- Application Platform (AP)
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- Cross-Application Components (CA)
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- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Procurement for Public Sector (PSM-GPR)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_ProjBillingElementEntrFlw
C-View for Proj Billing Element Flow
| view: CPRJBLGELMETRF | TRAN
| Extraction:
Not supported
| Component: Project Billing
| Column Name | Description | |
|---|---|---|
| ProjBillgElmntEntrItmFlowUUID | Project Billing Element Entry Flow UUID | |
| BillingDocument | Sales and Distribution Document Number | |
| BillingDocumentItem | Item number of the SD document | |
| SalesDocument FK | Sales Document | |
| SalesDocumentItem | Sales Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Project Billing Element Entry Transaction Currency (TransactionCurrency): | ||
| BillgReqdAmtInTransacCrcy | Billing Requested Amount in Transaction Currency | |
| WrittenOffAmtInTransacCrcy | Written-off Amount in Transaction Currency | |
| PostponedAmountInTransacCrcy | Postponed Amount in Transaction Currency | |
| 💲 Project Billing Element Entry Global Currency (GlobalCurrency): | ||
| BillgReqdAmtInGlobalCrcy | Billing Requested Amount in Global Currency | |
| WrittenOffAmtInGlobalCrcy | Written-off Amount in Global Currency | |
| PostponedAmountInGlobalCrcy | Postponed Amount in Global Currency | |
| 💲 Document Currency (DocumentCurrency): | ||
| NetPriceAmountInDocCrcy | Net Price | |
| NetAmount | Billing Requested Revenue | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of measure (QuantityUnit): | ||
| BillingRequestedQuantity | PBE Entry Flow Billing Requested Quantity | |
| WrittenOffQuantity | Project Billing Element Entry: Written-off Quantity | |
| PostponedQuantity | Project Billing Element Entry Postponed Quantity | |
| Column Name | Description | |
|---|---|---|
| ServicesRenderedDate | Date on which services are rendered | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| BillingPlanBillingDate | Billing Date |
| Column Name | Description | |
|---|---|---|
| SDDocumentCategory | SD Document Category | Show values |
| BillingPlanUsageCategory | Billing Plan Usage Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProjBillgElmntEntrItmUUID | Project Billing Element Entry UUID | RAW16 | |
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| LedgerGLLineItem | Six-Character Posting Item for Ledger | DOCLN6 | |
| CompanyCode | Company Code | BUKRS | |
| BillingPlanItem | Item for billing plan/invoice plan/payment cards | FPLTR | |
| DocumentItemText | Billing Plan Item Description | SDBP_DESCRIPTION | |
| PrjBlgElmEntryLongText | Element Entry Long Text | PBEE_LONGTEXT | |
| TimeSheetOvertimeCategory | Overtime Category | CATS_OVERTIME_CATEGORY | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| WBSDescription | WBS Element Name | TEXT40 | |
| Employee | Identification Number | CHAR60 | |
| EmployeeFullName | Full Name | TEXT80 | |
| Project | Project definition | PS_PSPID | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| WorkItemName | Work Item Name | /CPD/PFP_WORKITEM_NAME | |
| MaterialName | Material Description | TEXT40 | |
| ProjectDescription | Project Name | TEXT40 | |
| Personnel | Personnel Number | PERNR | |
| TimeSheetOvertimeCategoryText | Overtime Category Description | TEXT50 | |
| CostCtrActivityTypeName | General Name | TEXT20 | |
| DocumentReferenceID | Reference Document Number | XBLNR1 |
| Master Data Relations | Join Conditions |
|---|---|
Controlling area
| |
Origin Cost Center Activity Type
| |
G/L Account
| |
Product Number
| |
Product Group
| |
Partner Company Code
| |
Profit Center
| |
Responsible cost center
| |
Source Ledger
|
|