I_ProjectBillingRequestItem

Items for Project Billing Request | view: IPROJBILLGREQITM | TRAN | Extraction: Not supported | Component: Project Billing
Column Name Description
ProjectBillingRequestItemUUID Project Billing Request Item UUID
Column Name Description
ToBePostponedAmtInTransacCrcy To be Postponed Amount in Transaction Currency
ToBePostponedAmtInProjectCrcy To be Postponed Amount in Project Currency
ToBePostponedAmtInGlobalCrcy To be Postponed Amount in Global Currency
ToBeWrittenOffAmtInTransCrcy To be Written-off Amount in Transaction Currency
ToBeWrittenOffAmtInProjectCrcy To be Writen-off Amount in Project Currency
ToBeWrittenOffAmtInGlobalCrcy To be Written-off Amount in Global Currency
BillableRevenueAmtInDocCrcy Billable Revenue
ToBeBilledAmtInTransCrcy To be Billed Amount in Transaction Currency
ToBeBilledAmtInProjCurrency To be Billed Amount in Project Currency
ToBeBilledAmtInGlobCurrency To be Billed Amount in Global Currecny
OpenAmountInTransCrcy Open Amount in Transaction Currency
OpenAmountInProjectCurrency Open Amount in Project Currency
OpenAmountInGlobalCurrency Open Amount in Global Currency
OpenRevenueAmtInDocCrcy Open Revenue in Document Currency
NetPriceAmountInDocCrcy Net Price
Column Name Description
ToBePostponedQuantity To be Postponed Quantity
ToBeWrittenOffQuantity Project Billing Element Entry: To be Written-off Quantity
ToBeBilledQuantity Project Billing Element Entry: To be Billed Quantity
OpenQuantity Project Billing Element Entry Open Quantity
Column Name Description
ServicesRenderedDate Date on which services are rendered
Column Name Description
ManualBillgSelForPrjBlgReqItem Project Billing Request Item Manual Billability Selection Show values
Column Name Description Domain name
ProjBillgElmntEntrItmUUID Project Billing Element Entry UUID RAW16
ProjectBillingElementUUID Project Billing Element UUID RAW16
SalesDocumentItem Item number of the SD document POSNR
ProjBillgReqItmCrtedByUser Project Billing Request Item Created By SYCHAR12
ProjBillgReqItmCrtedAtDteTme Project Billing Request Item Created On TZNTSTMPL
ProjBillgReqItmLastChgdBy Project Billing Request Item Changed By SYCHAR12
ProjBillgReqItmLastChgdDteTme Project Billing Request Item Changed On TZNTSTMPL
Material Material Number MATNR
ProjBillingRequestItemLongText Project Billling Request Item Long Text PBRI_LONGTEXT
ProjectBillingRequest Project Billing Request CHAR10
SalesDocument Sales and Distribution Document Number VBELN