SAP ABAP Data Element PS_PSP_PNR2 (WBS Element (Costs))
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-AA (Application Component) Asset Accounting
     AA_MASTER (Package) Asset Accounting: Master Data
Basic Data
Data Element PS_PSP_PNR2
Short Description WBS Element (Costs)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PS_POSNR    
Data Type NUMC   Character string with only digits 
Length 8    
Decimal Places 0    
Output Length 24    
Value Table PRPS    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 WBS elem. 
Medium 15 WBS Element 
Long 20 WBS Element (Costs) 
Heading 47 WBS Element for Acct Assignment of Costs 
Documentation

Definition

Work breakdown structure (WBS) element on which gain/loss, depreciation and interest should be posted.

In this field, you assign a WBS element to the asset. This is necessary if you want to be able to make account assignment of depreciation and interest, as well as gain/loss, to a WBS element.

Requirements

The account assignment object has to be activated in Customizing, and set up for posting of APC transactions and/or depreciation. In order for the system to post depreciation to a WBS element, the indicator for this has to be set in the Customizing definition of the depreciation posting run.

Supplementary Documentation - PS_PSP_PNR2000

The system records the flow trace for the object entered. With background processing, you can get the flow trace for just one object.

Make sure that the object belongs to the objects selected for this settlement. The system checks only whether the entered object exists. If the object does not belong to the objects selected for this settlement, the flow trace does not provide any usable data.

Notes

The flow trace with background processing is a function for experts and the SAP Hotline. If you wish to see the flow trace for a sender, choose "Extras -> Activate flow trace" in the online settlement.

Use

Procedure

Examples

Dependencies

Supplementary Documentation - PS_PSP_PNR2120

Use

This WBS element will be copied in as a default value in all activities and activity elements.

History
Last changed by/on SAP  20020417 
SAP Release Created in 470