PRJBLGEMTENTRFLW

Project Billing Element Entry Flow | #transactional | Component: Project Billing
Column Name Description
MANDT Client
PROJBILLGELMNTENTRITMFLOWUUID Project Billing Element Entry Flow UUID
Column Name Description
NETPRICEAMOUNTINDOCCRCY Net Price
POSTPONEDAMOUNTINTRANSACCRCY Postponed Amount in Transaction Currency
POSTPONEDAMOUNTINPROJECTCRCY Postponed Amount in Project Currency
POSTPONEDAMOUNTINGLOBALCRCY Postponed Amount in Global Currency
BILLGREQDREVENUEAMTINDOCCRCY Billing Requested Revenue
WRITTENOFFREVENUEAMTINDOCCRCY Written-off Revenue
💲 Project Billing Element Entry Transaction Currency (PROJBLGELMNTENTR.TRANSACTIONCURRENCY):
BILLGREQDAMTINTRANSACCRCY Billing Requested Amount in Transaction Currency
WRITTENOFFAMTINTRANSACCRCY Written-off Amount in Transaction Currency
💲 Project Billing Element Entry Project Currency (PROJBLGELMNTENTR.PROJECTCURRENCY):
BILLGREQDAMTINPROJECTCRCY Billing Requested Amount in Project Currency
WRITTENOFFAMTINPROJECTCRCY Written-off Amount in Project Currency
💲 Project Billing Element Entry Global Currency (PROJBLGELMNTENTR.GLOBALCURRENCY):
BILLGREQDAMTINGLOBALCRCY Billing Requested Amount in Global Currency
WRITTENOFFAMTINGLOBALCRCY Written-off Amount in Global Currency
Column Name Description
📏 Unit of measure (PROJBLGELMNTENTR.QUANTITYUNIT):
BILLINGREQUESTEDQUANTITY PBE Entry Flow Billing Requested Quantity
WRITTENOFFQUANTITY Project Billing Element Entry: Written-off Quantity
POSTPONEDQUANTITY Project Billing Element Entry Postponed Quantity
Column Name Description
BILLINGDATE Billing Date
Column Name Description
SDDOCUMENTCATEGORY SD Document Category Show values
PRECEDINGDOCUMENTTYPE SD document category Show values
DOCUMENTBILLINGSTATUS Project Billing Element Entry BDR Status Show values
Column Name Description Domain name
PROJBILLGELMNTENTRITMUUID Project Billing Element Entry UUID RAW16
BILLINGDOCUMENT Sales and Distribution Document Number VBELN
BILLINGDOCUMENTITEM Item number of the SD document POSNR
BILLINGDOCUMENTTYPE Billing Type FKART
PRECEDINGDOCUMENT Sales and Distribution Document Number VBELN
PRECEDINGDOCUMENTITEM Item number of the SD document POSNR
PRJBLGELMENTRFLWCREATEDBYUSER Project Billing Element Entry Flow Created By SYCHAR12
PRJBLGELMENTRFLWCRTEDATDTETME Project Billing Element Entry Flow Created On TZNTSTMPL
PRJBLGELMENTRFLWCHANGEDBYUSER Project Billing Element Entry Flow Changed By SYCHAR12
PRJBLGELMENTRFLWCHGDATDTETME Project Billing Element Entry Flow Changed On TZNTSTMPL