PROJBILLGREQITEM
Project Billing Request Item
PROJBILLGREQITEM is an SAP database table in S/4HANA. Project Billing Request Item. It contains 43 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_ProjectBillingRequestItem | view_entity | from | BASIC | Items for Project Billing Request |
Fields (43)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | client | MANDT | Client | |||
| KEY | projectbillingrequestitemuuid | PBRI_UUID | Item UUID | |||
| projectbillingrequestuuid | PBR_UUID | Proj Billg Req UUID | ||||
| projbillgelmntentritmuuid | PBEE_UUID | PBE Entry UUID | ||||
| projectbillingelementuuid | PBE_UUID | PBE UUID | ||||
| salesdocumentitem | POSNR | Item | ||||
| billingplan | FPLNR | Bill. Plan No. | ||||
| billingplanitem | FPLTR | Item | ||||
| billablerevenueamtindoccrcy | PBE_BILLABLEREVNINDOCCRCY | Billable Revenue | ||||
| netpriceamountindoccrcy | PBEE_NETPRICEINDOCCRCY | Net Price | ||||
| netpricequantity | PBEE_SALESRATEPRICINGUNIT | Net Rate | ||||
| netpricequantityunit | PBEE_SALESRATEUNIT | Net Rate Unit | ||||
| baseunitactualcost | PBRI_COSTRATE | Project Billing Request Item Cost Rate | ||||
| material | MATNR | Material | ||||
| projbillingrequestitemlongtext | PBRI_LONGTEXT | Note | ||||
| projectbillingrequestitemdesc | PBRI_DESCRIPTION | Item Description | ||||
| projbillgreqitmsourcetype | PBRI_SOURCEID | PBR Item SourceType | ||||
| openquantity | PBEE_OPENQTY | PBE Entry Open Qty | ||||
| openamountintranscrcy | PBEE_OPNAMTTRANSCRCY | Open Amt Trans Crcy | ||||
| openamountinprojectcurrency | PBEE_OPNAMTPROJCRCY | Open Amt Proj Crcy | ||||
| openamountinglobalcurrency | PBEE_OPNAMTINGCRCY | Open Amt Glob Crcy | ||||
| openrevenueamtindoccrcy | PBEE_OPENREVNINDOCCRCY | Open Revenue | ||||
| tobepostponedquantity | PBEE_TOBEPSPNQTY | To Be Postponed Qty | ||||
| tobepostponedamtintransaccrcy | PBEE_TOBEPSPNAMTTRANSCRCY | Amt ToPostpn TrCrcy | ||||
| tobepostponedamtinprojectcrcy | PBEE_TOBEPSPNAMTPROJCRCY | Amt ToPostpn PrCrcy | ||||
| tobepostponedamtinglobalcrcy | PBEE_TOBEPSPNAMTINGCRCY | Amt ToPostpn GlCrcy | ||||
| tobewrittenoffquantity | PBEE_TOBEWRTOFFQTY | Qty to Write Off | ||||
| tobewrittenoffamtintranscrcy | PBEE_TOBEWRTOFFTRANSCRCY | Amt ToWrtOff TrCrcy | ||||
| tobewrittenoffamtinprojectcrcy | PBEE_TOBEWRTOFFPROJCRCY | Amt ToWrtOff PrCrcy | ||||
| tobewrittenoffamtinglobalcrcy | PBEE_TOBEWRTOFFINGCRCY | Amt ToWrtOff GlCrcy | ||||
| tobebilledquantity | PBEE_TOBEBILLEDQTY | To Be Blld Qty | ||||
| tobebilledamtintranscrcy | PBEE_TOBEBILLEDAMTTRANSCRCY | To Be Blld Trans Cur | ||||
| tobebilledamtinprojcurrency | PBEE_TOBEBILLEDAMTPROJCRCY | To Be Blld Proj Crcy | ||||
| tobebilledamtinglobcurrency | PBEE_TOBEBILLEDAMTINGCRCY | To Be Blld GlobCrcy | ||||
| servicesrendereddate | FBUDA | Serv. Rend. Dte | ||||
| projbillgreqitmcrtedbyuser | PBRI_CREATEDBYUSR | Created By | ||||
| projbillgreqitmcrtedatdtetme | PBRI_CREATEDATDTETME | Created On | ||||
| projbillgreqitmlastchgdby | PBRI_CHANGEDBYUSR | Item Changed By | ||||
| projbillgreqitmlastchgddtetme | PBRI_CHANGEDATDTETME | Item Changed On | ||||
| manualbillabilityselection | PBRI_MANUALBILLABILITYSEL | MnlBllySelection | ||||
| manualbillgselforprjblgreqitem | PBRI_MANUALBILLABILITYSEL | MnlBllySelection | ||||
| projbillgtransfcostqtycode | PBE_TRANSFER_QTY_COSTS | Transfer Qty/Costs | ||||
| projbillgitmvalisnotactualcost | PBE_ITEMISNOTACTUALCOST | Item Not Actual Cost |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Project Billing Request Item
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PROJBILLGREQITEM (
CLIENT, -- Client [MANDT]
PROJECTBILLINGREQUESTITEMUUID, -- Item UUID [PBRI_UUID]
PROJECTBILLINGREQUESTUUID, -- Proj Billg Req UUID [PBR_UUID]
PROJBILLGELMNTENTRITMUUID, -- PBE Entry UUID [PBEE_UUID]
PROJECTBILLINGELEMENTUUID, -- PBE UUID [PBE_UUID]
SALESDOCUMENTITEM, -- Item [POSNR]
BILLINGPLAN, -- Bill. Plan No. [FPLNR]
BILLINGPLANITEM, -- Item [FPLTR]
BILLABLEREVENUEAMTINDOCCRCY, -- Billable Revenue [PBE_BILLABLEREVNINDOCCRCY]
NETPRICEAMOUNTINDOCCRCY, -- Net Price [PBEE_NETPRICEINDOCCRCY]
NETPRICEQUANTITY, -- Net Rate [PBEE_SALESRATEPRICINGUNIT]
NETPRICEQUANTITYUNIT, -- Net Rate Unit [PBEE_SALESRATEUNIT]
BASEUNITACTUALCOST, -- Project Billing Request Item Cost Rate [PBRI_COSTRATE]
MATERIAL, -- Material [MATNR]
PROJBILLINGREQUESTITEMLONGTEXT, -- Note [PBRI_LONGTEXT]
PROJECTBILLINGREQUESTITEMDESC, -- Item Description [PBRI_DESCRIPTION]
PROJBILLGREQITMSOURCETYPE, -- PBR Item SourceType [PBRI_SOURCEID]
OPENQUANTITY, -- PBE Entry Open Qty [PBEE_OPENQTY]
OPENAMOUNTINTRANSCRCY, -- Open Amt Trans Crcy [PBEE_OPNAMTTRANSCRCY]
OPENAMOUNTINPROJECTCURRENCY, -- Open Amt Proj Crcy [PBEE_OPNAMTPROJCRCY]
OPENAMOUNTINGLOBALCURRENCY, -- Open Amt Glob Crcy [PBEE_OPNAMTINGCRCY]
OPENREVENUEAMTINDOCCRCY, -- Open Revenue [PBEE_OPENREVNINDOCCRCY]
TOBEPOSTPONEDQUANTITY, -- To Be Postponed Qty [PBEE_TOBEPSPNQTY]
TOBEPOSTPONEDAMTINTRANSACCRCY, -- Amt ToPostpn TrCrcy [PBEE_TOBEPSPNAMTTRANSCRCY]
TOBEPOSTPONEDAMTINPROJECTCRCY, -- Amt ToPostpn PrCrcy [PBEE_TOBEPSPNAMTPROJCRCY]
TOBEPOSTPONEDAMTINGLOBALCRCY, -- Amt ToPostpn GlCrcy [PBEE_TOBEPSPNAMTINGCRCY]
TOBEWRITTENOFFQUANTITY, -- Qty to Write Off [PBEE_TOBEWRTOFFQTY]
TOBEWRITTENOFFAMTINTRANSCRCY, -- Amt ToWrtOff TrCrcy [PBEE_TOBEWRTOFFTRANSCRCY]
TOBEWRITTENOFFAMTINPROJECTCRCY, -- Amt ToWrtOff PrCrcy [PBEE_TOBEWRTOFFPROJCRCY]
TOBEWRITTENOFFAMTINGLOBALCRCY, -- Amt ToWrtOff GlCrcy [PBEE_TOBEWRTOFFINGCRCY]
TOBEBILLEDQUANTITY, -- To Be Blld Qty [PBEE_TOBEBILLEDQTY]
TOBEBILLEDAMTINTRANSCRCY, -- To Be Blld Trans Cur [PBEE_TOBEBILLEDAMTTRANSCRCY]
TOBEBILLEDAMTINPROJCURRENCY, -- To Be Blld Proj Crcy [PBEE_TOBEBILLEDAMTPROJCRCY]
TOBEBILLEDAMTINGLOBCURRENCY, -- To Be Blld GlobCrcy [PBEE_TOBEBILLEDAMTINGCRCY]
SERVICESRENDEREDDATE, -- Serv. Rend. Dte [FBUDA]
PROJBILLGREQITMCRTEDBYUSER, -- Created By [PBRI_CREATEDBYUSR]
PROJBILLGREQITMCRTEDATDTETME, -- Created On [PBRI_CREATEDATDTETME]
PROJBILLGREQITMLASTCHGDBY, -- Item Changed By [PBRI_CHANGEDBYUSR]
PROJBILLGREQITMLASTCHGDDTETME, -- Item Changed On [PBRI_CHANGEDATDTETME]
MANUALBILLABILITYSELECTION, -- MnlBllySelection [PBRI_MANUALBILLABILITYSEL]
MANUALBILLGSELFORPRJBLGREQITEM, -- MnlBllySelection [PBRI_MANUALBILLABILITYSEL]
PROJBILLGTRANSFCOSTQTYCODE, -- Transfer Qty/Costs [PBE_TRANSFER_QTY_COSTS]
PROJBILLGITMVALISNOTACTUALCOST, -- Item Not Actual Cost [PBE_ITEMISNOTACTUALCOST]
PRIMARY KEY (CLIENT, PROJECTBILLINGREQUESTITEMUUID)
);
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