BILLINGDOCUMENTTYPE in PRJBLGEMTENTRFLW
Billing Type (DE: Fakturaart)
BILLINGDOCUMENTTYPE is a field in SAP table PRJBLGEMTENTRFLW (Project Billing Element Entry Flow). It represents "Billing Type". Data element: FKART. Available in 7 CDS view(s) as BillingDocumentType.
Business Meaning
| Description (EN) | Billing Type |
|---|---|
| Beschreibung (DE) | Fakturaart |
| Data Element | FKART |
| Key Field | No |
CDS Views & Technical Names (7)
PRJBLGEMTENTRFLW.BILLINGDOCUMENTTYPE 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.
BillingDocumentType
(7 views)
Billing Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ProjectBillingElementEntrFlw | direct | BASIC | Entry Flow for Project Billing Element | |
| I_ProjectBillgElmntEntrFlwTP | via 2 level | TRANSACTIONAL | Flow Details of Billing Element | |
| P_PrjBlgBdrDetails | via 2 level | TRANSACTIONAL | P view for Project Billing BDR details | |
| 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 BILLINGDOCUMENTTYPE (4)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FINCS_LOG_ITEM | FKART | Consolidation Generic Log Item | |
| FINCS_LOG_ITEM01 | FKART | Consolidation Log Item(ACDOCU) | |
| FINCS_PJE_WF_I | FKART | PGJE line item workflow table | |
| GMBLGEMTENTRFLW | FKART | Grantee Management Billing Element Entry Flow |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA