PRSD_DLIEF_EXT - DLI Document Flow Extension
DLI Document Flow Extension information is stored in SAP table PRSD_DLIEF_EXT.
It is part of development package PROF_SERV_B_SFWS_SC in software component SD-BIL-IV-SM. This development package consists of objects that can be grouped under "".
It is part of development package PROF_SERV_B_SFWS_SC in software component SD-BIL-IV-SM. This development package consists of objects that can be grouped under "".
Fields for table PRSD_DLIEF_EXT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DLINR | Number of the Dynamic Item | X | AD01DLINR | NUMC | 40 | |
| DLIUS | Usage of the DI profile | X | AD01USAGE | NUMC | 4 | |
| VBELN | Sales Document | X | VBELN_VA | CHAR | 20 | |
| VBPOS | Sales Document Item | X | POSNR_VA | NUMC | 12 | |
| .INCLUDE | PRSS_DLIEF_EXT | 0 | ||||
| PRS_MEGBTR | Quantity billed | EB_FKMNG | QUAN | 8 | ||
| PRS_WKGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 8 | ||
| PRS_WKGBTR_CURR | Currency Key | WAERS | CUKY | 10 | ||
| PRS_WOGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 8 | ||
| PRS_WOGBTR_CURR | Currency Key | OWAER | CUKY | 10 | ||
| PRS_WTGBTR | Amount referenced for invoicing | EB_FKWRT | CURR | 8 | ||
| PRS_WTGBTR_CURR | Transaction Currency | TWAER | CUKY | 10 | ||
| DLI_TEXT | Prof.Serv:DLI Text | PRS_DLI_TEXT | CHAR | 120 | ||
| PRS_MEINH | Units of Measurements | PRS_UNIT | UNIT | 6 | ||
| PRS_DOPEN | Indicator: DOPEN Status in Single Flow | AD01DOPENSIGN | CHAR | 2 |