- Application Platform (AP)
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- 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)
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C_RRBWrittenOffDynamicItem
Written Off Dynamic Item
| view: CRRBWRTOFFDYNITM
| Extraction:
Not supported
| Component: Revenues and Earnings
Tables used:
VBAP, AD01DLI, AD01DLILTEXT, AD01DLISF, VPKDLI, VPKHEAD, VBKD, VEDA, VBAK, 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, TKA01, MARA, T023, T023T, MAKT, T000, TCATS_SSC_OVTMT, PRPS, /CPD/FC_WRK_ID, /CPD/FC_WORKITEM, FINSC_VERSN_LD, FINSC_LEDGER_REP, TBILLGCTRLCAT
| Column Name | Description | |
|---|---|---|
| RRBSalesPricingDocument FK | Sales pricing document number | |
| RRBDynamicItem FK | Number of the Dynamic Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (DocumentCurrency): | ||
| NetAmount | Net value (price) | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| RejectedAmtInTransCrcy | Sum never | |
| BilledAmountInTransacCrcy | Amount referenced for invoicing | |
| OriginalAmountInTransacCrcy | Total Value in Transaction Currency | |
| OpenAmountInTransCrcy | Total Value in Transaction Currency | |
| AmountToBeBilledInTransacCrcy | Total Value in Transaction Currency | |
| AmtToBeRejectedInTransacCrcy | Total Value in Transaction Currency | |
| AmtToBePostponedInTransacCrcy | Total Value in Transaction Currency | |
| CanceledAmountInTransacCrcy | Total Value in Transaction Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (UnitOfMeasure): | ||
| OpenQuantity | Total Quantity | |
| RejectedQuantity | Quantity never | |
| BilledQuantity | Quantity billed | |
| TotalBillableQtyInBaseUnit | Total Quantity | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Service Date |
| Column Name | Description | |
|---|---|---|
| BillingPlanItemUsage | Billing Plan Item Usage | Show values |
| BillingControlCategory | Billing Control Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesDocumentItem | Sales Document Item | POSNR | |
| Material | Material number for determining the sales price | MATNR | |
| SalesDocument | Sales Document | VBELN | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| SalesDocumentItemText | Billing Item | TEXT40 | |
| ReferenceDocument | Reference document number | AWREF | |
| ReferenceDocumentItem | Reference Document Item | NUMC6 | |
| TimeSheetOvertimeCategory | Overtime Category | CATS_OVERTIME_CATEGORY | |
| TimeSheetOvertimeCategoryText | Overtime Category Description | TEXT50 | |
| LedgerGLLineItem | Ledger Journal Entry Item | ||
| AccountingDocument | Journal Entry | ||
| FiscalYear | Fiscal Year | GJAHR | |
| BillingPlan | Billing plan number / invoicing plan number | FPLNR | |
| BillingPlanItem | Item for billing plan/invoice plan/payment cards | FPLTR | |
| MaterialGroupName | Material Group Name | TEXT20 | |
| Personnel | Personnel Number | PERNR | |
| DocumentItemText | Data element for dynamic item long text | DLILTEXT | |
| EmployeeFullName | Performed By | TEXT80 | |
| MaterialName | Material Description | ||
| CustomerProjectWorkPackage | Work Package ID | CHAR50 | |
| CustProjWorkPackageName | Work Package Name | CHAR60 | |
| WorkItemName | Work Item Name | ||
| BillingControlCategoryText | Billing Control Category Text | ||
| BillingPlanItemUsageName | Name of Billing Type | RECAXLDESCRIPTION |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Distribution channel in order header
| |
Division in order header
| |
Order type in order header
| |
Sales organization in order header
| |
Transaction Currency
| |
Unit of Measure
|