PROJBILLGREQITEM - Project Billing Request Item

Project Billing Request Item information is stored in SAP table PROJBILLGREQITEM.
It is part of development package PROJECT_BILLINGREQUESTITEM in software component PS-BIL. This development package consists of objects that can be grouped under "Package for project billing request item".

Fields for table PROJBILLGREQITEM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
PROJECTBILLINGREQUESTITEMUUID	Project Billing Request Item UUID	X	PBRI_UUID	RAW	16
PROJECTBILLINGREQUESTUUID	Project Billing Request UUID		PBR_UUID	RAW	16	PROJBILLGREQ
.INCLUDE				PROJBILLGREQITEM_S	0
PROJBILLGELMNTENTRITMUUID	Project Billing Element Entry UUID		PBEE_UUID	RAW	16
PROJECTBILLINGELEMENTUUID	Project Billing Element UUID		PBE_UUID	RAW	16
SALESDOCUMENTITEM	Item number of the SD document		POSNR	NUMC	12
BILLABLEREVENUEAMTINDOCCRCY	Billable Revenue		PBE_BILLABLEREVNINDOCCRCY	CURR	12
NETPRICEAMOUNTINDOCCRCY	Net Price		PBEE_NETPRICEINDOCCRCY	CURR	12
MATERIAL	Material Number		MATNR	CHAR	80
PROJBILLINGREQUESTITEMLONGTEXT	Project Billling Request Item Long Text		PBRI_LONGTEXT	CHAR	600
.INCLUDE				PBEEOPENVALS_S	0
OPENQUANTITY	Project Billing Element Entry Open Quantity		PBEE_OPENQTY	QUAN	12
OPENAMOUNTINTRANSCRCY	Open Amount in Transaction Currency		PBEE_OPNAMTTRANSCRCY	CURR	12
OPENAMOUNTINPROJECTCURRENCY	Open Amount in Project Currency		PBEE_OPNAMTPROJCRCY	CURR	12
OPENAMOUNTINGLOBALCURRENCY	Open Amount in Global Currency		PBEE_OPNAMTINGCRCY	CURR	12
OPENREVENUEAMTINDOCCRCY	Open Revenue in Document Currency		PBEE_OPENREVNINDOCCRCY	CURR	12
.INCLUDE				PBEEPOSTPNVALS_S	0
TOBEPOSTPONEDQUANTITY	To be Postponed Quantity		PBEE_TOBEPSPNQTY	QUAN	12
TOBEPOSTPONEDAMTINTRANSACCRCY	To be Postponed Amount in Transaction Currency		PBEE_TOBEPSPNAMTTRANSCRCY	CURR	12
TOBEPOSTPONEDAMTINPROJECTCRCY	To be Postponed Amount in Project Currency		PBEE_TOBEPSPNAMTPROJCRCY	CURR	12
TOBEPOSTPONEDAMTINGLOBALCRCY	To be Postponed Amount in Global Currency		PBEE_TOBEPSPNAMTINGCRCY	CURR	12
.INCLUDE				PBEEWRTOFFVALS_S	0
TOBEWRITTENOFFQUANTITY	Project Billing Element Entry: To be Written-off Quantity		PBEE_TOBEWRTOFFQTY	QUAN	12
TOBEWRITTENOFFAMTINTRANSCRCY	To be Written-off Amount in Transaction Currency		PBEE_TOBEWRTOFFTRANSCRCY	CURR	12
TOBEWRITTENOFFAMTINPROJECTCRCY	To be Writen-off Amount in Project Currency		PBEE_TOBEWRTOFFPROJCRCY	CURR	12
TOBEWRITTENOFFAMTINGLOBALCRCY	To be Written-off Amount in Global Currency		PBEE_TOBEWRTOFFINGCRCY	CURR	12
.INCLUDE				PBRITRANSIENTATTRIB_S	0
TOBEBILLEDQUANTITY	Project Billing Element Entry: To be Billed Quantity		PBEE_TOBEBILLEDQTY	QUAN	12
TOBEBILLEDAMTINTRANSCRCY	To be Billed Amount in Transaction Currency		PBEE_TOBEBILLEDAMTTRANSCRCY	CURR	12
TOBEBILLEDAMTINPROJCURRENCY	To be Billed Amount in Project Currency		PBEE_TOBEBILLEDAMTPROJCRCY	CURR	12
TOBEBILLEDAMTINGLOBCURRENCY	To be Billed Amount in Global Currecny		PBEE_TOBEBILLEDAMTINGCRCY	CURR	12
SERVICESRENDEREDDATE	Date on which services are rendered		FBUDA	DATS	16
.INCLUDE				PBRIADMIN_S	0
PROJBILLGREQITMCRTEDBYUSER	Project Billing Request Item Created By		PBRI_CREATEDBYUSR	CHAR	24
PROJBILLGREQITMCRTEDATDTETME	Project Billing Request Item Created On		PBRI_CREATEDATDTETME	DEC	11
PROJBILLGREQITMLASTCHGDBY	Project Billing Request Item Changed By		PBRI_CHANGEDBYUSR	CHAR	24
PROJBILLGREQITMLASTCHGDDTETME	Project Billing Request Item Changed On		PBRI_CHANGEDATDTETME	DEC	11
MANUALBILLABILITYSELECTION	Project Billing Request Item Manual Billability Selection		PBRI_MANUALBILLABILITYSEL	CHAR	2
MANUALBILLGSELFORPRJBLGREQITEM	Project Billing Request Item Manual Billability Selection		PBRI_MANUALBILLABILITYSEL	CHAR	2