I_ProjectBillingElementEntrFlw
Entry Flow for Project Billing Element
I_ProjectBillingElementEntrFlw (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
ProjectBillingElementEntryFlow · R&D Engineering
I_ProjectBillingElementEntrFlw is a Basic CDS View that provides data about "Entry Flow for Project Billing Element" in SAP S/4HANA. It reads from 1 data source (prjblgemtentrflw) and exposes 39 fields with key field ProjBillgElmntEntrItmFlowUUID. It has 1 association to related views.
SAP Help Documentation
| Category | CDS Views for Project Billing |
|---|---|
| Status | Status of billing document request: created, rejected or invoiced |
Purpose
This CDS view contains the details of project billing request and billing document request for each project billing element entry. Note Project billing request / Billing document request is a document generated when you start to prepare billing for a billing element in the Manage Project Billing app. A new field, WrittenOffReversalDate , will be added to I_ProjectBillingElementEntrFlw . Now, fields like WrittenOffQuantity, WrittenOffAmtInProjectCrcy, WrittenOffAmtInGlobalCrcy, WrittenOffAmtInTransacCrcy, and WrittenOffRevenueAmtInDocCrcy will display written-off values for a Project Billing Element Entry only if WrittenOffReversalDate is empty. If WrittenOffReversalDate has a value, these fields will not show written-off amounts, as it indicates the entry has been re-included in the Project Billing Request . This CDS view provides the data to answer the following business questions: What is the status of billing document request? What are the quantity and amount requested? What are the quantitiy and amount written off and postponed? What is the number of project billing request based on which the billing document request is created? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations The following business catalog needs to be assigned to a user to be able to use this CDS view: SAP_PS_BC_PROJ_BLNG_PC
Structure
Important fields Important fields in this view include the following: Field Name Description BillingDocument Number of billing document request PrecedingDocument Number of project billing request based on which the billing document request is created DocumentBillingStatus Status of billing document request: created, rejected or invoiced BillingRequestedQuantity Requested quantity BillgReqdAmtInProjectCrcy Requested amount in project currency WrittenOffQuantity Written off quantity WrittenOffAmtInProjectCrcy Written off amount in project currency PostponedQuantity Postponed quantity PostponedAmountInProjectCrcy Postponed amount in project currency WrittenOffRevenueAmtInDocCrcy Amount of written off revenue ProjBillingRequestItemLongText Note WrittenOffReversalDate Date when the written-off amount and quantity were re-included
This CDS view contains the details of project billing request and billing document request for each project billing element entry. Note Project billing request / Billing document request is a document generated when you start to prepare billing for a billing element in the Manage Project Billing app. A new field, WrittenOffReversalDate , will be added to I_ProjectBillingElementEntrFlw . Now, fields like WrittenOffQuantity, WrittenOffAmtInProjectCrcy, WrittenOffAmtInGlobalCrcy, WrittenOffAmtInTransacCrcy, and WrittenOffRevenueAmtInDocCrcy will display written-off values for a Project Billing Element Entry only if WrittenOffReversalDate is empty. If WrittenOffReversalDate has a value, these fields will not show written-off amounts, as it indicates the entry has been re-included in the Project Billing Request . This CDS view provides the data to answer the following business questions: What is the status of billing document request? What are the quantity and amount requested? What are the quantitiy and amount written off and postponed? What is the number of project billing request based on which the billing document request is created? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations The following business catalog needs to be assigned to a user to be able to use this CDS view: SAP_PS_BC_PROJ_BLNG_PC
Structure
Important fields Important fields in this view include the following: Field Name Description BillingDocument Number of billing document request PrecedingDocument Number of project billing request based on which the billing document request is created DocumentBillingStatus Status of billing document request: created, rejected or invoiced BillingRequestedQuantity Requested quantity BillgReqdAmtInProjectCrcy Requested amount in project currency WrittenOffQuantity Written off quantity WrittenOffAmtInProjectCrcy Written off amount in project currency PostponedQuantity Postponed quantity PostponedAmountInProjectCrcy Postponed amount in project currency WrittenOffRevenueAmtInDocCrcy Amount of written off revenue ProjBillingRequestItemLongText Note WrittenOffReversalDate Date when the written-off amount and quantity were re-included
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | R&D Engineering |
| Application Component | PPM-SCL-BIL |
| Capabilities | Data Source in SQL Select, Data Source for Defining CDS Entities, Association Target for Defining CDS Entities, Analytical Dimension, Data Source for Data Extraction |
| Package | R&D Engineering for SAP S/4HANA Cloud Private Edition |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| prjblgemtentrflw | ProjectBillingElementEntryFlow | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_ProjectBillingElementEntry | _ProjectBillingElementEntry | $projection.ProjBillgElmntEntrItmUUID = _ProjectBillingElementEntry.ProjBillgElmntEntrItmUUID |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Entry Flow for Project Billing Element | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| Analytics.dataExtraction.enabled | true | view | |
| Analytics.technicalName | IPRJBLGELMETRFLW | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_DIMENSION | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.representativeKey | ProjBillgElmntEntrItmFlowUUID | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (39)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ProjBillgElmntEntrItmFlowUUID | prjblgemtentrflw | projbillgelmntentritmflowuuid | Project Billing Element Entry Flow UUID |
| ProjBillgElmntEntrItmUUID | prjblgemtentrflw | projbillgelmntentritmuuid | Project Billing Element Entry UUID | |
| BillingDocument | prjblgemtentrflw | billingdocument | Sales and Distribution Document Number | |
| BillingDocumentItem | prjblgemtentrflw | billingdocumentitem | Item number of the SD document | |
| BillingDocumentType | prjblgemtentrflw | billingdocumenttype | Billing Type | |
| SDDocumentCategory | prjblgemtentrflw | sddocumentcategory | SD Document Category | |
| ProjectBillingRequest | prjblgemtentrflw | precedingdocument | Sales and Distribution Document Number | |
| BillingDocRequestItemReference | prjblgemtentrflw | precedingdocumentitem | Item number of the SD document | |
| BillingDate | prjblgemtentrflw | billingdate | Billing Date | |
| DocumentBillingStatus | prjblgemtentrflw | documentbillingstatus | Project Billing Element Entry BDR Status | |
| EnterpriseProjectServiceOrg | prjblgemtentrflw | enterpriseprojectserviceorg | Service Organization | |
| TransactionCurrency | _ProjectBillingElementEntry | TransactionCurrency | Project Billing Element Entry Transaction Currency | |
| ProjectCurrency | _ProjectBillingElementEntry | ProjectCurrency | Project Billing Element Entry Project Currency | |
| GlobalCurrency | _ProjectBillingElementEntry | GlobalCurrency | Project Billing Element Entry Global Currency | |
| DocumentCurrency | _ProjectBillingElementEntry | DocumentCurrency | Document Currency | |
| NetPriceAmountInDocCrcy | prjblgemtentrflw | netpriceamountindoccrcy | Net Price | |
| NetPriceQuantity | prjblgemtentrflw | netpricequantity | Pricing Unit for Sales Rate | |
| NetPriceQuantityUnit | prjblgemtentrflw | netpricequantityunit | Unit of Measure for Sales rate | |
| QuantityUnit | _ProjectBillingElementEntry | QuantityUnit | Unit of measure | |
| BillingRequestedQuantity | prjblgemtentrflw | billingrequestedquantity | PBE Entry Flow Billing Requested Quantity | |
| BillgReqdAmtInTransacCrcy | prjblgemtentrflw | billgreqdamtintransaccrcy | Billing Requested Amount in Transaction Currency | |
| BillgReqdAmtInProjectCrcy | prjblgemtentrflw | billgreqdamtinprojectcrcy | Billing Requested Amount in Project Currency | |
| BillgReqdAmtInGlobalCrcy | prjblgemtentrflw | billgreqdamtinglobalcrcy | Billing Requested Amount in Global Currency | |
| WrittenOffQuantity | prjblgemtentrflw | writtenoffquantity | Project Billing Element Entry: Written-off Quantity | |
| WrittenOffAmtInTransacCrcy | prjblgemtentrflw | writtenoffamtintransaccrcy | Written-off Amount in Transaction Currency | |
| WrittenOffAmtInProjectCrcy | prjblgemtentrflw | writtenoffamtinprojectcrcy | Written-off Amount in Project Currency | |
| WrittenOffAmtInGlobalCrcy | prjblgemtentrflw | writtenoffamtinglobalcrcy | Written-off Amount in Global Currency | |
| PostponedQuantity | prjblgemtentrflw | postponedquantity | Project Billing Element Entry Postponed Quantity | |
| PostponedAmountInTransacCrcy | prjblgemtentrflw | postponedamountintransaccrcy | Postponed Amount in Transaction Currency | |
| PostponedAmountInProjectCrcy | prjblgemtentrflw | postponedamountinprojectcrcy | Postponed Amount in Project Currency | |
| PostponedAmountInGlobalCrcy | prjblgemtentrflw | postponedamountinglobalcrcy | Postponed Amount in Global Currency | |
| BillgReqdRevenueAmtInDocCrcy | prjblgemtentrflw | billgreqdrevenueamtindoccrcy | Billing Requested Revenue | |
| WrittenOffRevenueAmtInDocCrcy | prjblgemtentrflw | writtenoffrevenueamtindoccrcy | Written-off Revenue | |
| PrjBlgElmEntrFlwCreatedByUser | prjblgemtentrflw | prjblgelmentrflwcreatedbyuser | Project Billing Element Entry Flow Created By | |
| PrjBlgElmEntrFlwCrtedAtDteTme | prjblgemtentrflw | prjblgelmentrflwcrtedatdtetme | Project Billing Element Entry Flow Created On | |
| PrjBlgElmEntrFlwChangedByUser | prjblgemtentrflw | prjblgelmentrflwchangedbyuser | Project Billing Element Entry Flow Changed By | |
| PrjBlgElmEntrFlwChgdAtDteTme | prjblgemtentrflw | prjblgelmentrflwchgdatdtetme | Project Billing Element Entry Flow Changed On | |
| ProjBillingRequestItemLongText | _ProjectBillingRequestItem | projbillingrequestitemlongtext | Project Billling Request Item Long Text | |
| _ProjectBillingElementEntry | _ProjectBillingElementEntry |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view I_ProjectBillingElementEntrFlw.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
CREATE VIEW I_ProjectBillingElementEntrFlw AS
SELECT
ProjectBillingElementEntryFlow.projbillgelmntentritmflowuuid AS ProjBillgElmntEntrItmFlowUUID,
ProjectBillingElementEntryFlow.projbillgelmntentritmuuid AS ProjBillgElmntEntrItmUUID,
ProjectBillingElementEntryFlow.billingdocument AS BillingDocument,
ProjectBillingElementEntryFlow.billingdocumentitem AS BillingDocumentItem,
ProjectBillingElementEntryFlow.billingdocumenttype AS BillingDocumentType,
ProjectBillingElementEntryFlow.sddocumentcategory AS SDDocumentCategory,
ProjectBillingElementEntryFlow.precedingdocument AS ProjectBillingRequest,
ProjectBillingElementEntryFlow.precedingdocumentitem AS BillingDocRequestItemReference,
ProjectBillingElementEntryFlow.billingdate AS BillingDate,
ProjectBillingElementEntryFlow.documentbillingstatus AS DocumentBillingStatus,
ProjectBillingElementEntryFlow.enterpriseprojectserviceorg AS EnterpriseProjectServiceOrg,
_ProjectBillingElementEntry.TransactionCurrency AS TransactionCurrency,
_ProjectBillingElementEntry.ProjectCurrency AS ProjectCurrency,
_ProjectBillingElementEntry.GlobalCurrency AS GlobalCurrency,
_ProjectBillingElementEntry.DocumentCurrency AS DocumentCurrency,
ProjectBillingElementEntryFlow.netpriceamountindoccrcy AS NetPriceAmountInDocCrcy,
ProjectBillingElementEntryFlow.netpricequantity AS NetPriceQuantity,
ProjectBillingElementEntryFlow.netpricequantityunit AS NetPriceQuantityUnit,
_ProjectBillingElementEntry.QuantityUnit AS QuantityUnit,
ProjectBillingElementEntryFlow.billingrequestedquantity AS BillingRequestedQuantity,
ProjectBillingElementEntryFlow.billgreqdamtintransaccrcy AS BillgReqdAmtInTransacCrcy,
ProjectBillingElementEntryFlow.billgreqdamtinprojectcrcy AS BillgReqdAmtInProjectCrcy,
ProjectBillingElementEntryFlow.billgreqdamtinglobalcrcy AS BillgReqdAmtInGlobalCrcy,
ProjectBillingElementEntryFlow.writtenoffquantity AS WrittenOffQuantity,
ProjectBillingElementEntryFlow.writtenoffamtintransaccrcy AS WrittenOffAmtInTransacCrcy,
ProjectBillingElementEntryFlow.writtenoffamtinprojectcrcy AS WrittenOffAmtInProjectCrcy,
ProjectBillingElementEntryFlow.writtenoffamtinglobalcrcy AS WrittenOffAmtInGlobalCrcy,
ProjectBillingElementEntryFlow.postponedquantity AS PostponedQuantity,
ProjectBillingElementEntryFlow.postponedamountintransaccrcy AS PostponedAmountInTransacCrcy,
ProjectBillingElementEntryFlow.postponedamountinprojectcrcy AS PostponedAmountInProjectCrcy,
ProjectBillingElementEntryFlow.postponedamountinglobalcrcy AS PostponedAmountInGlobalCrcy,
ProjectBillingElementEntryFlow.billgreqdrevenueamtindoccrcy AS BillgReqdRevenueAmtInDocCrcy,
ProjectBillingElementEntryFlow.writtenoffrevenueamtindoccrcy AS WrittenOffRevenueAmtInDocCrcy,
ProjectBillingElementEntryFlow.prjblgelmentrflwcreatedbyuser AS PrjBlgElmEntrFlwCreatedByUser,
ProjectBillingElementEntryFlow.prjblgelmentrflwcrtedatdtetme AS PrjBlgElmEntrFlwCrtedAtDteTme,
ProjectBillingElementEntryFlow.prjblgelmentrflwchangedbyuser AS PrjBlgElmEntrFlwChangedByUser,
ProjectBillingElementEntryFlow.prjblgelmentrflwchgdatdtetme AS PrjBlgElmEntrFlwChgdAtDteTme,
_ProjectBillingRequestItem.projbillingrequestitemlongtext AS ProjBillingRequestItemLongText
FROM prjblgemtentrflw AS ProjectBillingElementEntryFlow
LEFT OUTER JOIN I_ProjectBillingElementEntry AS _ProjectBillingElementEntry ON ProjBillgElmntEntrItmUUID = _ProjectBillingElementEntry.ProjBillgElmntEntrItmUUID -- association [1..1]
;Learn More
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