CO_PRZNR Field in SAP | Business Process Data Element using tables

CO_PRZNR is a data element in SAP used for storing Business Process data in table fields. Here is it basic details and list of tables using this CO_PRZNR field in SAP.

Data Element : CO_PRZNR
Description : Business Process
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using CO_PRZNR Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AD01DLI	Dynamic items (DI)
AFRD	Default values for collective confirmation
AFRU	Order Confirmations
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
AFVC	Operation within an order
ASSOB	Assignment Objects
AUAA	Settlement Document: Receiver Segment
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
CBPR	CO-ABC: Activity Master Table
CBPT	Text Table for Business Process Master
CC1ERP	Incorrect Time Events from CC1, Postings
CC1TEV	Temporary Buffer for Time Events from CC1
CKIS	Items Unit Costing/Itemization Product Costing
CKMLAVRDOCIT	Lines for Cumulation Posting Document
COBRB	Distribution Rules Settlement Rule Order Settlement
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
CRCO	Assignment of Work Center to Cost Center
EBKN	Purchase Requisition Account Assignment
EHSWAT001ACC	MD (BDT): Generator/Disposer/Transporter - Accnt Assignment
EHSWAT_ENACC	Disposal Processing: Account Assignments for Entry Document
EHSWAT_MNACC	Account Assignments for Disposal Document
ESKN	Account Assignment in Service Package
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
HRP5587	DB Table for Infotype 5587
KCR_T_BPRC	Data Model for Business Process
MLCO	Material valuation document account assignment information
MSEG	Document Segment: Material
ONRBP	Object number index: Business process
PA0315	CATS: Sender Information
PCMH	Production campaign header
PLPO	Task list - operation/activity
PRSD_DMRP_ACC_CH	Engagement Mgmt: Accrual Characteristics for DMR Lines
PSOSEGS	Recurring Request Document Segment, G/L Accounts
PTDW_ACTR_DB	Time Data Extract (Receiver Objects/Activity Allocation)
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)
PTEX2003GEN	Interface Table for IT 2003: General Information
PTEX2003SPEC	Interface Table for IT 2003: Interval Information
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)
PTRV_SCOS	Trip Statistics - Cost Assignment
QMFE	Quality notification - items
RBCO	Document Item, Incoming Invoice, Account Assignment
RKPF	Document Header: Reservation
RUECK	Temp. storage for subsystem confirmations
T5DBV	Construction Pay: Cost Assignment: Hostels
T5DBX	Construction Pay: Incentive Wage Connection
TCJ_POSITIONS	Cash Journal Document Items
TEVEN_MORE	Additional Data for Time Events
TKZU3	Overhead Credit
TPTCOR_KOSTL	Cost Assignment (Correction Scenario)
VBSEGS	Document Segment for Document Parking - G/L Account Database
VFKN	Account Determination in Shipment Costs Item
VSAFVC_CN	Version: Operation in order
VSEBKN_CN	Version: Purchase requisition account assignment
/CEERE/BSEG	Property tax: booked FI items
/ISDFPS/TL1	Task List - Operation/Activity
/SRMERP/D_ACC_IT	Account assignment item