- Application Platform (AP)
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- Cross-Application Components (CA)
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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)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_RRBDynamicItemFlow01
Dynamic Item Flow With Characteristics Helper View 1
| view: PRRBDYNITMFLW
| Extraction:
Not supported
| Component: Revenues and Earnings
| Column Name | Description | |
|---|---|---|
| RRBDynamicItem FK | Number of the Dynamic Item | |
| RRBDynItmProfileUsage | Usage of the DI profile | Show values |
| SalesDocument | Sales Document | |
| SalesDocumentItem | Sales Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| NetAmount | Net Value of the Order Item in Document Currency | |
| NetPriceAmount | Net Price | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (UnitOfMeasure): | ||
| BilledQuantity | Quantity billed | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RRBDynItmProfileUsage | Usage of the DI profile | Show values |
| BillingDocumentCategory | Billing Plan Usage Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WBSElementObject | Object number | J_OBJNR | |
| OriginObject | Object Number of Original Object | J_OBJNR | |
| BillingPlan | Billing plan number / invoicing plan number | FPLNR | |
| BillingPlanItem | Item for billing plan/invoice plan/payment cards | FPLTR | |
| Personnel | Personnel Number | PERNR | |
| AccountingDocument | Document Number | CO_BELNR | |
| FiscalYear | null | ||
| LedgerGLLineItem | Six-Character Posting Item for Ledger | DOCLN6 | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| DocumentItemText | Item Text | TEXT50 | |
| TimeSheetOvertimeCategory | Overtime Category | CATS_OVERTIME_CATEGORY | |
| RRBDynamicItemLongText | Data element for dynamic item long text | DLILTEXT |
| Master Data Relations | Join Conditions |
|---|---|
Activity Type
| |
Cost Element
| |
SD Document Currency
| |
Material: order item
| |
Transaction Currency
| |
Unit of Measure
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Dynamic Item Processor Profile
|
|