COUNT NUMC 8 0
STMAN Inconsistent configuration CUINK CHAR 1 0
X Yes
NULL No
ZSCHL_K Overhead key AUFZSCHL CHAR 6 0
KALSM_K Costing Sheet AUFKALSM CHAR 6 0
KALVAR Costing Variant CK_KLVAR CHAR 4 0
KOSCH Product allocation determination procedure KOSCH CHAR 18 0
UPMAT Pricing reference material of main item UPMAT CHAR 18 0
UKONM Material pricing group of main item UKONM CHAR 2 0
MFRGR Material freight group MFRGR CHAR 8 0
PLAVO Planning delivery schedule instruction PLAVO CHAR 4 0
KANNR KANBAN/sequence number KANNR CHAR 35 0
CMPRE_FLT Item credit price CMPRE_FLT FLTP 16 16
ABFOR Form of payment guarantee ABSFORM_CM CHAR 2 0
ABGES Guaranteed (factor between 0 and 1) ABGES_CM FLTP 16 16
J_1BCFOP CFOP Code and Extension J_1BCFOP CHAR 10 0
J_1BTAXLW1 Tax law: ICMS J_1BTAXLW1 CHAR 3 0
J_1BTAXLW2 Tax law: IPI J_1BTAXLW2 CHAR 3 0
J_1BTXSDC SD tax code J_1BTXSDC_ CHAR 2 0
WKTNR Value contract no. WKTNR CHAR 10 0
WKTPS Value contract item WKTPS NUMC 6 0
SKOPF Assortment module W_SORTK CHAR 18 0
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
WGRU1 Material group hierarchy 1 WGRU_HIE1 CHAR 18 0
WGRU2 Material group hierarchy 2 WGRU_HIE2 CHAR 18 0
KNUMA_PI Promotion KNUMA_PI CHAR 10 0
KNUMA_AG Sales deal KNUMA_AG CHAR 10 0
KZFME ID: Leading unit of measure for completing a transaction KZFME CHAR 1 0
NULL Base Unit of Measure has Priority
A Proportional Unit has Priority (Active Ingredient)
B Product Unit of Measure has Priority (Steel)
LSTANR Free goods delivery control LSTANR CHAR 1 0
NULL Delivery takes place regardless of main item
A Delivery only if main item is partially delivered
B Delivery only if main item is fully delivered
C Delivery if main item is part. delivered, only with main itm
E Delivery proportional to quantity in main item
TECHS Parameter Variant/Standard Variant TECHS CHAR 12 0
MWSBP Tax amount in document currency MWSBP CURR 13 2
BERID MRP Area BERID CHAR 10 0
PCTRF Profit Center for Billing PCTRF CHAR 10 0
LOGSYS_EXT Logical system LOGSYS CHAR 10 0
J_1BTAXLW3 ISS Tax Law J_1BTAXLW3 CHAR 3 0
J_1BTAXLW4 COFINS Tax Law J_1BTAXLW4 CHAR 3 0
J_1BTAXLW5 PIS Tax Law J_1BTAXLW5 CHAR 3 0
PRS_OBJNR Engagement mgmt: Object number PRS_OBJNR CHAR 22 0
PRS_ZMENG First Access: Target Quantity in Sales Units PRS_ZMENG QUAN 13 3
PRS_ZIEME First Access: Target Quantity UoM PRS_ZIEME UNIT 3 0
PRS_KWMENG First Access: Cumulative Order Quantity in Sales Units PRS_KWMENG QUAN 15 3
PRS_VRKME Engagement mgmt: Sales Unit PRS_VRKME UNIT 3 0
PRS_EK01_AMNT First Access: EK01 Condition Base Value PRS_EK01_AMNT CURR 15 2
PRS_EK01_CURR First Access: EK01 Currency Key PRS_EK01_CURR CUKY 5 0
PRS_NETWR First Access: Net Value in Document Currency PRS_NETWR CURR 15 2
PRS_WAERK First Access: SD Document Currency PRS_WAERK CUKY 5 0
PRS_KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
PRS_KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
PRS_KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
PRS_KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
PRS_KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
PRS_KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
PRS_US Usage PRS_USAGE CHAR 5 0
CATID Category ID PRS_CATID CHAR 5 0
CATID_2ND Secondary Category ID PRS_CATID_2ND CHAR 5 0
METROWID Metrics Row ID PRS_METROWID CHAR 5 0
PRNORDER Visual Order for Printing PRS_PRNORDER NUMC 6 0
SUMMABLE Unit of Measure is Relevant for Aggregation PRS_SUMMABLE CHAR 1 0
X Yes
NULL No
PRS_DMR_RATIO DMR Ratio mapped to DLIs PRS_DLI_RATIO DEC 20 6
PRS_ABGRU Reason for rejection of quotations and sales orders ABGRU_VA CHAR 2 0
PRS_UPDKZ Update indicator UPDKZ_D CHAR 1 0
PRS_HIST_UPDKZ Update indicator UPDKZ_D CHAR 1 0
PRS_OBJID Object ID Based on DMR PRS_OBJID CHAR 27 0
PRSDLI_OBJNR Object number at item level OBJPO CHAR 22 0
POPER Posting period AD01PERIOD NUMC 7 0
TWAER Transaction Currency TWAER TCURC CUKY 5 0
MEINH Unit of Measure CO_MEINH T006 UNIT 3 0
MANUAL Checkbox XFELD CHAR 1 0
X Yes
NULL No
KSTAR Cost Element KSTAR CSKA CHAR 10 0
PRSDLI_KOSTL Cost Center KOSTL CSKS CHAR 10 0
LSTAR Activity Type LSTAR CSLA CHAR 6 0
PRSDLI_MATNR Material Number MATNR CHAR 18 0
STAGR Statistical key figure STAGR TKA03 CHAR 6 0
FIPOS Commitment Item FIPOS FMFPO CHAR 14 0
WRTTP Value Type CO_WRTTP CHAR 2 0
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
5A Payment Obligations from Purchasing Down Payments
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
3C Control Costs
VERSN Version VERSN TKVS CHAR 3 0
PRSDLI_WERKS Plant WERKS_D T001W CHAR 4 0
PRODU Product number PRODN MARA CHAR 18 0
FAKTF Billing form FAKTF CHAR 2 0
01 Fixed rate
02 Costs
PRSDLI_BEMOT Accounting Indicator BEMOT TBMOT CHAR 2 0
BELNR Document Number CO_BELNR CHAR 10 0
BUZEI Posting row CO_BUZEI NUMC 3 0
ARBPL Work center ARBPL CHAR 8 0
AWERK Plant of Work Center AD01AWERK T001W CHAR 4 0
PRZNR Business Process CO_PRZNR CBPR CHAR 12 0
ASNUM Activity Number ASNUM ASMD CHAR 18 0
PERNR Personnel Number HR_PERNR NUMC 8 0
Z_OBJNR2 Real cost object in resource related inter-company billing Z_OBJNR2 CHAR 22 0
ORDERED_PROD Product Name Entered CRMT_ORDERED_PROD_DB CHAR 54 0
CATEGORY_ID Category ID COMT_CATEGORY_ID CHAR 20 0
AWSYS Logical system of source document AWSYS CHAR 10 0
SERV_AGENT_ID Business Partner Number BU_PARTNER CHAR 10 0
REF_OBJECT_ID Transaction Number CRMT_OBJECT_ID_DB CHAR 10 0
REF_OBJECT_ITEM Item Number in Document CRMT_ITEM_NO NUMC 10 0
OBART Object Type J_OBART TBO00 CHAR 2 0
Z_PRS_OFFSHORE Professional Services: Delivery Type Z_PRS_OFFSHORE CHAR 1 0
1 Onshore
2 Nearshore
3 Offshore
Z_PRS_BILL_FLAG Professional Services: Billable/Non-Billable Z_PRS_BILLABLE_FLAG CHAR 1 0
X Yes
NULL No
Z_PRS_COUNTRY Country Key LAND1 CHAR 3 0
Z_PRS_CHARGELEVL Professional Services: Charge Level Z_PRS_CHARGELEVEL CHAR 2 0
L1 Trainee Level
L2 Junior Level
L3 Specialist Level
L4 Senior Level
L5 Partner Level
PRS_WORK_PERIOD Work Period (Internal Representation) PRS_WORK_PERIOD NUMC 7 0
DLI_TEXT Prof.Serv:DLI Text PRS_DLI_TEXT CHAR 60 0
PRS_REVALV Net value of the order item in document currency NETWR_AP CURR 15 2
PRS_REVALQ Target quantity in sales units DZMENG QUAN 13 3
PRS_REVALP DMR Ratio mapped to DLIs PRS_DLI_RATIO DEC 20 6
PRS_REVALR Net value of the order item in document currency NETWR_AP CURR 15 2
PRS_INV_QUANT Transfer Quantity and Costs AD01INVQUA CHAR 1 0
NULL Transfer Costs Only
X Transfer Costs and Quantity
A For Costs <> 0: Transfer Costs and Quantity
B For Quantity <> 0: Transfer Costs and Quantity
C Transfer Quantity Only
HANDLE GUID in 'CHAR' Format in Uppercase GUID_32 CHAR 32 0
PRS_UPDATE_STATUS Single-Character Indicator CHAR1 CHAR 1 0

PRSS_DMRP_DLI foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
PRSS_DMRP_DLI ASNUM SYST MANDT ASMD Service Master: Basic Data MANDT
PRSS_DMRP_DLI ASNUM PRSS_DMRP_DLI ASNUM ASMD Service Master: Basic Data ASNUM
PRSS_DMRP_DLI AWERK SYST MANDT T001W Plants/Branches MANDT
PRSS_DMRP_DLI AWERK PRSS_DMRP_DLI AWERK T001W Plants/Branches WERKS
PRSS_DMRP_DLI FIPOS SYST MANDT FMFPO FIFM: Commitment Item MANDT
PRSS_DMRP_DLI FIPOS * FMFPO FIFM: Commitment Item FIKRS
PRSS_DMRP_DLI FIPOS PRSS_DMRP_DLI FIPOS FMFPO FIFM: Commitment Item FIPOS
PRSS_DMRP_DLI FIPOS * FMFPO FIFM: Commitment Item DATBIS
PRSS_DMRP_DLI KSTAR SYST MANDT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
PRSS_DMRP_DLI KSTAR * CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
PRSS_DMRP_DLI KSTAR PRSS_DMRP_DLI KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
PRSS_DMRP_DLI LSTAR * CSLA Activity master DATBI
PRSS_DMRP_DLI LSTAR SYST MANDT CSLA Activity master MANDT
PRSS_DMRP_DLI LSTAR * CSLA Activity master KOKRS
PRSS_DMRP_DLI LSTAR PRSS_DMRP_DLI LSTAR CSLA Activity master LSTAR
PRSS_DMRP_DLI MEINH SY MANDT T006 Units of Measurement MANDT
PRSS_DMRP_DLI MEINH PRSS_DMRP_DLI MEINH T006 Units of Measurement MSEHI
PRSS_DMRP_DLI OBART PRSS_DMRP_DLI OBART TBO00 Object type control parameters OBART
PRSS_DMRP_DLI PRODU PRSS_DMRP_DLI PRODU MARA General Material Data MATNR
PRSS_DMRP_DLI PRODU SYST MANDT MARA General Material Data MANDT
PRSS_DMRP_DLI PRSDLI_BEMOT SYST MANDT TBMOT Accounting indicators MANDT
PRSS_DMRP_DLI PRSDLI_BEMOT PRSS_DMRP_DLI PRSDLI_BEMOT TBMOT Accounting indicators BEMOT
PRSS_DMRP_DLI PRSDLI_KOSTL PRSS_DMRP_DLI PRSDLI_KOSTL CSKS Cost Center Master Data KOSTL
PRSS_DMRP_DLI PRSDLI_KOSTL * CSKS Cost Center Master Data DATBI
PRSS_DMRP_DLI PRSDLI_KOSTL SYST MANDT CSKS Cost Center Master Data MANDT
PRSS_DMRP_DLI PRSDLI_KOSTL * CSKS Cost Center Master Data KOKRS
PRSS_DMRP_DLI PRSDLI_WERKS SY MANDT T001W Plants/Branches MANDT
PRSS_DMRP_DLI PRSDLI_WERKS PRSS_DMRP_DLI PRSDLI_WERKS T001W Plants/Branches WERKS
PRSS_DMRP_DLI PRZNR SYST MANDT CBPR CO-ABC: Activity Master Table MANDT
PRSS_DMRP_DLI PRZNR * CBPR CO-ABC: Activity Master Table KOKRS
PRSS_DMRP_DLI PRZNR PRSS_DMRP_DLI PRZNR CBPR CO-ABC: Activity Master Table PRZNR
PRSS_DMRP_DLI PRZNR * CBPR CO-ABC: Activity Master Table DATBI
PRSS_DMRP_DLI STAGR SYST MANDT TKA03 Statistical key figures MANDT
PRSS_DMRP_DLI STAGR * TKA03 Statistical key figures KOKRS
PRSS_DMRP_DLI STAGR PRSS_DMRP_DLI STAGR TKA03 Statistical key figures STAGR
PRSS_DMRP_DLI TWAER SY MANDT TCURC Currency Codes MANDT
PRSS_DMRP_DLI TWAER PRSS_DMRP_DLI TWAER TCURC Currency Codes WAERS
PRSS_DMRP_DLI VERSN PRSS_DMRP_DLI VERSN TKVS CO Versions VERSI
PRSS_DMRP_DLI VERSN SYST MANDT TKVS CO Versions MANDT