PS_PSP_PNR in WCOCOI
WBS Element (DE: PSP-Element)
PS_PSP_PNR is a field in SAP table WCOCOI (Condition Contract: Eligible Partner). It represents "WBS Element". Data element: 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
No CDS view exposes WCOCOI.PS_PSP_PNR directly or transitively. Check the table page for views reading WCOCOI.
Other Tables with Field PS_PSP_PNR (30)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 | |
| QALS | MAT_PSPNR | Inspection lot record | |
| 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 |
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