PROJBLGELMNTENTR - Project Billing Element Entry
Project Billing Element Entry information is stored in SAP table PROJBLGELMNTENTR.
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 PROJBLGELMNTENTR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PROJBILLGELMNTENTRITMUUID | Project Billing Element Entry UUID | X | PBEE_UUID | RAW | 16 | |
| PROJECTBILLINGELEMENTUUID | Project Billing Element UUID | PBE_UUID | RAW | 16 | ||
| ORIGINALREVENUEAMTINDOCCRCY | Original Revenue | PBEE_ORIGINALREVNINDOCCRCY | CURR | 12 | ||
| .INCLUDE | PROJBILLGELMNTENTR_S | 0 | ||||
| PROJBILLGELMNTENTRSOURCETYPE | Project Billing Element Entry Source Type | PBEE_SOURCEID | CHAR | 2 | ||
| PRJBLGELMENTRDATAMODELVERSION | Data Model Version | PBEE_DATAVRSN | CHAR | 4 | ||
| PRJBLGELMENTRYLONGTEXT | Element Entry Long Text | PBEE_LONGTEXT | CHAR | 600 | ||
| .INCLUDE | PBEEPRCGATTRIB_S | 0 | ||||
| WBSELEMENTINTERNALID | WBS Element | PS_S4_PSPNR | NUMC | 16 | ||
| MATERIAL | Material Number | MATNR | CHAR | 80 | ||
| QUANTITYUNIT | Unit of measure | RUNIT | UNIT | 6 | ||
| TRANSACTIONCURRENCY | Project Billing Element Entry Transaction Currency | PBEE_TRANSACCRCY | CUKY | 10 | * | |
| PROJBILLGELMNTENTRISCANCELLED | Project Billing Element Entry is Cancelled | PBEE_ISCANCELLED | CHAR | 2 | ||
| PRICINGDATE | Project Billing Element Entry Pricing Date | PBEE_PRICINGDATE | DATS | 16 | ||
| NETPRICEAMOUNTISMANUAL | Project Billing Element Entry Net Price Manual Flag | PBEE_NETPRICEISMANUAL | CHAR | 2 | ||
| PROJECTCURRENCY | Project Billing Element Entry Project Currency | PBEE_PROJECTCRCY | CUKY | 10 | * | |
| GLOBALCURRENCY | Project Billing Element Entry Global Currency | PBEE_GLOBALCRCY | CUKY | 10 | * | |
| SERVICESRENDEREDDATE | Date on which services are rendered | FBUDA | DATS | 16 | ||
| .INCLUDE | PBEEORIGLVALS_S | 0 | ||||
| ORIGINALTOTALQUANTITY | Project Billing Element Entry Original Quantity | PBEE_ORIGINALQTY | QUAN | 12 | ||
| ORIGINALAMOUNTINTRANSACCRCY | Original Amount in Transaction Currency | PBEE_ORIGLAMTTRANSCRCY | CURR | 12 | ||
| ORIGINALAMOUNTINPROJECTCRCY | Original Amount in Project Currency | PBEE_ORIGLAMTPROJCRCY | CURR | 12 | ||
| ORIGINALAMOUNTINGLOBALCURRENCY | Original Amount in Global Currency | PBEE_ORIGLAMTINGCRCY | CURR | 12 | ||
| .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 | PBEETOBEBILLDVALS_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 | ||
| .INCLUDE | PBEETOBEWRTOFFVALS_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 | PBEETOBEPOSTPNVALS_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 | ||
| BILLABLEREVENUEAMTINDOCCRCY | Billable Revenue | PBEE_BILLABLERVNINDOCCRCY | CURR | 12 | ||
| MANUALNETPRICEAMTINDOCCRCY | Manual Net Price | PBEE_MNLNETPRICEINDOCCRCY | CURR | 12 | ||
| NETPRICEAMOUNTINDOCCRCY | Net Price | PBEE_NETPRICEINDOCCRCY | CURR | 12 | ||
| PROJBILLGELMNTENTRISREVERSED | Project Billing Element Entry is Reversed | PBEE_ISREVESRSED | CHAR | 2 | ||
| PROJBILLGELMNTENTRISREVERSAL | Project Billing Element Entry is a Reversal | PBEE_ISREVERSAL | CHAR | 2 | ||
| PRJBLGELMENTRCANCLNSRCECODE | Source which cancels Project Billing Element Entry | PBEE_CANCELLINGSRC | CHAR | 2 | ||
| .INCLUDE | PBEEADMIN_S | 0 | ||||
| PRJBLGELMENTRCREATEDBYUSER | Project Billing Element Entry Created By | PBEE_CREATEDBYUSR | CHAR | 24 | ||
| PRJBLGELMENTRCREATEDATDTETME | Project Billing Element Entry Created On | PBEE_CREATEDATDTETME | DEC | 11 | ||
| PRJBLGELMENTRLASTCHGDBYUSER | Project Billing Element Entry Changed By | PBEE_CHANGEDBYUSR | CHAR | 24 | ||
| PRJBLGELMENTRLASTCHGDATDTETME | Project Billing Element Entry Changed On | PBEE_CHANGEDATDTETME | DEC | 11 |