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P_RRBSalesPricingDynamicItem
CDS private View for Resource Related Billing Dynamic Items
| view: PRRBSLSPRDYNITEM
| Extraction:
Not supported
| Component: Revenues and Earnings
Tables used:
AD01DLI, VPKDLI, VPKHEAD, FPLT, /CPD/D_PFP_PS, ACDOCA, SDBP_ITM_USAGE_T, PRPS, 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) | |
| TotalAmountInTransactionCrcy | Total Value in Transaction Currency | |
| AmountToBeBilledInTransacCrcy | Total Value in Transaction Currency | |
| AmtToBePostponedInTransacCrcy | Total Value in Transaction Currency | |
| AmtToBeRejectedInTransacCrcy | Total Value in Transaction Currency | |
| BilledAmountInTransacCrcy | Total Value in Transaction Currency | |
| CanceledAmountInTransacCrcy | Total Value in Transaction Currency | |
| OriginalAmountInTransacCrcy | Total Value in Transaction Currency | |
| BaseUnitNetAmount | Net Price | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (UnitOfMeasure): | ||
| TotalQuantity | Total Quantity | |
| PostponedQuantity | Total Quantity | |
| RejectedQuantity | Total Quantity | |
| BilledQuantity | Total Quantity | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Journal Entry Date | |
| BillingPlanBillingDate | Billing Date |
| Column Name | Description | |
|---|---|---|
| BillingControlCategory | Billing Control Category | Show values |
| BillingPlanRelatedBillgStatus | Billing status for the billing plan/invoice plan date | Show values |
| BillingDocumentCategory | Billing Plan Usage Category | Show values |
| BillingPlanItemUsage | Billing Plan Item Usage | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesDocument | Sales Document | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| TimeSheetOvertimeCategory | Overtime Category | CATS_OVERTIME_CATEGORY | |
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocument | Journal Entry | BELNR | |
| LedgerGLLineItem | Ledger Journal Entry Item | DOCLN6 | |
| ReferenceDocument | Reference document number | AWREF | |
| ReferenceDocumentItem | Reference Document Item | NUMC6 | |
| LastChangeDateTime | null | ||
| BillingPlan | Billing plan number / invoicing plan number | FPLNR | |
| BillingPlanItem | Item for billing plan/invoice plan/payment cards | FPLTR | |
| DocumentItemText | Item Text | TEXT50 | |
| PostingPeriod | Posting period | ||
| FiscalPeriod | null | ||
| Personnel | Personnel Number | PERNR | |
| Material | Material number for determining the sales price | MATNR | |
| BillingPlanItemUsageName | Text Field of Length 60 | TEXT60 | |
| BaseUnitActualCost | null | ||
| CustomerProjectWorkPackage | Work Package ID | CHAR50 | |
| CustProjWorkPackageName | Work Package Name | CHAR60 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Controlling area
| |
Activity Type
| |
Cost Element
| |
Accounting Indicator
| |
Source Ledger
|
|
Transaction Currency
| |
Unit of Measure
|