PS_PSP_PNR in VBAP
WBS Element (DE: PSP-Element)
PS_PSP_PNR is a field in SAP table VBAP (Sales Document: Item Data). It represents "WBS Element". Data element: PS_PSP_PNR. Available in 37 CDS view(s) as WBSElement, PS_PSP_PNR.
Business Meaning
| Description (EN) | WBS Element |
|---|---|
| Beschreibung (DE) | PSP-Element |
| Data Element | PS_PSP_PNR |
| Key Field | No |
CDS Views & Technical Names (37)
VBAP.PS_PSP_PNR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
WBSElement
(36 views)
Work Breakdown Structure Element (WBS Element)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SalesDocumentExtdItem | direct | BASIC | Sales Document Extended Item | |
| I_SalesDocumentItem | direct | BASIC | Sales Document Item | |
| I_SalesDocumentItemBasic | direct | BASIC | Sales Document Item Basic | |
| C_ESJIQuotationItemQuery | via 2 level | CONSUMPTION | Quotation Item | |
| C_ESJISalesOrderItemQuery | via 2 level | CONSUMPTION | Sales Order Item | |
| I_CreditMemoRequestItem | via 2 level | BASIC | Credit Memo Request Item | |
| I_DebitMemoRequestItem | via 2 level | BASIC | Debit Memo Request Item | |
| I_SalesContractItem | via 2 level | BASIC | Sales Contract Item | |
| I_SalesContractItemAnalytics | via 2 level | COMPOSITE | Sales Contract Item Analytics | |
| I_SalesInquiryItem | via 2 level | BASIC | Sales Inquiry Item | |
| I_SalesOrderItem | via 2 level | BASIC | Sales Order Item | |
| I_SalesOrderWithoutChargeItem | via 2 level | BASIC | Item for Sales Order Without Charge | |
| I_SalesQuotationItem | via 2 level | BASIC | Sales Quotation Item | |
| I_SalesSchedgAgrmtItem | via 2 level | BASIC | Sales Scheduling Agreement Item | |
| P_PrdtdDelivProcgDlyApplyData | via 2 level | CONSUMPTION | ||
| P_PrdtdDelivProcgDlyTrngData | via 2 level | COMPOSITE | ||
| P_SalesDocItem | via 2 level | COMPOSITE | ||
| P_SlsDocItemPrdtvApplyData | via 2 level | CONSUMPTION | ||
| P_SlsDocItemPrdtvTrngData | via 2 level | COMPOSITE | ||
| P_SLSDOCITMBSCDATA | via 2 level | COMPOSITE | ||
| A_CreditMemoRequestItem | via 3 levels | COMPOSITE | Credit Memo Request Item | |
| A_DebitMemoRequestItem | via 3 levels | COMPOSITE | Debit Memo Request Item | |
| A_SalesContractItem | via 3 levels | COMPOSITE | Sales Contract Item | |
| A_SalesInquiryItem | via 3 levels | COMPOSITE | Sales Inquiry Item | |
| A_SalesOrderItem | via 3 levels | COMPOSITE | Sales Order Item | |
| A_SalesOrderWithoutChargeItem | via 3 levels | COMPOSITE | Sales Order Without Charge Item | |
| A_SalesQuotationItem | via 3 levels | COMPOSITE | Sales Quotation Item | |
| I_EngmntProjFcstCube_2 | via 3 levels | COMPOSITE | Forecast Info for Engmnt Project - Cube | |
| I_SalesOrderItemImport | via 3 levels | BASIC | Sales Order Item for Import | |
| I_SDItemOrganization | via 3 levels | COMPOSITE | Sales Document Item with Sales Organization | |
| P_SLSQTANPRDTVBSCDATA | via 3 levels | COMPOSITE | ||
| P_SlsQtanPrdtvTrngBscData | via 3 levels | COMPOSITE | ||
| I_MasterProjectSalesOrder | via 4 levels | COMPOSITE | Get MasterProject Sales Order | |
| P_SLSQTANPRDTVDATA | via 4 levels | COMPOSITE | ||
| P_SlsQtanPrdtvTrngData | via 4 levels | COMPOSITE | ||
| P_MstrProjHierSales | via 5 levels | COMPOSITE |
PS_PSP_PNR
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VC_INTEGRATION_VBAP | direct | Extraction for VBAP |
Other Tables with Field PS_PSP_PNR (25)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA_KENC | PS_PSP_PNR | History Table for Realignment on Table ACDOCA | |
| AFFW | PS_PSP_PNR | Goods Movements with Errors from Confirmations | |
| AUFM | PS_PSP_PNR | Goods movements for order | |
| COBRB | PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | |
| DFKKOPK | PS_PSP_PNR | Positionen zum Kontokorrentbeleg | |
| DFKKSUM | PS_PSP_PNR | Buchungssummen aus dem Massenkontokorrent | |
| EBKN | PS_PSP_PNR | Purchase Requisition Account Assignment | |
| EKKN | PS_PSP_PNR | Account Assignment in Purchasing Document | |
| FINOC_IMP_WBS | PS_PSP_PNR | Orgl Change: Upload Preview for WBS Elements | |
| FINOC_ORGLCHGWBS | PS_PSP_PNR | KEY | Organizational Change WBS Element |
| FINOC_RH_WBS | PS_PSP_PNR | KEY | Organizational Change: History Table for WBS |
| FINOC_RT_WBS | PS_PSP_PNR | KEY | Organizational Change: Runtime Table for WBS Element |
| FINOC_RULE_T_WBS | PS_PSP_PNR | KEY | Organizational Change: Rule Table for WBS |
| ISEG | PS_PSP_PNR | Physical Inventory Document Items | |
| JVBX03 | PS_PSP_PNR | JV Billing Extract: Expenditure Detail Rpt | |
| LIPS | PS_PSP_PNR | SD document: Delivery: Item data | |
| MMPUR_EXT_EKKN | MMPUR_WBS_ELEMENT_ID | Account Assignment in Purchasing Document | |
| QALS | MAT_PSPNR | Inspection lot record | |
| RKPF | PS_PSP_PNR | Document Header: Reservation | |
| VBAK | PS_PSP_PNR | Sales Document: Header Data | |
| VBRP | PS_PSP_PNR | Billing Document: Item Data | |
| VBSEGA | PS_PSP_PNR | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGK | PS_PSP_PNR | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | PS_PSP_PNR | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| WCOCOI | PS_PSP_PNR | Condition Contract: Eligible Partner |
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