- Application Platform (AP)
- Basis Components (BC)
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- Controlling (CO)
- Cross-Application Components (CA)
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- Resource Scheduling (CA-RSH)
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- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_EngmntProjBillgAndRbls
Billing Receivables - UNION of Sales, Billing, Acc Doc
| view: PEPBILRBLS
| Extraction:
Not supported
| Component: S/4HANA Professional Services Cloud - CPM
- 🔑 Keys
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (4)
- 🔗 Relations (2)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (ProjectCurrency): | ||
| BillingPlanAmount | Value to be billed/calc. on date in billing/invoice plan | |
| SalesOrderNetAmount | Net Value of Sales Order Item in Transaction Currency | |
| DebitMemoRequestNetAmount | Net Value of Sales Order Item in Transaction Currency | |
| OpenBillingRequestAmount | Amount in Company Code Currency | |
| BillingRequestOverdueAmount | Amount in Company Code Currency | |
| WriteOffAmount | Sum never | |
| BilledAmountInProjectCurrency | Amount in Company Code Currency | |
| TotalReceivablesAmount | Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BillingPlanBillingDate | Billing Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| EngagementProject | Commercial Project ID | /CPD/MP_ID | |
| SalesOrderItem | Sales Order Item | POSNR | |
| BillingReqTimeIntervalInDays | null | ||
| ReceivablesTimeIntervalInDays | null |