P_EngmntProjBillgAndRblsAnlys

Billing Receivables - Analysis View w/ Time Intervals | view: PEPBILRBLSANLYS | Extraction: Not supported | Component: S/4HANA Professional Services Cloud - CPM
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 Engagement Project ID /CPD/MP_ID
SalesOrderItem Sales Order Item POSNR
BillingReqTimeIntervalInDays null
IsMyProject null
ProjectManagerName null
ProjectManagerExternalID null
ProjectManager null
ReceivablesTimeIntervalInDays null
TISize1X null
TISize2X null
TISize3X null
TISize4X null
TimeInterval1 null
TimeInterval2 null
TimeInterval3 null
TimeInterval4 null
TimeInterval5 null
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • P_ENGMNTPROJBILLGANDRBLSANLYS.MANDT == TCURC.MANDT
  • P_ENGMNTPROJBILLGANDRBLSANLYS.PROJECTCURRENCY == TCURC.WAERS