BILLINGDOCUMENTITEM in PRJBLGEMTENTRFLW

Table Field POSNR

Item (DE: Position)

BILLINGDOCUMENTITEM is a field in SAP table PRJBLGEMTENTRFLW (Project Billing Element Entry Flow). It represents "Item". Data element: POSNR. Available in 6 CDS view(s) as BillingDocumentItem.

Business Meaning

Description (EN)Item
Beschreibung (DE)Position
Data ElementPOSNR
Key FieldNo

CDS Views & Technical Names (6)

PRJBLGEMTENTRFLW.BILLINGDOCUMENTITEM is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

BillingDocumentItem (6 views)

Item number of the SD document

ViewAccessVDMReleaseDescription
I_ProjectBillingElementEntrFlw direct BASIC Entry Flow for Project Billing Element
I_ProjectBillgElmntEntrFlwTP via 2 level TRANSACTIONAL Flow Details of Billing Element
P_ProjBillingElementEntrFlw00 via 2 level COMPOSITE
R_ProjectBillgElmntEntrFlwTP via 2 level TRANSACTIONAL Project Billing Element Entry Flow
C_ProjBillingElementEntrFlw via 3 levels CONSUMPTION C-View for Proj Billing Element Flow
C_ProjectBillgElmntEntrFlwTP via 3 levels CONSUMPTION Flow Details of Billing Element

Other Tables with Field BILLINGDOCUMENTITEM (3)

TableData ElementKeyDescription
FISKVATC_ITM FINS_CFIN_AV_BILLING_DOC_ITEM KEY VAT Control Statement Items
GMBLGEMTENTRFLW POSNR Grantee Management Billing Element Entry Flow
J_3RS_EXP_ITM_D J_3RS_POSNR_VF Draft table for J_3RSCCDSUBITM

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