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- Information System (PS-IS)
- Material (PS-MAT)
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- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
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- Web Channel (WEC)
PROJBILLGREQITEM
Project Billing Request Item
|
#transactional
|
Component: Project Billing
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| PROJECTBILLINGREQUESTITEMUUID | Project Billing Request Item UUID |
| Column Name | Description | |
|---|---|---|
| 💲 Document Currency (PROJBILLGELMNT.DOCUMENTCURRENCY): | ||
| BILLABLEREVENUEAMTINDOCCRCY | Billable Revenue | |
| NETPRICEAMOUNTINDOCCRCY | Net Price | |
| OPENREVENUEAMTINDOCCRCY | Open Revenue in Document Currency | |
| OPENAMOUNTINTRANSCRCY | Open Amount in Transaction Currency | |
| OPENAMOUNTINPROJECTCURRENCY | Open Amount in Project Currency | |
| OPENAMOUNTINGLOBALCURRENCY | Open Amount in Global Currency | |
| TOBEPOSTPONEDAMTINTRANSACCRCY | To be Postponed Amount in Transaction Currency | |
| TOBEPOSTPONEDAMTINPROJECTCRCY | To be Postponed Amount in Project Currency | |
| TOBEPOSTPONEDAMTINGLOBALCRCY | To be Postponed Amount in Global Currency | |
| TOBEWRITTENOFFAMTINTRANSCRCY | To be Written-off Amount in Transaction Currency | |
| TOBEWRITTENOFFAMTINPROJECTCRCY | To be Writen-off Amount in Project Currency | |
| TOBEWRITTENOFFAMTINGLOBALCRCY | To be Written-off Amount in Global Currency | |
| 💲 Project Billing Element Entry Transaction Currency (PROJBLGELMNTENTR.TRANSACTIONCURRENCY): | ||
| TOBEBILLEDAMTINTRANSCRCY | To be Billed Amount in Transaction Currency | |
| 💲 Project Billing Element Entry Project Currency (PROJBLGELMNTENTR.PROJECTCURRENCY): | ||
| TOBEBILLEDAMTINPROJCURRENCY | To be Billed Amount in Project Currency | |
| 💲 Project Billing Element Entry Global Currency (PROJBLGELMNTENTR.GLOBALCURRENCY): | ||
| TOBEBILLEDAMTINGLOBCURRENCY | To be Billed Amount in Global Currecny | |
| Column Name | Description | |
|---|---|---|
| OPENQUANTITY | Project Billing Element Entry Open Quantity | |
| TOBEPOSTPONEDQUANTITY | To be Postponed Quantity | |
| TOBEWRITTENOFFQUANTITY | Project Billing Element Entry: To be Written-off Quantity | |
| 📏 Unit of measure (PROJBLGELMNTENTR.QUANTITYUNIT): | ||
| TOBEBILLEDQUANTITY | Project Billing Element Entry: To be Billed Quantity | |
| Column Name | Description | |
|---|---|---|
| SERVICESRENDEREDDATE | Date on which services are rendered |
| Column Name | Description | |
|---|---|---|
| MANUALBILLABILITYSELECTION | Project Billing Request Item Manual Billability Selection | Show values |
| MANUALBILLGSELFORPRJBLGREQITEM | Project Billing Request Item Manual Billability Selection | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PROJBILLGELMNTENTRITMUUID | Project Billing Element Entry UUID | RAW16 | |
| PROJECTBILLINGELEMENTUUID | Project Billing Element UUID | RAW16 | |
| SALESDOCUMENTITEM | Item number of the SD document | POSNR | |
| MATERIAL | Material Number | MATNR | |
| PROJBILLINGREQUESTITEMLONGTEXT | Project Billling Request Item Long Text | PBRI_LONGTEXT | |
| PROJBILLGREQITMCRTEDBYUSER | Project Billing Request Item Created By | SYCHAR12 | |
| PROJBILLGREQITMCRTEDATDTETME | Project Billing Request Item Created On | TZNTSTMPL | |
| PROJBILLGREQITMLASTCHGDBY | Project Billing Request Item Changed By | SYCHAR12 | |
| PROJBILLGREQITMLASTCHGDDTETME | Project Billing Request Item Changed On | TZNTSTMPL |