C_CustomerProjectInvoices

Customer Project Invoices | view: CCUSTPROJINVC | Extraction: Not supported | Component: S/4HANA Professional Services Cloud - CPM
Column Name Description
CustomerProject Customer Project ID
CustomerProjectItem Customer Project Item
BillingDocument FK Billing Document
BillingDocumentItem Billing Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of Billing item in Document Currency
Column Name Description
📏 Sales unit (BillingQuantityUnit):
BillingQuantity Actual billed quantity
Column Name Description
BillingDocumentDate Billing Date
Column Name Description
OverallBillingStatus SD Billing Status Show values
Column Name Description Domain name
BillingDocumentItemText Short text for sales order item TEXT40
CustomerPaymentTerms Terms of payment key ZTERM
AdditionalValueDays Additional Value Days TAGE2
Master Data Relations Join Conditions
Sales unit
  • Client
  • Sales unit
  • C_CUSTOMERPROJECTINVOICES.MANDT == T006.MANDT
  • C_CUSTOMERPROJECTINVOICES.BILLINGQUANTITYUNIT == T006.MSEHI
Material Number
  • Material Number
  • Client
  • C_CUSTOMERPROJECTINVOICES.MATERIAL == MARA.MATNR
  • C_CUSTOMERPROJECTINVOICES.MANDT == MARA.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • C_CUSTOMERPROJECTINVOICES.SOLDTOPARTY == KNA1.KUNNR
  • C_CUSTOMERPROJECTINVOICES.MANDT == KNA1.MANDT