PS_PSP_PNR in QALS

Table Field MAT_PSPNR

WBS Element (DE: PSP-Element)

PS_PSP_PNR is a field in SAP table QALS (Inspection lot record). It represents "WBS Element". Data element: MAT_PSPNR. Available in 8 CDS view(s) as SalesOrdStockWBSElement.

Business Meaning

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

CDS Views & Technical Names (8)

QALS.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.

SalesOrdStockWBSElement (8 views)

Valuated Sales Order Stock WBS Element

ViewAccessVDMReleaseDescription
I_InspectionLot direct BASIC Inspection Lot
A_InspectionLot via 2 level CONSUMPTION Inspection Lot Data
C_InspectionLotWithResultRec via 2 level CONSUMPTION Inspection Lot with Result Recording
C_Insplotmng via 2 level CONSUMPTION Manage Inspection Lots
C_Qm_Inspectlot_Filterbar via 2 level CONSUMPTION Result Recording filter bar
I_InspectionLotTP via 2 level TRANSACTIONAL Inspection Lot
P_HierarchicRsltRecgInspLot via 2 level CONSUMPTION Inspection lots for QE51n
C_InspUsgDescMng via 3 levels CONSUMPTION Manage Usage Decision List

Other Tables with Field PS_PSP_PNR (30)

TableData ElementKeyDescription
/1FE/00SAP2IT PS_PSP_PNR Items for Class 0SAP - Billable
/1FE/00SAP3IT PS_PSP_PNR Items for Class 0SAP - Exceptions
/1FE/00SAP4IT00 PS_PSP_PNR Items for Class 0SAP - Billed
/1FE/00SAP4ITS0 PS_PSP_PNR Items for Class 0SAP - Simulated Billed
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
EKKN_DISTR_ACC 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
RKPF PS_PSP_PNR Document Header: Reservation
VBAK PS_PSP_PNR Sales Document: Header Data
VBAP PS_PSP_PNR Sales Document: Item 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