PS_PSP_PNR in VBAP

Table Field PS_PSP_PNR

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 36 CDS view(s) as WBSElement, PS_PSP_PNR.

Business Meaning

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

CDS Views & Technical Names (36)

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 (35 views)

Work Breakdown Structure Element (WBS Element)

ViewAccessVDMReleaseDescription
I_SalesDocumentExtdItem direct BASIC Sales Document Extended Item
I_SalesDocumentItem direct BASIC Sales Document Item
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)

ViewAccessVDMReleaseDescription
VC_INTEGRATION_VBAP direct Extraction for VBAP

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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