| Details |
PROJBILLGREQITEM-CLIENT table field - Client
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Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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PROJBILLGREQITEM-PROJECTBILLINGREQUESTITEMUUID table field - Project Billing Request Item UUID
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Description: Project Billing Request Item UUID
Field Name: PROJECTBILLINGREQUESTITEMUUID
Data Element: PBRI_UUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PROJBILLGREQITEM-PROJECTBILLINGREQUESTUUID table field - Project Billing Request UUID
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Description: Project Billing Request UUID
Field Name: PROJECTBILLINGREQUESTUUID
Data Element: PBR_UUID
Data Type:
length (Dec): 0(0)
Check table: PROJBILLGREQ
Conversion Routine:
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ConvExit:
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PROJBILLGREQITEM-PROJBILLGELMNTENTRITMUUID table field - Project Billing Element Entry UUID
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Description: Project Billing Element Entry UUID
Field Name: PROJBILLGELMNTENTRITMUUID
Data Element: PBEE_UUID
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-PROJECTBILLINGELEMENTUUID table field - Project Billing Element UUID
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Description: Project Billing Element UUID
Field Name: PROJECTBILLINGELEMENTUUID
Data Element: PBE_UUID
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PROJBILLGREQITEM-SALESDOCUMENTITEM table field - Item number of the SD document
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Description: Item number of the SD document
Field Name: SALESDOCUMENTITEM
Data Element: POSNR
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-BILLINGPLAN table field - Billing Plan Number / Invoicing Plan Number
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Description: Billing Plan Number / Invoicing Plan Number
Field Name: BILLINGPLAN
Data Element: FPLNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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PROJBILLGREQITEM-BILLINGPLANITEM table field - Item for billing plan/invoice plan/payment cards
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Description: Item for billing plan/invoice plan/payment cards
Field Name: BILLINGPLANITEM
Data Element: FPLTR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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PROJBILLGREQITEM-BILLABLEREVENUEAMTINDOCCRCY table field - Billable Revenue
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Description: Billable Revenue
Field Name: BILLABLEREVENUEAMTINDOCCRCY
Data Element: PBE_BILLABLEREVNINDOCCRCY
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-NETPRICEAMOUNTINDOCCRCY table field - Net Price
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Description: Net Price
Field Name: NETPRICEAMOUNTINDOCCRCY
Data Element: PBEE_NETPRICEINDOCCRCY
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-NETPRICEQUANTITY table field - Pricing Unit for Sales Rate
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Description: Pricing Unit for Sales Rate
Field Name: NETPRICEQUANTITY
Data Element: PBEE_SALESRATEPRICINGUNIT
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-NETPRICEQUANTITYUNIT table field - Unit of Measure for Sales rate
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Description: Unit of Measure for Sales rate
Field Name: NETPRICEQUANTITYUNIT
Data Element: PBEE_SALESRATEUNIT
Data Type:
length (Dec): 0(0)
Check table: *
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PROJBILLGREQITEM-BASEUNITACTUALCOST table field - Project Billing Request Item Cost Rate
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Description: Project Billing Request Item Cost Rate
Field Name: BASEUNITACTUALCOST
Data Element: PBRI_COSTRATE
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-MATERIAL table field - Material Number
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Description: Material Number
Field Name: MATERIAL
Data Element: MATNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: MAT
AppClass:
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit:
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PROJBILLGREQITEM-PROJBILLINGREQUESTITEMLONGTEXT table field - Project Billling Request Item Long Text
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Description: Project Billling Request Item Long Text
Field Name: PROJBILLINGREQUESTITEMLONGTEXT
Data Element: PBRI_LONGTEXT
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-PROJECTBILLINGREQUESTITEMDESC table field - Item Description
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Description: Item Description
Field Name: PROJECTBILLINGREQUESTITEMDESC
Data Element: PBRI_DESCRIPTION
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-PROJBILLGREQITMSOURCETYPE table field - Project Billing Request Item Source Type
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Description: Project Billing Request Item Source Type
Field Name: PROJBILLGREQITMSOURCETYPE
Data Element: PBRI_SOURCEID
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-OPENQUANTITY table field - Project Billing Element Entry Open Quantity
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Description: Project Billing Element Entry Open Quantity
Field Name: OPENQUANTITY
Data Element: PBEE_OPENQTY
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-OPENAMOUNTINTRANSCRCY table field - Open Amount in Transaction Currency
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Description: Open Amount in Transaction Currency
Field Name: OPENAMOUNTINTRANSCRCY
Data Element: PBEE_OPNAMTTRANSCRCY
Data Type:
length (Dec): 0(0)
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PROJBILLGREQITEM-OPENAMOUNTINPROJECTCURRENCY table field - Open Amount in Project Currency
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Description: Open Amount in Project Currency
Field Name: OPENAMOUNTINPROJECTCURRENCY
Data Element: PBEE_OPNAMTPROJCRCY
Data Type:
length (Dec): 0(0)
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PROJBILLGREQITEM-OPENAMOUNTINGLOBALCURRENCY table field - Open Amount in Global Currency
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Description: Open Amount in Global Currency
Field Name: OPENAMOUNTINGLOBALCURRENCY
Data Element: PBEE_OPNAMTINGCRCY
Data Type:
length (Dec): 0(0)
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PROJBILLGREQITEM-OPENREVENUEAMTINDOCCRCY table field - Open Revenue in Document Currency
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Description: Open Revenue in Document Currency
Field Name: OPENREVENUEAMTINDOCCRCY
Data Element: PBEE_OPENREVNINDOCCRCY
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-TOBEPOSTPONEDQUANTITY table field - To be Postponed Quantity
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Description: To be Postponed Quantity
Field Name: TOBEPOSTPONEDQUANTITY
Data Element: PBEE_TOBEPSPNQTY
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PROJBILLGREQITEM-TOBEPOSTPONEDAMTINTRANSACCRCY table field - To Be Postponed Amount in Transaction Currency
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Description: To Be Postponed Amount in Transaction Currency
Field Name: TOBEPOSTPONEDAMTINTRANSACCRCY
Data Element: PBEE_TOBEPSPNAMTTRANSCRCY
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-TOBEPOSTPONEDAMTINPROJECTCRCY table field - To Be Postponed Amount in Project Currency
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Description: To Be Postponed Amount in Project Currency
Field Name: TOBEPOSTPONEDAMTINPROJECTCRCY
Data Element: PBEE_TOBEPSPNAMTPROJCRCY
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-TOBEPOSTPONEDAMTINGLOBALCRCY table field - To Be Postponed Amount in Global Currency
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Description: To Be Postponed Amount in Global Currency
Field Name: TOBEPOSTPONEDAMTINGLOBALCRCY
Data Element: PBEE_TOBEPSPNAMTINGCRCY
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-TOBEWRITTENOFFQUANTITY table field - Project Billing Element Entry: To Be Written-Off Quantity
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Description: Project Billing Element Entry: To Be Written-Off Quantity
Field Name: TOBEWRITTENOFFQUANTITY
Data Element: PBEE_TOBEWRTOFFQTY
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-TOBEWRITTENOFFAMTINTRANSCRCY table field - To Be Written-Off Amount in Transaction Currency
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Description: To Be Written-Off Amount in Transaction Currency
Field Name: TOBEWRITTENOFFAMTINTRANSCRCY
Data Element: PBEE_TOBEWRTOFFTRANSCRCY
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-TOBEWRITTENOFFAMTINPROJECTCRCY table field - To Be Written-Off Amount in Project Currency
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Description: To Be Written-Off Amount in Project Currency
Field Name: TOBEWRITTENOFFAMTINPROJECTCRCY
Data Element: PBEE_TOBEWRTOFFPROJCRCY
Data Type:
length (Dec): 0(0)
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PROJBILLGREQITEM-TOBEWRITTENOFFAMTINGLOBALCRCY table field - To be Written-off Amount in Global Currency
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Description: To be Written-off Amount in Global Currency
Field Name: TOBEWRITTENOFFAMTINGLOBALCRCY
Data Element: PBEE_TOBEWRTOFFINGCRCY
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-TOBEBILLEDQUANTITY table field - Project Billing Element Entry: To Be Billed Quantity
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Description: Project Billing Element Entry: To Be Billed Quantity
Field Name: TOBEBILLEDQUANTITY
Data Element: PBEE_TOBEBILLEDQTY
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-TOBEBILLEDAMTINTRANSCRCY table field - To be Billed Amount in Transaction Currency
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Description: To be Billed Amount in Transaction Currency
Field Name: TOBEBILLEDAMTINTRANSCRCY
Data Element: PBEE_TOBEBILLEDAMTTRANSCRCY
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-TOBEBILLEDAMTINPROJCURRENCY table field - To be Billed Amount in Project Currency
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Description: To be Billed Amount in Project Currency
Field Name: TOBEBILLEDAMTINPROJCURRENCY
Data Element: PBEE_TOBEBILLEDAMTPROJCRCY
Data Type:
length (Dec): 0(0)
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PROJBILLGREQITEM-TOBEBILLEDAMTINGLOBCURRENCY table field - To be Billed Amount in Global Currecny
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Description: To be Billed Amount in Global Currecny
Field Name: TOBEBILLEDAMTINGLOBCURRENCY
Data Element: PBEE_TOBEBILLEDAMTINGCRCY
Data Type:
length (Dec): 0(0)
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PROJBILLGREQITEM-SERVICESRENDEREDDATE table field - Date on which services are rendered
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Description: Date on which services are rendered
Field Name: SERVICESRENDEREDDATE
Data Element: FBUDA
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-PROJBILLGREQITMCRTEDBYUSER table field - Project Billing Request Item Created By
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Description: Project Billing Request Item Created By
Field Name: PROJBILLGREQITMCRTEDBYUSER
Data Element: PBRI_CREATEDBYUSR
Data Type:
length (Dec): 0(0)
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PROJBILLGREQITEM-PROJBILLGREQITMCRTEDATDTETME table field - Project Billing Request Item Created On
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Description: Project Billing Request Item Created On
Field Name: PROJBILLGREQITMCRTEDATDTETME
Data Element: PBRI_CREATEDATDTETME
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-PROJBILLGREQITMLASTCHGDBY table field - Project Billing Request Item Changed By
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Description: Project Billing Request Item Changed By
Field Name: PROJBILLGREQITMLASTCHGDBY
Data Element: PBRI_CHANGEDBYUSR
Data Type:
length (Dec): 0(0)
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PROJBILLGREQITEM-PROJBILLGREQITMLASTCHGDDTETME table field - Project Billing Request Item Changed On
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Description: Project Billing Request Item Changed On
Field Name: PROJBILLGREQITMLASTCHGDDTETME
Data Element: PBRI_CHANGEDATDTETME
Data Type:
length (Dec): 0(0)
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PROJBILLGREQITEM-MANUALBILLABILITYSELECTION table field - Project Billing Request Item Manual Billability Selection
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Description: Project Billing Request Item Manual Billability Selection
Field Name: MANUALBILLABILITYSELECTION
Data Element: PBRI_MANUALBILLABILITYSEL
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-MANUALBILLGSELFORPRJBLGREQITEM table field - Project Billing Request Item Manual Billability Selection
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Description: Project Billing Request Item Manual Billability Selection
Field Name: MANUALBILLGSELFORPRJBLGREQITEM
Data Element: PBRI_MANUALBILLABILITYSEL
Data Type:
length (Dec): 0(0)
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PROJBILLGREQITEM-PROJBILLGTRANSFCOSTQTYCODE table field - Transfer Quantity and Costs
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Description: Transfer Quantity and Costs
Field Name: PROJBILLGTRANSFCOSTQTYCODE
Data Element: PBE_TRANSFER_QTY_COSTS
Data Type:
length (Dec): 0(0)
Check table:
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PROJBILLGREQITEM-PROJBILLGITMVALISNOTACTUALCOST table field - Project Billing Item is Not Actual Cost
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Description: Project Billing Item is Not Actual Cost
Field Name: PROJBILLGITMVALISNOTACTUALCOST
Data Element: PBE_ITEMISNOTACTUALCOST
Data Type:
length (Dec): 0(0)
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