- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- 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)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_RRBSalesPricingDynamicItem
Resource Related Billing Dynamic Items
| view: CRRBSLSPRDYNITEM
| Extraction:
Not supported
| Component: Revenues and Earnings
Tables used:
VBAP, BKPF, AD01DLI, AD01DLILTEXT, VPKDLI, VPKHEAD, VBKD, VEDA, VBAK, FPLT, VBAK, VBAP, VBKD, VEDA, /CPD/D_PFP_PS, ACDOCA, /CPD/D_PFP_PS, /CPD/D_WORK_ITEM, SDBP_ITM_USAGE_T, BUT0ID, BUT000, T001, TKA02, CSLA, CSLA, CSLT, MARA, T023, T023T, MAKT, TCATS_SSC_OVTMT, PRPS, /CPD/FC_WORKITEM, ADCP, ADR2, ADR3, ADR6, BUT000, MOM052, FINSC_VERSN_LD, FINSC_LEDGER_REP, TBILLGCTRLCAT
| Column Name | Description | |
|---|---|---|
| RRBSalesPricingDocument FK | Sales pricing document number | |
| RRBDynamicItem FK | Number of the Dynamic Item | |
| SalesDocument | Sales Document | |
| SalesDocumentItem | Sales Document Item | |
| BillingPlan | Billing Plan | |
| BillingPlanItem | Billing Plan Item | |
| BillingDocumentCategory | Billing Document Category | Show values |
| BillingPlanItemUsage | Billing Plan Item Usage | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (DocumentCurrency): | ||
| NetAmount | Net value (price) | |
| BaseUnitNetAmount | Net Price | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| TotalAmountInTransactionCrcy | Total Value in Transaction Currency | |
| AmountToBeBilledInTransacCrcy | Total Value in Transaction Currency | |
| AmtToBePostponedInTransacCrcy | Total Value in Transaction Currency | |
| AmtToBeRejectedInTransacCrcy | Total Value in Transaction Currency | |
| BaseUnitActualCost | Total Value in Transaction Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (UnitOfMeasure): | ||
| TotalQuantity | Total Quantity | |
| PostponedQuantity | Total Quantity | |
| RejectedQuantity | Total Quantity | |
| BilledQuantity | Total Quantity | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Service Date | |
| BillingPlanBillingDate | Billing Date |
| Column Name | Description | |
|---|---|---|
| BillingDocumentCategory | Billing Document Category | Show values |
| BillingPlanItemUsage | Billing Plan Item Usage | Show values |
| BillingControlCategory | Billing Control Category | Show values |
| BillingPlanRelatedBillgStatus | Billing Plan Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocument | Journal Entry | ||
| LedgerGLLineItem | Ledger Journal Entry Item | ||
| TimeSheetOvertimeCategory | Overtime Category | CATS_OVERTIME_CATEGORY | |
| TimeSheetOvertimeCategoryText | Overtime Category Description | TEXT50 | |
| BillingControlCategoryText | Billing Control Category Text | ||
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| ControllingArea | Controlling Area | CACCD | |
| DocumentItemText | Data element for dynamic item long text | DLILTEXT | |
| Personnel | Personnel Number | PERNR | |
| Material | Material number for determining the sales price | MATNR | |
| BillingPlanItemUsageName | Name of Billing Type | RECAXLDESCRIPTION | |
| LastChangeDateTime | null | ||
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| CostCtrActivityTypeName | General Name | ||
| CustomerProjectWorkPackage | Work Package ID | CHAR50 | |
| CustProjWorkPackageName | Work Package Name | CHAR60 | |
| EmployeeFullName | Performed By | TEXT80 | |
| DefaultEmailAddress | E-Mail Address | AD_SMTPADR | |
| MobilePhoneNumber | Telephone no.: dialling code+number | CHAR30 | |
| PhoneNumber | Telephone no.: dialling code+number | CHAR30 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| MaterialGroup | Material Group | MATKL | |
| MaterialGroupName | Material Group Name | TEXT20 | |
| MaterialName | Material Description | ||
| WorkItemName | Work Item Name | /CPD/PFP_WORKITEM_NAME | |
| SalesDocumentItemText | Billing Item | TEXT40 | |
| ReferenceDocument | Reference document number | AWREF | |
| ReferenceDocumentItem | Reference Document Item | NUMC6 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Activity Type
| |
Distribution channel in order header
| |
Division in order header
| |
Order type in order header
| |
Sales organization in order header
| |
Source Ledger
|
|
Transaction Currency
| |
Unit of Measure
|