Where Used List (Table) for SAP ABAP Data Element CO_PRZNR (Business Process)
SAP ABAP Data Element CO_PRZNR (Business Process) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | STR_AFVC_NTW - PRZ01 | For the afvc network structure | PS_HLP_MD | EA-PLM | EA-APPL |
2 | Table | STR_MMCR_DRSEG_CO - PRZNR | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
3 | Table | STR_X4_RSEG - PRZNR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
4 | Table | SUB_OPR_CLASS_DATA_INTERFACE - PRZ01 | Suboperations (int. format) for Direct Input in the EWB | CP | APPL | SAP_APPL |
5 | Table | SUB_OPR_CLASS_DATA_PLAIN - PRZ01 | Suboperations (ext. format) for Direct Input in the EWB | CP | APPL | SAP_APPL |
6 | Table | SURCHARGE_CALC_RESULT - PROCESS_NUMBER | Structure for surcharge evaluation results for BO TemplateCO | KABT | APPL | SAP_FIN |
7 | Table | T5DBV - PRZNR | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |
8 | Table | T5DBX - PRZNR | Construction Pay: Incentive Wage Connection | P01B | HR | SAP_HRCDE |
9 | Table | TCJ_POSITIONS - PRZNR | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
10 | Table | TCM_S_ELMT_ACCOUNT - PRZNR | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
11 | Table | TEMP_CLRS_OBJ_KEYS - PRZNR | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
12 | Table | TEVEN_MORE - PRZNR | Additional Data for Time Events | PTIM | HR | SAP_HRRXX |
13 | Table | TEVEN_REF - PRZNR | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
14 | Table | TIH_BUSINESSPROCESS_DATA - PRZNR | Time Interval Handler: Master Data Business Process | KABC | APPL | SAP_FIN |
15 | Table | TIH_BUSINESSPROCESS_TEXT - PRZNR | Time Interval Handler: Master Data Business Process | KABC | APPL | SAP_FIN |
16 | Table | TKZU3 - PRZNR | Overhead Credit | KAUC | APPL | SAP_FIN |
17 | Table | TPTCOR_KOSTL - PRZNR | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
18 | Table | TXI_AFRU - PRZ01 | Order completion confirmations | FA_ILM | APPL | SAP_APPL |
19 | Table | TXI_AFVC - PRZ01 | Operation within an order | FA_ILM | APPL | SAP_APPL |
20 | Table | TYP_F_BPROCLIST - BUSPROC | Business Process | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
21 | Table | TYP_OBJT - PRZNR | Account Assignment Object | KIST | APPL | SAP_FIN |
22 | Table | UABAPIBUSPROCPRICES - CO_BUSPROC | Return Structure for BAPI BAPI_PROCESS_GETPRICES | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
23 | Table | UAB_S_BUSPROC_DATA - CO_BUSPROC | Business Process Data from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
24 | Table | UAB_S_BUSPROC_PRICE - CO_BUSPROC | Business Process Price | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
25 | Table | UAB_S_BUS_PROC_PRICE - CO_BUSPROC | Return Structure for BAPI BAPI_PROCESS_GETPRICES | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
26 | Table | UAB_S_KALKTAB - PRZNR | Multilevel Quantity Structure (Piece List and Work Plan) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
27 | Table | UAB_S_TEMPLATE - PROCESS_NUMBER | Structure for Template Values | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
28 | Table | UAB_S_TEMPLATECO_VALUE - PROCESS_NUMBER | Structure for Template Values | UA_IMPORT | FINANCIALS | SEM-BW |
29 | Table | UACKKALKPOS - PRZNR | Unit Costing: Items / Product Costing: Itemization | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
30 | Table | UACKKALKTAB - PRZNR | Costing Itemization / Parallel to CKIS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
31 | Table | UACOSTING_DATA - PRZNR_FROM | Costing Fields | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
32 | Table | UACOSTING_DATA - PRZNR_TO | Costing Fields | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
33 | Table | UAIMPORT_SELECTIONS - PRZNR_FROM | Selections for Object/Table Import | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
34 | Table | UAIMPORT_SELECTIONS - PRZNR_TO | Selections for Object/Table Import | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
35 | Table | UAS_BAPI1036_BPLIST - CO_BUSPROC | Return Structure for BAPI BAPI_PROCESS_GETLIST | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
36 | Table | UAS_BAPIBUSPROCDATA - CO_BUSPROC | Temporary: Mass Import: Business Process-Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
37 | Table | UAS_BAPIBUSPROCPRICES - CO_BUSPROC | Temporary: Mass Import: Business Process Price Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
38 | Table | UEBKN - PRZNR | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
39 | Table | UEKKN - PRZNR | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
40 | Table | UESKN - PRZNR | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
41 | Table | UISS_S_CORRPOST - NEW_BUSINESS_PROCESS | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
42 | Table | UISS_S_CORRPOST - OLD_BUSINESS_PROCESS | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
43 | Table | UISS_S_CORRPOST_SYS - NEW_BUSINESS_PROCESS | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
44 | Table | UISS_S_CORRPOST_SYS - OLD_BUSINESS_PROCESS | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
45 | Table | UISS_S_FIPOST_ITEM - CO_BUSPROC | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
46 | Table | VAR_GOITEM - PRZNR | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
47 | Table | VBSEG - PRZNR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
48 | Table | VBSEGS - PRZNR | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
49 | Table | VCOBRB - PRZNR | Change document structure; generated by RSSCD000 | KABR | APPL | SAP_FIN |
50 | Table | VCRCO - PRZ | Change document structure; generated by RSSCD000 | CR | APPL | SAP_APPL |
51 | Table | VFKN - PRZNR | Account Determination in Shipment Costs Item | VTRA | APPL | SAP_APPL |
52 | Table | VFKNATT - PRZNR | Shipment Cost Item: Account Assignment Attributes | VTRA | APPL | SAP_APPL |
53 | Table | VFKNVB - PRZNR | Account Assignment Shipment Cost Item: (for logging) | VTRA | APPL | SAP_APPL |
54 | Table | VFNKO - PRZNR | New Product Allocation Objects in Shipment Cost Processing | VTRA | APPL | SAP_APPL |
55 | Table | VIMIIP_ZS - PRZNR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
56 | Table | VPSOSEGS - PRZNR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
57 | Table | VSAFVCCN - PRZ01 | Selection Structure | CN | APPL | SAP_APPL |
58 | Table | VSAFVC_CN - PRZ01 | Version: Operation in order | CNVS | APPL | SAP_APPL |
59 | Table | VSAFVGB - PRZ01 | Versions: Doc. table structure for VSAFVGB_CN | CNVS | APPL | SAP_APPL |
60 | Table | VSAFVGB_CN - PRZ01 | Version: Order, activity structure for doc. table | CNVS | APPL | SAP_APPL |
61 | Table | VSEBKNB - PRZNR | Versions: Document table structure of VSEBKN_CN | CNVS | APPL | SAP_APPL |
62 | Table | VSEBKN_CN - PRZNR | Version: Purchase requisition account assignment | CNVS | APPL | SAP_APPL |
63 | Table | WB2_ALV_AC_ITEM - PRZNR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
64 | Table | WB2_ALV_MD_ITEM - PRZNR | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
65 | Table | WB2_BSEG - PRZNR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
66 | Table | WB2_MSEG - PRZNR | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
67 | Table | WOSE_ITEMS_SHOW - CO_BUSPROC | SRS Display Material Document Item | WOST | EA-RETAIL | EA-RETAIL |
68 | Table | WQMFE - PRZNR | Work table for notification item | IWOC | APPL | SAP_APPL |