PRJBLGEMTENTRFLW

Transparent Table Application Table
34 Fields 1 CDS Views

Project Billing Element Entry Flow

PRJBLGEMTENTRFLW is an SAP database table in S/4HANA. Project Billing Element Entry Flow. It contains 34 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_ProjectBillingElementEntrFlw view_entity from BASIC Entry Flow for Project Billing Element

Fields (34)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY projbillgelmntentritmflowuuid PBEE_FLOWUUID PBE Flow UUID
projbillgelmntentritmuuid PBEE_UUID PBE Entry UUID
billingdocument VBELN SD Document
billingdocumentitem POSNR Item
billingdocumenttype FKART Billing Type
sddocumentcategory VBTYPL Document Cat.
precedingdocument VBELN SD Document
precedingdocumentitem POSNR Item
precedingdocumenttype VBTYP Document cat.
billingdate FKDAT Billing Date
documentbillingstatus PBEE_BDRSTATUS PBEE BDR Status
netpriceamountindoccrcy PBEE_NETPRICEINDOCCRCY Net Price
netpricequantity PBEE_SALESRATEPRICINGUNIT Net Rate
netpricequantityunit PBEE_SALESRATEUNIT Net Rate Unit
billingrequestedquantity PBEE_BILLGREQDQTY Billg Reqd Quantity
billgreqdamtintransaccrcy PBEE_BILLGREQDAMTTRANSCRCY Billg Reqd Amount
billgreqdamtinprojectcrcy PBEE_BILLGREQDAMTPROJCRCY Billg Reqd Amount
billgreqdamtinglobalcrcy PBEE_BILLGREQDAMTINGCRCY Billg Reqd Amount
writtenoffquantity PBEE_WRTNOFFQTY Written-off Quantity
writtenoffamtintransaccrcy PBEE_WRTNOFFTRANSCRCY Written-off Amount
writtenoffamtinprojectcrcy PBEE_WRTNOFFPROJCRCY Written-off Amount
writtenoffamtinglobalcrcy PBEE_WRTNOFFINGCRCY Written-off Amount
postponedquantity PBEE_POSTPNQTY Postponed Quantity
postponedamountintransaccrcy PBEE_PSPNAMTTRANSCRCY Postponed Amount
postponedamountinprojectcrcy PBEE_PSPNAMTPROJCRCY Postponed Amount
postponedamountinglobalcrcy PBEE_PSPNAMTINGCRCY Postponed InGCrcy
billgreqdrevenueamtindoccrcy PBEE_BILLGREQDREVNINDOCCRCY Billg Reqd Revn
writtenoffrevenueamtindoccrcy PBEE_WRITTENOFFREVNINDOCCRCY Written-off Revenue
prjblgelmentrflwcreatedbyuser PBEE_FLWCRTDBYUSR Entry Flow Crted By
prjblgelmentrflwcrtedatdtetme PBEE_FLWCRTDATDTETME Entry Flow Crted On
prjblgelmentrflwchangedbyuser PBEE_FLWCHGDBYUSR Entry Flow Chgd By
prjblgelmentrflwchgdatdtetme PBEE_FLWCHGDATDTETME Entry Flow Chgd On
enterpriseprojectserviceorg /CPD/PWS_WS_ORG_UNIT_ID Service Org.

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 Element Entry Flow
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PRJBLGEMTENTRFLW (
    MANDT,                          -- Client [MANDT]
    PROJBILLGELMNTENTRITMFLOWUUID,  -- PBE Flow UUID [PBEE_FLOWUUID]
    PROJBILLGELMNTENTRITMUUID,      -- PBE Entry UUID [PBEE_UUID]
    BILLINGDOCUMENT,                -- SD Document [VBELN]
    BILLINGDOCUMENTITEM,            -- Item [POSNR]
    BILLINGDOCUMENTTYPE,            -- Billing Type [FKART]
    SDDOCUMENTCATEGORY,             -- Document Cat. [VBTYPL]
    PRECEDINGDOCUMENT,              -- SD Document [VBELN]
    PRECEDINGDOCUMENTITEM,          -- Item [POSNR]
    PRECEDINGDOCUMENTTYPE,          -- Document cat. [VBTYP]
    BILLINGDATE,                    -- Billing Date [FKDAT]
    DOCUMENTBILLINGSTATUS,          -- PBEE BDR Status [PBEE_BDRSTATUS]
    NETPRICEAMOUNTINDOCCRCY,        -- Net Price [PBEE_NETPRICEINDOCCRCY]
    NETPRICEQUANTITY,               -- Net Rate [PBEE_SALESRATEPRICINGUNIT]
    NETPRICEQUANTITYUNIT,           -- Net Rate Unit [PBEE_SALESRATEUNIT]
    BILLINGREQUESTEDQUANTITY,       -- Billg Reqd Quantity [PBEE_BILLGREQDQTY]
    BILLGREQDAMTINTRANSACCRCY,      -- Billg Reqd Amount [PBEE_BILLGREQDAMTTRANSCRCY]
    BILLGREQDAMTINPROJECTCRCY,      -- Billg Reqd Amount [PBEE_BILLGREQDAMTPROJCRCY]
    BILLGREQDAMTINGLOBALCRCY,       -- Billg Reqd Amount [PBEE_BILLGREQDAMTINGCRCY]
    WRITTENOFFQUANTITY,             -- Written-off Quantity [PBEE_WRTNOFFQTY]
    WRITTENOFFAMTINTRANSACCRCY,     -- Written-off Amount [PBEE_WRTNOFFTRANSCRCY]
    WRITTENOFFAMTINPROJECTCRCY,     -- Written-off Amount [PBEE_WRTNOFFPROJCRCY]
    WRITTENOFFAMTINGLOBALCRCY,      -- Written-off Amount [PBEE_WRTNOFFINGCRCY]
    POSTPONEDQUANTITY,              -- Postponed Quantity [PBEE_POSTPNQTY]
    POSTPONEDAMOUNTINTRANSACCRCY,   -- Postponed Amount [PBEE_PSPNAMTTRANSCRCY]
    POSTPONEDAMOUNTINPROJECTCRCY,   -- Postponed Amount [PBEE_PSPNAMTPROJCRCY]
    POSTPONEDAMOUNTINGLOBALCRCY,    -- Postponed InGCrcy [PBEE_PSPNAMTINGCRCY]
    BILLGREQDREVENUEAMTINDOCCRCY,   -- Billg Reqd Revn [PBEE_BILLGREQDREVNINDOCCRCY]
    WRITTENOFFREVENUEAMTINDOCCRCY,  -- Written-off Revenue [PBEE_WRITTENOFFREVNINDOCCRCY]
    PRJBLGELMENTRFLWCREATEDBYUSER,  -- Entry Flow Crted By [PBEE_FLWCRTDBYUSR]
    PRJBLGELMENTRFLWCRTEDATDTETME,  -- Entry Flow Crted On [PBEE_FLWCRTDATDTETME]
    PRJBLGELMENTRFLWCHANGEDBYUSER,  -- Entry Flow Chgd By [PBEE_FLWCHGDBYUSR]
    PRJBLGELMENTRFLWCHGDATDTETME,   -- Entry Flow Chgd On [PBEE_FLWCHGDATDTETME]
    ENTERPRISEPROJECTSERVICEORG,    -- Service Org. [/CPD/PWS_WS_ORG_UNIT_ID]
    PRIMARY KEY (MANDT, PROJBILLGELMNTENTRITMFLOWUUID)
);

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