PS_PSP_PNR Field in SAP | Work Breakdown Structure Element (WBS Element) Data Element using tables

PS_PSP_PNR is a data element in SAP used for storing Work Breakdown Structure Element (WBS Element) data in table fields. Here is it basic details and list of tables using this PS_PSP_PNR field in SAP.

Data Element : PS_PSP_PNR
Description : Work Breakdown Structure Element (WBS Element)
Data Type :NUMC

Work Breakdown Structure Element (WBS Element) tables in SAP

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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 PS_PSP_PNR Field

Table	Note
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment
ACCTIT	Compressed Data from FI/CO Document
AFFW	Goods Movements with Errors from Confirmations
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
ASSOB	Assignment Objects
AUAA	Settlement Document: Receiver Segment
AUFM	Goods movements for order
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CE2E_B1	Model Bank
CE2S_AL	Airline Route Profit
CE2S_CP	Template for Consumer Goods Industry
CE2S_GO	Quickstart Template
CE4E_B1	Model Bank
CE4E_B1_ACCT	Model Bank
CE4E_B1_KENC	Model Bank
CE4S_AL	Airline Route Profit
CE4S_AL_ACCT	Airline Route Profit
CE4S_AL_KENC	Airline Route Profit
CE4S_CP	Template for Consumer Goods Industry
CE4S_CP_ACCT	Template for Consumer Goods Industry
CE4S_CP_KENC	Template for Consumer Goods Industry
CE4S_GO	Quickstart Template
CE4S_GO_ACCT	Quickstart Template
CE4S_GO_KENC	Quickstart Template
CEST4	Segment table (CO-PA)
CIAP_D_RECORD	CIAP Record
CIF_IMMSPR	Integration Model Reference Table for Project Stocks
CIF_MD_CHANGES	Changes to BOM, Routing and Production Version
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMLHD	Material Ledger: Header Record
CKMLHD_AGGR	Material Ledger: Header Record
CKMLMV005	Consumption alternatives
CKMLMV_AUX_KALNR	Cost Estimate Numbers for Valuated Objects in QST
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
CKMVFM_OUT	Output for the Value_Flow_Monitor, see SAP Note 912984
CKPE	CO-PC Cost Object Hierarchy: Individual Objects
CMACGRANT	Grant Master Data
CNVCMIS_M_VMPAA	CMIS: Temp. Generated Pooltable for Matchcode Id VMPA-A
CNVCMIS_M_VMPAB	CMIS: Temp. Generated Pooltable for Matchcode ID VMPA B
COBRB	Distribution Rules Settlement Rule Order Settlement
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
CRACC	Payment Cards: Account Assignments in Card Master Record
CRNUM	Payment cards: Card master record
DBERCHZ	Individual Line Items
DBERCHZ3	Individual line items (amount and price data)
DBERCHZ7	Document line items (amount/price data, unimportant rows)
DBERDZ	DB Table: Individ. Lines - Print Document
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKMOPK	Items in contract account document
DFKKOPK	Items in contract account document
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKSUM	Posting totals from FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes
DIPCS_SDRULES	Specific Stock determination rules for customer
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
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data
EKKN	Account Assignment in Purchasing Document
EQBS	Serial Number Stock Segment
ESKN	Account Assignment in Service Package
EVER	IS-U Cont.
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_SPLINFO	Splittling Information of Open Items
FCML_MAT	ML Characteristics for Material (Selection Criteria)
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FIWF_ACGRP	Account Assignment Groups for Role Definition
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMSPLITA	Actual line item table
FMSPLITO	Object table 1
FMSPLITP	Plan line items table
FMSPLITT	Summary table
FMUSFGA	Actual line item table for US Federal Government
FMUSFGO	Object table 1 for US Federal Government
FMUSFGP	Plan line items table
FMUSFGT	Summary table for US Federal Government
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
GLPPC	Profit Center Accounting: Plan line items
GLSPC	Profit Center Accounting: Line Items
GMGR	Grant Master
GMIA	Actual Line Item Table
GRPGA	Assignment of WBS elements to MRP WBS elements
HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun
HRFPM_FM_POS	HRFPM: FM Documents - Items
HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget
HRFPM_FPM_POS	HRFPM: FPM Documents - Items
HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget
HRFPM_OBJECTS	HRFPM: Object table of the commitment engine
HRP5010	Database Table for Infotype 5010
HRT1018	Table Division Infotype 1018 Cost Distribution
HRT1759	Table Section for Infotype 1759
IEQT_WL_ITEMS	Interim Statuses - Items
IEQT_WL_ITM_BAC	Interim Statuses - Items (Backup)
ILOA	PM Object Location and Account Assignment
ILOA_VS	Location & Account Assignment for PM Object (Version Table)
ISEG	Physical Inventory Document Items
JLRP	IS-M/SD: Item Data for Settlement
JVOO1	Object Table for FI-SL Table JVTO1
JVOO2	JV Billing FI-SL Object Table
JVPO1	JVA: Plan Line Items
JVPSC01A	Actual line item table
JVPSC01O	Object table 1
JVPSC01P	Plan line item table
JVPSC01T	Summary table
JVSO1	JV LI Table with Objects for JVTO1
JVSO2	JV Billing FI-SL Line Item
JVTO1	JV Summary Table with Objects
JVTO2	JV Billing FI-SL Summary Table
J_1BNFLIN	Nota Fiscal line items
J_1B_CIAP_OBJECT	CIAP document data
KFPK	Document Header: Transfer Price Agreement/Allocation
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
LFINF	Delivery information Project System
LIPS	SD document: Delivery: Item data
MLCO	Material valuation document account assignment information
MLIT	Material Ledger Document: Items
MMINKON_UP	Corrections due to Technical Problems with Stock
MPOS	Maintenance item
MSEG	Document Segment: Material
MSPR	Project Stock
MSPRH	Project Stock: History
MSPRHO1	MSPRH: Additional quantities appendix
MSPRO1	Project Stock additional quantities
MSRD	Project Stock with Vendor
MSRDH	Project Stock with Vendor - History
MSRS	Project Stock with Vendor - Total
MSSQ	Project Stock Total
MSSQH	Total Project Stocks: History
MSTQ	Stock in Transit for Project
MSTQH	Stock in Transit for Project - History
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZMSEG	ZMSEG:Interface for Posting of Value
OIB08	Log for HIM Quantities out of sync with SKU
OIO_MX_OBJECT	RLM tracking extract object data
OIO_RT_RTDOC_MT	Returns document - material items
OIU_ME_CNTNR	General measurement container
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)