I_PROJECTBILLINGELEMENTENTRFLW
Entry Flow for Project Billing Element
I_PROJECTBILLINGELEMENTENTRFLW is a CDS View in S/4HANA. Entry Flow for Project Billing Element. It contains 39 fields. 13 CDS views read from this table.
CDS Views using this table (13)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_ProjectBillgElmntEntrFlwTP | view_entity | from | TRANSACTIONAL | Flow Details of Billing Element |
| P_EngmntProjBilElEntrFlwC | view | from | COMPOSITE | Billing requested revenue with staus invoiced |
| P_EngmntProjBilElEntrFlwD | view | from | COMPOSITE | Billing requested revenue exclude deleted item |
| P_EvtBsdRevnRecgnProjWIPFlwAmt | view_entity | from | COMPOSITE | WIP (2) - NPI PbeFlw (BillReq/BilledRev/WrittOff) |
| P_EvtbsdRevnRecgnProjWIPFlwBil | view_entity | from | COMPOSITE | WIP (2) - NPI PbeFlw (BillReq/BilledRev/WrittOff) |
| P_EvtbsdRevnRecgnProjWIPFlwBR | view_entity | from | COMPOSITE | WIP (2) - NPI PbeFlw (BillReq/BilledRev/WrittOff) |
| P_EvtbsdRevnRecgnProjWIPFlwWO | view_entity | from | COMPOSITE | WIP (2) - NPI PbeFlw (BillReq/BilledRev/WrittOff) |
| P_PrjBlgBdrDetails | view_entity | inner | TRANSACTIONAL | P view for Project Billing BDR details |
| P_PrjBlgElmBillingReqRevnAmt | view_entity | union_all | COMPOSITE | Billing Requested Amt for Billing Elmnt |
| P_PrjBlgReqNetAmount | view_entity | from | TRANSACTIONAL | P view for PBR Net amount |
| P_ProjBillingElementEntrFlw00 | view | from | COMPOSITE | P-View Proj Billing Element Flow |
| P_WrittenOffPrjBlgElmentrDets | view_entity | from | COMPOSITE | Details for Written off items |
| R_ProjectBillgElmntEntrFlwTP | view_entity | from | TRANSACTIONAL | Project Billing Element Entry Flow |
Fields (39)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BillingDocument | BillingDocument | 3 |
| KEY | BillingDocumentItem | BillingDocumentItem | 3 |
| KEY | ProjBillgElmntEntrItmFlowUUID | ProjBillgElmntEntrItmFlowUUID | 3 |
| BillgReqdAmtInGlobalCrcy | BillgReqdAmtInGlobalCrcy | 3 | |
| BillgReqdAmtInProjectCrcy | BillgReqdAmtInProjectCrcy | 2 | |
| BillgReqdAmtInTransacCrcy | BillgReqdAmtInTransacCrcy | 3 | |
| BillgReqdRevenueAmtInDocCrcy | BillgReqdRevenueAmtInDocCrcy,NetAmount | 3 | |
| BillingDate | BillingDate | 2 | |
| BillingDocRequestItemReference | BillingDocRequestItemReference | 2 | |
| BillingDocumentType | BillingDocumentType | 4 | |
| BillingRequestedQuantity | BillingRequestedQuantity | 2 | |
| DocumentBillingStatus | DocumentBillingStatus | 3 | |
| DocumentCurrency | DocumentCurrency | 4 | |
| EnterpriseProjectServiceOrg | EnterpriseProjectServiceOrg | 1 | |
| GlobalCurrency | GlobalCurrency | 3 | |
| NetPriceAmountInDocCrcy | NetPriceAmountInDocCrcy | 3 | |
| NetPriceQuantity | NetPriceQuantity | 1 | |
| NetPriceQuantityUnit | NetPriceQuantityUnit | 1 | |
| PostponedAmountInGlobalCrcy | PostponedAmountInGlobalCrcy | 3 | |
| PostponedAmountInProjectCrcy | PostponedAmountInProjectCrcy | 2 | |
| PostponedAmountInTransacCrcy | PostponedAmountInTransacCrcy | 3 | |
| PostponedQuantity | PostponedQuantity | 3 | |
| PrjBlgElmEntrFlwChangedByUser | PrjBlgElmEntrFlwChangedByUser | 2 | |
| PrjBlgElmEntrFlwChgdAtDteTme | PrjBlgElmEntrFlwChgdAtDteTme | 2 | |
| PrjBlgElmEntrFlwCreatedByUser | PrjBlgElmEntrFlwCreatedByUser | 2 | |
| PrjBlgElmEntrFlwCrtedAtDteTme | PrjBlgElmEntrFlwCrtedAtDteTme | 2 | |
| ProjBillgElmntEntrItmUUID | ProjBillgElmntEntrItmUUID | 3 | |
| ProjBillgElmntEntrSrvcExpnCode | ProjBillgElmntEntrSrvcExpnCode | 2 | |
| ProjectBillingRequest | ProjectBillingRequest | 3 | |
| ProjectCurrency | ProjectCurrency | 2 | |
| QuantityUnit | QuantityUnit | 3 | |
| SDDocumentCategory | SDDocumentCategory | 3 | |
| TransactionCurrency | TransactionCurrency | 3 | |
| WrittenOffAmtInGlobalCrcy | WrittenOffAmtInGlobalCrcy | 3 | |
| WrittenOffAmtInProjectCrcy | WrittenOffAmtInProjectCrcy | 2 | |
| WrittenOffAmtInTransacCrcy | WrittenOffAmtInTransacCrcy | 3 | |
| WrittenOffQuantity | WrittenOffQuantity | 3 | |
| WrittenOffRevenueAmtInDocCrcy | WrittenOffRevenueAmtInDocCrcy | 2 | |
| WrittenOffReversalDate | WrittenOffReversalDate | 1 |
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.
-- Entry Flow for Project Billing Element
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PROJECTBILLINGELEMENTENTRFLW (
BILLINGDOCUMENT,
BILLINGDOCUMENTITEM,
PROJBILLGELMNTENTRITMFLOWUUID,
BILLGREQDAMTINGLOBALCRCY,
BILLGREQDAMTINPROJECTCRCY,
BILLGREQDAMTINTRANSACCRCY,
BILLGREQDREVENUEAMTINDOCCRCY,
BILLINGDATE,
BILLINGDOCREQUESTITEMREFERENCE,
BILLINGDOCUMENTTYPE,
BILLINGREQUESTEDQUANTITY,
DOCUMENTBILLINGSTATUS,
DOCUMENTCURRENCY,
ENTERPRISEPROJECTSERVICEORG,
GLOBALCURRENCY,
NETPRICEAMOUNTINDOCCRCY,
NETPRICEQUANTITY,
NETPRICEQUANTITYUNIT,
POSTPONEDAMOUNTINGLOBALCRCY,
POSTPONEDAMOUNTINPROJECTCRCY,
POSTPONEDAMOUNTINTRANSACCRCY,
POSTPONEDQUANTITY,
PRJBLGELMENTRFLWCHANGEDBYUSER,
PRJBLGELMENTRFLWCHGDATDTETME,
PRJBLGELMENTRFLWCREATEDBYUSER,
PRJBLGELMENTRFLWCRTEDATDTETME,
PROJBILLGELMNTENTRITMUUID,
PROJBILLGELMNTENTRSRVCEXPNCODE,
PROJECTBILLINGREQUEST,
PROJECTCURRENCY,
QUANTITYUNIT,
SDDOCUMENTCATEGORY,
TRANSACTIONCURRENCY,
WRITTENOFFAMTINGLOBALCRCY,
WRITTENOFFAMTINPROJECTCRCY,
WRITTENOFFAMTINTRANSACCRCY,
WRITTENOFFQUANTITY,
WRITTENOFFREVENUEAMTINDOCCRCY,
WRITTENOFFREVERSALDATE,
PRIMARY KEY (BILLINGDOCUMENT, BILLINGDOCUMENTITEM, PROJBILLGELMNTENTRITMFLOWUUID)
);
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