SAP table PRSD_DMRP_ACC_CH (Engagement Mgmt: Accrual Characteristics for DMR Lines)

SAP table PRSD_DMRP_ACC_CH has 3 primary key fields being MANDT,VBELN,POSNR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
VBELN Sales and Distribution Document Number CHAR 10 0 VBELN
POSNR Item number of the SD document NUMC 6 0 POSNR
PRSDLI_OBJNR Object Number at Item Level CHAR 22 0 * OBJPO
POPER Posting period NUMC 7 0 AD01PERIOD
TWAER Transaction Currency CUKY 5 0 TCURC TWAER
MEINH Unit of Measure UNIT 3 0 T006 CO_MEINH
MANUAL Checkbox CHAR 1 0 XFELD
No
X Yes
KSTAR Cost Element CHAR 10 0 CSKA KSTAR
PRSDLI_KOSTL Cost Center CHAR 10 0 CSKS KOSTL
LSTAR Activity Type CHAR 6 0 CSLA LSTAR
PRSDLI_MATNR Material Number CHAR 40 0 MATNR
STAGR Statistical key figure CHAR 6 0 TKA03 STAGR
FIPOS Commitment Item CHAR 14 0 FMFPO FIPOS
WRTTP Value Type CHAR 2 0 CO_WRTTP
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
3C Control Costs
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
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
5A Payment Obligations from Purchasing Down Payments
60 Parked Document
61 Down Payments
62 Planned Payments
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
6A Planned Down Payments
6B Clarification Worklist FI-CA
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
U1 Source Document - Statistical Actuals
U4 Source Document - Actual
VERSN Version CHAR 3 0 TKVS VERSN
PRSDLI_WERKS Plant CHAR 4 0 T001W WERKS_D
PRODU Product number CHAR 40 0 MARA PRODN
FAKTF Billing form CHAR 2 0 FAKTF
01 Fixed rate
02 Costs
PRSDLI_BEMOT Accounting Indicator CHAR 2 0 TBMOT BEMOT
BELNR Document Number CHAR 10 0 * CO_BELNR
BUZEI Posting Row NUMC 3 0 CO_BUZEI
ARBPL Work Center CHAR 8 0 ARBPL
AWERK Plant of Work Center CHAR 4 0 T001W AD01AWERK
PRZNR Business Process CHAR 12 0 CBPR CO_PRZNR
ASNUM Activity Number CHAR 18 0 ASMD ASNUM
PERNR Personnel Number NUMC 8 0 HR_PERNR
ORDERED_PROD Product Name Entered CHAR 54 0 CRMT_ORDERED_PROD_DB
CATEGORY_ID Category ID CHAR 20 0 COMT_CATEGORY_ID
AWSYS Logical system of source document CHAR 10 0 * AWSYS
SERV_AGENT_ID Business Partner Number CHAR 10 0 BU_PARTNER
REF_OBJECT_ID Transaction ID CHAR 10 0 CRMT_OBJECT_ID_DB
REF_OBJECT_ITEM Item Number in Document NUMC 10 0 CRMT_ITEM_NO
OBART Object Type CHAR 2 0 TBO00 J_OBART
PRS_WORK_PERIOD Work Period (Internal Representation) NUMC 7 0 PRS_WORK_PERIOD

PRSD_DMRP_ACC_CH foreign key relationships

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