PERNR in WYT3_PRC
Personnel No. (DE: Personalnr)
PERNR is a field in SAP table WYT3_PRC (Master Data Consolidation: Process Table for WYT3). It represents "Personnel No.". Data element: PERNR_D. Available in 3 CDS view(s) as PersonnelNumber.
Business Meaning
| Description (EN) | Personnel No. |
|---|---|
| Beschreibung (DE) | Personalnr |
| Data Element | PERNR_D |
| Key Field | No |
CDS Views & Technical Names (3)
WYT3_PRC.PERNR 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.
PersonnelNumber
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BPSuplrPartnerFunctionProc | direct | BASIC | BP Supplier Partner Function Proc Data | |
| I_BPSuplrPartnerFunctionProcTP | via 2 level | TRANSACTIONAL | BP Supplier Partner Function - TP | |
| C_BPSuplrPartnerFunctionProcTP | via 3 levels | CONSUMPTION | BP Supplier Partner Function - TP |
Other Tables with Field PERNR (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SHCM/D_CNT_WRK | PERNR_D | KEY | Contingent Worker Identifier |
| /SYCLO/MDW00 | /SYCLO/CORE_PERNR_DTE | Syclo Middleware User Registry | |
| AFRU | CO_PERNR | Order Confirmations | |
| ANLZ | PERNR_D | Valutierte Anlagen-Zuordnungen | |
| BSEG | PERNR_D | Belegsegment Buchhaltung | |
| DFKKMOP | PERNR_D | Positionen zum Musterkontokorrentbeleg | |
| DFKKOP | PERNR_D | Positionen zum Kontokorrentbeleg | |
| EKPA | PERNR_D | Partner Roles in Purchasing | |
| KNB1 | PERNR_D | Customer Master (Company Code) | |
| KNB1_PRC | PERNR_D | Master Data Consolidation: Process Table for KNB1 | |
| KNVP | PERNR_D | Customer Master Partner Functions | |
| KNVP_PRC | PERNR_D | Master Data Consolidation: Process Table for KNVP | |
| LFB1 | PERNR_D | Vendor Master (Company Code) | |
| LFB1_PRC | PERNR_D | Master Data Consolidation: Process Table for LFB1 | |
| LTAK | LTAK_PERNR | WM transfer order header | |
| PA0003 | PERSNO | KEY | Personal-Stammsatz Infotyp 0003 (Abrechnungsstatus) |
| PAYR | PERNR_D | Zahlungsträgerdatei | |
| REGUH | PERNR_D | Regulierungsdaten aus Zahlprogramm | |
| SWXFORMABS | AD_PERSNUM | Formular: Abwesenheitsmitteilung | |
| VBPA | PERNR_D | Sales Document: Partners | |
| VBSEGA | PERNR_D | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGS | PERNR_D | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| WBHP | PERNR_D | Trading Contract: Partner Assignment | |
| WBPA | PERNR_D | Business Partner Assignment | |
| WBRK | PERNR_D | Settlement Management Document Header | |
| WYT3 | PERNR_D | Partner Functions |
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