PRJBLGEMTENTRFLW - Project Billing Element Entry Flow
Project Billing Element Entry Flow information is stored in SAP table PRJBLGEMTENTRFLW.
It is part of development package PROJECT_BILLINGELEMENTENTRY in software component PS-BIL. This development package consists of objects that can be grouped under "package to store artefacts of projectbillingelemententry obj".
It is part of development package PROJECT_BILLINGELEMENTENTRY in software component PS-BIL. This development package consists of objects that can be grouped under "package to store artefacts of projectbillingelemententry obj".
Fields for table PRJBLGEMTENTRFLW
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PROJBILLGELMNTENTRITMFLOWUUID | Project Billing Element Entry Flow UUID | X | PBEE_FLOWUUID | RAW | 16 | |
| PROJBILLGELMNTENTRITMUUID | Project Billing Element Entry UUID | PBEE_UUID | RAW | 16 | ||
| .INCLUDE | PROJBILLGELMNTFLW_S | 0 | ||||
| BILLINGDOCUMENT | Sales and Distribution Document Number | VBELN | CHAR | 20 | ||
| BILLINGDOCUMENTITEM | Item number of the SD document | POSNR | NUMC | 12 | ||
| BILLINGDOCUMENTTYPE | Billing Type | FKART | CHAR | 8 | * | |
| SDDOCUMENTCATEGORY | SD Document Category | VBTYPL | CHAR | 8 | ||
| PRECEDINGDOCUMENT | Sales and Distribution Document Number | VBELN | CHAR | 20 | ||
| PRECEDINGDOCUMENTITEM | Item number of the SD document | POSNR | NUMC | 12 | ||
| PRECEDINGDOCUMENTTYPE | SD document category | VBTYP | CHAR | 2 | ||
| BILLINGDATE | Billing Date | FKDAT | DATS | 16 | ||
| DOCUMENTBILLINGSTATUS | Project Billing Element Entry BDR Status | PBEE_BDRSTATUS | CHAR | 2 | ||
| NETPRICEAMOUNTINDOCCRCY | Net Price | PBEE_NETPRICEINDOCCRCY | CURR | 12 | ||
| .INCLUDE | PBEEFLWBILLGREQDVALS_S | 0 | ||||
| BILLINGREQUESTEDQUANTITY | PBE Entry Flow Billing Requested Quantity | PBEE_BILLGREQDQTY | QUAN | 12 | ||
| BILLGREQDAMTINTRANSACCRCY | Billing Requested Amount in Transaction Currency | PBEE_BILLGREQDAMTTRANSCRCY | CURR | 12 | ||
| BILLGREQDAMTINPROJECTCRCY | Billing Requested Amount in Project Currency | PBEE_BILLGREQDAMTPROJCRCY | CURR | 12 | ||
| BILLGREQDAMTINGLOBALCRCY | Billing Requested Amount in Global Currency | PBEE_BILLGREQDAMTINGCRCY | CURR | 12 | ||
| .INCLUDE | PBEEFLWWRTOFFVALS_S | 0 | ||||
| WRITTENOFFQUANTITY | Project Billing Element Entry: Written-off Quantity | PBEE_WRTNOFFQTY | QUAN | 12 | ||
| WRITTENOFFAMTINTRANSACCRCY | Written-off Amount in Transaction Currency | PBEE_WRTNOFFTRANSCRCY | CURR | 12 | ||
| WRITTENOFFAMTINPROJECTCRCY | Written-off Amount in Project Currency | PBEE_WRTNOFFPROJCRCY | CURR | 12 | ||
| WRITTENOFFAMTINGLOBALCRCY | Written-off Amount in Global Currency | PBEE_WRTNOFFINGCRCY | CURR | 12 | ||
| .INCLUDE | PBEEFLWPSPNVAL_S | 0 | ||||
| POSTPONEDQUANTITY | Project Billing Element Entry Postponed Quantity | PBEE_POSTPNQTY | QUAN | 12 | ||
| POSTPONEDAMOUNTINTRANSACCRCY | Postponed Amount in Transaction Currency | PBEE_PSPNAMTTRANSCRCY | CURR | 12 | ||
| POSTPONEDAMOUNTINPROJECTCRCY | Postponed Amount in Project Currency | PBEE_PSPNAMTPROJCRCY | CURR | 12 | ||
| POSTPONEDAMOUNTINGLOBALCRCY | Postponed Amount in Global Currency | PBEE_PSPNAMTINGCRCY | CURR | 12 | ||
| BILLGREQDREVENUEAMTINDOCCRCY | Billing Requested Revenue | PBEE_BILLGREQDREVNINDOCCRCY | CURR | 12 | ||
| WRITTENOFFREVENUEAMTINDOCCRCY | Written-off Revenue | PBEE_WRITTENOFFREVNINDOCCRCY | CURR | 12 | ||
| .INCLUDE | PBEEFLWADMIN_S | 0 | ||||
| PRJBLGELMENTRFLWCREATEDBYUSER | Project Billing Element Entry Flow Created By | PBEE_FLWCRTDBYUSR | CHAR | 24 | ||
| PRJBLGELMENTRFLWCRTEDATDTETME | Project Billing Element Entry Flow Created On | PBEE_FLWCRTDATDTETME | DEC | 11 | ||
| PRJBLGELMENTRFLWCHANGEDBYUSER | Project Billing Element Entry Flow Changed By | PBEE_FLWCHGDBYUSR | CHAR | 24 | ||
| PRJBLGELMENTRFLWCHGDATDTETME | Project Billing Element Entry Flow Changed On | PBEE_FLWCHGDATDTETME | DEC | 11 |