PS_PSP_PNR in VBAK

Table Field PS_PSP_PNR

WBS Element (DE: PSP-Element)

PS_PSP_PNR is a field in SAP table VBAK (Sales Document: Header Data). It represents "WBS Element". Data element: PS_PSP_PNR. Available in 1 CDS view(s) as PS_PSP_PNR.

Business Meaning

Description (EN)WBS Element
Beschreibung (DE)PSP-Element
Data ElementPS_PSP_PNR
Key FieldNo

CDS Views & Technical Names (1)

VBAK.PS_PSP_PNR 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.

PS_PSP_PNR (1 view)

ViewAccessVDMReleaseDescription
VC_INTEGRATION_VBAK direct Extraction for VBAK

Other Tables with Field PS_PSP_PNR (50+)

TableData ElementKeyDescription
ACCOSTRATE PS_PSP_PNR Cost Rate
ACDOCA PS_PSP_PNR Universal Journal Entry Line Items
ACDOCA_KENC PS_PSP_PNR History Table for Realignment on Table ACDOCA
ACDOCD PS_PSP_PNR Universal Journal: Aged Details
ACDOCP PS_PSP_PNR Plan Data Line Items
ACDOCP_DATA PS_PSP_PNR Staging Area for Plan data in Internal Format
ACDOCTEMP PS_PSP_PNR Universal Journal: Temporary Data
ACDOCU PS_PSP_PNR Group Journal Entries
ACDOCU_DELTA PS_PSP_PNR Group Journal Entries Delta Storage
ACDOCU_STAGING PS_PSP_PNR store data that are selected from ACDOCU
ACES_POSTING PS_PSP_PNR GTT for Accruals Posting
ACESOBJ_ASSGMT PS_PSP_PNR Standard Account Assignments for Accrual Objects
AFFW PS_PSP_PNR Goods Movements with Errors from Confirmations
ALLOC_RUN_RES PS_PSP_PNR Allocation run result
AUFM PS_PSP_PNR Goods movements for order
CFIN_AV_CI_ITEM PS_PSP_PNR Billing Document: Item Data
CFIN_AV_PO_ACC PS_PSP_PNR Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S PS_PSP_PNR Service Account Assignment in Purchasing Document
CFIN_AV_SO_ITEM PS_PSP_PNR Sales Document: Item Data
CFIN_AV_SO_ROOT PS_PSP_PNR Sales Document: Header Data
COBRB PS_PSP_PNR Distribution Rules Settlement Rule Order Settlement
CTE_D_FIN_T_ITEM PS_PSP_PNR Target Item mapping table
DB_WBHK_WBHI_NEW PS_PSP_PNR KEY Generated Table for View
DB_WBRK_WBRP_NEW PS_PSP_PNR Generated Table for View
DB_WCOCOA PS_PSP_PNR Generated Table for View
DB_WCOCOH_I_ST PS_PSP_PNR KEY Generated Table for View
DBERCHZ3 PS_PSP_PNR Individual line items (amount and price data)
DFKK_VT_I PS_PSP_PNR CT: Items of Provider Contract
DFKKOPK PS_PSP_PNR Items in contract account document
DFKKRA_RAI_MI PS_PSP_PNR Transfer Records to Revenue Accounting (Main Items)
DFKKSUM PS_PSP_PNR Posting totals from FI-CA
EBKN PS_PSP_PNR Purchase Requisition Account Assignment
EKCPA PS_PSP_PNR Purchasing Contract Commitment Plan Account Assignment Data
EKKN PS_PSP_PNR Account Assignment in Purchasing Document
EKPO PS_PSP_PNR Purchasing Document Item
EKPO_PO_D PS_PSP_PNR Item - #GENERATED#
EQBS PS_PSP_PNR Serial Number Stock Segment
EVER PS_PSP_PNR IS-U Cont.
FAGL_SPLINFO PS_PSP_PNR Splittling Information of Open Items
FARR_C_POB_TYPE PS_PSP_PNR Configuration of Performance Obligation Types
FARR_D_INB_MI PS_PSP_PNR Postponed RAIs - Main Items
FARR_D_ORD_MI PS_PSP_PNR Processed Order RAIs - Main Items
FARR_D_POB PS_PSP_PNR Performance Obligations
FARR_D_POSTING PS_PSP_PNR Postings
FINCS_LOG_ITEM20 PS_PSP_PNR ICMR log
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

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