Where Used List (Table) for SAP ABAP Data Element PROJN (Old: Project number : No longer used --> PS_POSNR)
SAP ABAP Data Element
PROJN (Old: Project number : No longer used --> PS_POSNR) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - PROJN | Document Segment CH Event Ledger Part1 | ||||
| 2 | /ISDFPS/BAPIEBKN_NEW - PROJ_NO | PReq: Account Assignments (New Values) | ||||
| 3 | /ISDFPS/BAPIEBKN_OLD - PROJ_NO | PReq: Account Assignments (Old Values) | ||||
| 4 | ABUZ - PROJN | Help Structure for Line Items to be Generated Automatically | ||||
| 5 | ACGL_ITEM - PROJN | Structure for Table Control: G/L Account Entry | ||||
| 6 | ANLA - PROJN | Asset Master Record Segment | ||||
| 7 | ANLAV - IPROJ | Asset Reporting: ANLA Fields Plus Cost Center... | ||||
| 8 | ANLAV - PROJN | Asset Reporting: ANLA Fields Plus Cost Center... | ||||
| 9 | ANLZ - IPROJ | Time-Dependent Asset Allocations | ||||
| 10 | ANTS - PROJN | Substructure of Asset Master Record (ANLA) | ||||
| 11 | APAREBPP_ITEM - PROJN | Biller Direct: Item Data | ||||
| 12 | ARESB - PROJN | Change document structure; generated by RSSCD000 | ||||
| 13 | AVIBEBE - PROJN | VIBEBE Change documents | ||||
| 14 | BANF_COMM - PROJN | Change Document Structure | ||||
| 15 | BAPIEBKN - PROJ_NO | Transfer Structure: Create/Display Requisition Acct Assgt | ||||
| 16 | BBSEG - PROJN | Accounting Document Segment (Batch Input Structure) | ||||
| 17 | BBSEG_DI - PROJN | Accounting Document Segment (Direct Input) | ||||
| 18 | BBSEG_FM - PROJN | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 19 | BMSEG - PROJN | Batch Input Structure: Material Movements | ||||
| 20 | BRESB - PROJN | Batch Input Structure: Create Reservations Individually | ||||
| 21 | BSAD - PROJN | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 22 | BSAD_BAK - PROJN | Accounting: Secondary index for customers (cleared items) | ||||
| 23 | BSAD_KB - PROJN | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 24 | BSAK - PROJN | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 25 | BSAK_BAK - PROJN | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 26 | BSAS - PROJN | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 27 | BSAS_BAK - PROJN | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 28 | BSEE - PROJN | Changeable Fields in the Line Item | ||||
| 29 | BSEG - PROJN | Accounting Document Segment | ||||
| 30 | BSEGS - PROJN | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 31 | BSEG_LINE - PROJN | Item Category for XBSEG_TAB | ||||
| 32 | BSID - PROJN | Accounting: Secondary Index for Customers | ||||
| 33 | BSIDEXT - PROJN | Extended Structure for BSID | ||||
| 34 | BSID_BAK - PROJN | Accounting: Secondary Index for Customers | ||||
| 35 | BSID_EXT - PROJN | Extended Structure for BSID | ||||
| 36 | BSID_KB - PROJN | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 37 | BSID_ZUS - PROJN | Invoice/Customer - Open Items and Additional Fields | ||||
| 38 | BSIK - PROJN | Accounting: Secondary Index for Vendors | ||||
| 39 | BSIKEXT - PROJN | Extended Structure for BSIK (plus BSEGA) | ||||
| 40 | BSIK_BAK - PROJN | Accounting: Secondary index for vendors | ||||
| 41 | BSIS - PROJN | Accounting: Secondary Index for G/L Accounts | ||||
| 42 | BSISEXT - PROJN | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 43 | BSIS_BAK - PROJN | Accounting: Secondary Index for G/L Accounts | ||||
| 44 | CCGLS_ARESB - PROJN | EHS: Reservation/Dependent Requirement - Old | ||||
| 45 | CIF_YEBKN - PROJN | Structure EBKN in FUGR MEPI | ||||
| 46 | CIF_YEKKN - PROJN | Structure EKN in FUGR MEPI | ||||
| 47 | CKEX2_F_GICR - PROJN | Reporting Structure for Service Goods Issue | ||||
| 48 | CKEX2_F_RESV - PROJN | Reporting Structure for Service Reservation | ||||
| 49 | CN10_RESBD - PROJN | CN10: Component Data Structure for BOM Transfer | ||||
| 50 | COWB_S_COMPONENT - PROJN | Display Structure for Order Components | ||||
| 51 | CSIM_ST_HEADER_PLAF - PROJNP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 52 | DIRESB - PROJN | PM Materials | ||||
| 53 | DSKOP - PROJN | Balance Audit Trail | ||||
| 54 | E1EBKN - PROJN | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 55 | E2EBKN - PROJN | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 56 | E3EBKN - PROJN | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 57 | EBEFU - PROJN | Purchasing Fields, Inventory Management | ||||
| 58 | EBKN - PROJN | Purchase Requisition Account Assignment | ||||
| 59 | EBKN1 - PROJN | Reactivated structure to read in 2.2 archive prod. order | ||||
| 60 | EK05A - PROJN | Communication Area Purchasing - Financial Accounting | ||||
| 61 | EKKN - PROJN | Account Assignment in Purchasing Document | ||||
| 62 | EKKNU - PROJN | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 63 | EPIC_S_BRS_BSIS_BSAS - PROJN | Structure for BSIS and BSAS | ||||
| 64 | EPIC_S_BRS_ITEM - PROJN | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 65 | EPIC_S_BSID_EXTEND - PROJN | EPIC: BSID extend | ||||
| 66 | EPIC_S_BSIK_EXTEND - PROJN | EPIC: BSIK extend | ||||
| 67 | EPIC_S_BSIS_EXTEND - PROJN | EPIC: BSIS extend | ||||
| 68 | FAGLBSAS - PROJN | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 69 | FAGLBSAS_BAK - PROJN | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 70 | FAGLBSIS - PROJN | Accounting: Secondary Index for G/L Accounts | ||||
| 71 | FAGLBSIS_BAK - PROJN | Accounting: Secondary Index for G/L Accounts | ||||
| 72 | FAGL_BSEG_EXT - PROJN | Enhancement BSEG for Document Display | ||||
| 73 | FAGL_S_RFKLBU10_GL_LIST - PROJN | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 74 | FBSEG - PROJN | Change Document Structure; Generated by RSSCD000 | ||||
| 75 | FDM_AR_BSEG - PROJN | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 76 | FDM_INVHISTORY_BSEGX - PROJN | Invoice History: Enhanced Structure BSEG | ||||
| 77 | FIN_S_GLPOS - PROJN | HANA View Structure: GL Item | ||||
| 78 | FIPOEXT - PROJN | Help structure for line items to be generated automatically | ||||
| 79 | FMDT_ANTS_WITH_FIPEX - PROJN | Structure ANTS with FIPEX | ||||
| 80 | FMFG_TREASURY_OFFSET_ALV - PROJN | Treasury offset update alv | ||||
| 81 | FMRESV_DATA - PROJN | Material Reservation Data | ||||
| 82 | FUD_BSEG - PROJN | BSEG For FIN UI-Decoupling | ||||
| 83 | FUD_ITEM - PROJN | FI-Document Item | ||||
| 84 | FUSS_MB - PROJN | Footer: Inventory Management | ||||
| 85 | FVD_IF_IA_BSID - PROJN | Accounting: Secondary Index for Customers | ||||
| 86 | FVVZEV - PROJN | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 87 | FVVZEV_PP - PROJN | FVVZEV with Contract Number (for Payment Processing) | ||||
| 88 | GLE_MCA_STR_BSEG_F - PROJN | MCA Bseg Fields | ||||
| 89 | GLE_MCA_STR_BSEG_NONKEY - PROJN | MCA Bseg Fields | ||||
| 90 | GLE_MCA_STR_MBSEG - PROJN | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 91 | GLE_STR_ECS_BAL_ITEM_DETAIL - PROJN | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 92 | GLE_STR_ECS_BBSEG - PROJN | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 93 | GSEG - PROJN | Offsetting Items for B-Segment in Reporting | ||||
| 94 | IDCN_S_AP_AGING_ITEM - PROJN | AP Aging Output Item | ||||
| 95 | IDCN_S_AR_AGING_ITEM - PROJN | AR Aging Output Item | ||||
| 96 | IDITSR_ASSIGN - PROJN | Document table used for the CBR Austria | ||||
| 97 | IMREP_MSEG - PROJN | Structure for reporting material documents / inv. management | ||||
| 98 | INVFO - PROJN | Display Structure for Contract Account Line Items | ||||
| 99 | IOGOMO - PROJN | Database structure for goods movements - order header level | ||||
| 100 | IOOPCOMP - PROJN | Database structure for order components | ||||
| 101 | IOOPGOMO - PROJN | Database structure for goods movements - operation | ||||
| 102 | IOSOGOMO - PROJN | Database structure for goods movements - sub-operation | ||||
| 103 | ISH_PAYMENT_OPEN_ITEMS - PROJN | IS-H: Open Items for IS-H Incoming Payments | ||||
| 104 | J_1B_EXTRACTOR_BSEG - PROJN | Structure to allow creation of BSEG table extractor | ||||
| 105 | J_3RFDSLD - PROJN_ID | Structure for ALV in J_3RFDSLD report | ||||
| 106 | J_3RFDSLD - PROJN_IK | Structure for ALV in J_3RFDSLD report | ||||
| 107 | J_3R_ANLZV - IPROJ | Time dependent Asset data - completed with values | ||||
| 108 | KNTBE - PROJN | Substitutions during account assignment check | ||||
| 109 | KNTBL - PROJN | Coding Block | ||||
| 110 | LIWAV - PROJN | Delivery Note View for Goods Issue | ||||
| 111 | MATERIAL_DETAIL - PROJN | Details of material | ||||
| 112 | MBBAPI_RESB - PROJN | Item Table for Changed RESB Entries | ||||
| 113 | MBCKSM13S_ALV - PROJN | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 114 | MCEKKN - PROJN | Account Assignments: Purchasing - LIS | ||||
| 115 | MCEKKNB - PROJN | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 116 | MDSB_X - PROJN | Dependent reqts. from database (SC processing, Purchasing) | ||||
| 117 | MEREQ_ACCOUNTING - PROJN | OO Purchase Requisition: Account Assignment Status | ||||
| 118 | MMDA_IM_S_BSEG - PROJN | table similar to BSEG for MMDA Inventory Analysis | ||||
| 119 | MSEG - PROJN | Document Segment: Material | ||||
| 120 | MSEGEXT - PROJN | Message Extended with Material Document Header Data | ||||
| 121 | MSR_S_RPO_EKKN - PROJN | MSR: VRM structure of returns PO item accounting data | ||||
| 122 | MWXMSEG - PROJN | ZMSEG: Interface for Posting of Value | ||||
| 123 | MWZMSEG - PROJN | ZMSEG:Interface for Posting of Value | ||||
| 124 | OIAMSEG - PROJN | MSEG structure for exchange statement | ||||
| 125 | OIASEE - PROJN | Exchange Movements View for Exchange Statement | ||||
| 126 | OIASFF - PROJN | Exchange Issues View for Exchange Statement | ||||
| 127 | OLPROXY_TS_FICO_INT_ID - PROJ_NO | Combined FICO ID attributes | ||||
| 128 | OPZNB - PROJN | TR-LO: Open Items Payment Postprocessing | ||||
| 129 | PLAF - PROJN | Planned Order | ||||
| 130 | PLAFU - PROJN | Update Structure for Planned Order | ||||
| 131 | PPSFC_OBJECT_RESBD_P_PDF - PROJN | Structure for component RESBD_P | ||||
| 132 | PPSFC_OBJECT_RESBD_P_S_PDF - PROJN | Structure for component RESBD_P | ||||
| 133 | PSEISRESB01 - PROJN | PS Key Figures: Reservation/Secondary Requirement | ||||
| 134 | PSHLP_MATERIAL_ST - PROJN | Material Output Structure | ||||
| 135 | PSHLP_RESBBT_ST - PROJN | Material buffer table structure | ||||
| 136 | PSHLP_TREX_RESB_ST - PROJN | Activity Material link structure for TREX | ||||
| 137 | PSIS_GEN_EBKN_NP - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 138 | PSIS_GEN_EBKN_PR - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 139 | PSIS_GEN_EKKN_NP - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 140 | PSIS_GEN_EKKN_PR - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 141 | PSIS_GEN_PLAF - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 142 | PSIS_GEN_RESB01 - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 143 | PSIS_GEN_RESB04 - PROJN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 144 | RANLA - PROJN | ANLA Structure with Update Indicator, as for Change Docs | ||||
| 145 | RANLZ - IPROJ | Change Document Structure; Generated by RSSCD000 | ||||
| 146 | RASPEC - PROJN | Structure for RASPEC01 | ||||
| 147 | RASPEC - IPROJ | Structure for RASPEC01 | ||||
| 148 | RBSID1 - PROJN | Customer open and cleared items for lease-outs | ||||
| 149 | RCJ_RESBD - PROJN | Structure material components for PPB | ||||
| 150 | REEX_ASSET - PROJN | Asset | ||||
| 151 | REEX_ASSET_X - PROJN | Fixed Asset and Additional Fields (REEX_ASSET) | ||||
| 152 | REEX_PL_ITEM_L - PROJN | Posting Log: Row | ||||
| 153 | REEX_PL_PLAIN_L - PROJN | Posting Log: Flat Display | ||||
| 154 | REGUP - PROJN | Processed items from payment program | ||||
| 155 | REGUP_1830 - PROJN | Transfer REGUP to BTE 00001830 in payment program | ||||
| 156 | REM_PLAF_ERW - PROJN | Extended Planned Order Structure | ||||
| 157 | RESB - PROJN | Reservation/dependent requirements | ||||
| 158 | RESB01 - PROJN | Reservation/Dependent Requirement for LDB-01 | ||||
| 159 | RESB01_UPD_OP2VS - PROJN | Fields from RESB01 (sim.vers.) NOT relevant for the update | ||||
| 160 | RESB01_UPD_VS2OP - PROJN | Fields from RESB01 (sim.vers.) NOT relevant for the update | ||||
| 161 | RESB01_UPD_VS2VS - PROJN | Fields from RESB01 (sim.vers.) NOT relevant for the update | ||||
| 162 | RESB04 - PROJN | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 163 | RESBB - PROJN | Document table for order components | ||||
| 164 | RESBD - PROJN | Reservation/Dependent requirements | ||||
| 165 | RESBDGET - PROJN | RESBD structure (material component) with update indicator | ||||
| 166 | RESBD_P - PROJN | Component structure for use in print reports | ||||
| 167 | RESBK - PROJN | Structure with corresponds to KOMP_INT | ||||
| 168 | RESERVATION_LIST_S - PROJN_H | Reservation List | ||||
| 169 | RESERVATION_LIST_S - PROJN_I | Reservation List | ||||
| 170 | REXCJP_DETAIL_LINE - PROJN | Detailed payment data for the output on the detailed ALV | ||||
| 171 | REXCJP_PAYMENTS - PROJN | Payment specific data | ||||
| 172 | REXCJP_PYMNTREC - PROJN | Payment record (contract data plus payments) | ||||
| 173 | RFKORD30_S_ITEM - PROJN | Internal Document: Item Data | ||||
| 174 | RFRMMSEG - PROJN | Extended Document Items for FRM at Goods Receipt | ||||
| 175 | RFVIPOSTEN - PROJN | Items for Display on Tenant Account Sheet | ||||
| 176 | RFZUA_SORT_NO_DATE_BSID - PROJN | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 177 | RKPF - PROJN | Document Header: Reservation | ||||
| 178 | RNMMEBKN - PROJ_NO | IS-H: Purchase requisition: Account assignment | ||||
| 179 | RNZUZPR - PROJN | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 180 | ROIGSIH_W - PROJN | TD Shipment reservation headers | ||||
| 181 | ROIGSII_W - PROJN | TD Shipment reservation items | ||||
| 182 | ROIO_GR_GRN_BADI - PROJN | Goods receipt fields for cross-docking BAdI | ||||
| 183 | ROIO_GR_ITM - PROJN | Goods receipt items | ||||
| 184 | ROIO_HD_PM_LIST_CMP - PROJN | Fields for list of PM order components | ||||
| 185 | SCY_PLAF - PROJN | Subset structure of PLAF | ||||
| 186 | SFC_POCO - PROJN | List structure for collective conversion of planned orders | ||||
| 187 | SI_FIN_GLPOS - PROJN | FIN_GLPOS_C: Standard Fields | ||||
| 188 | SKOP - PROJN | Historical Balance Audit Trail G/L Account Items | ||||
| 189 | SKOP_DATA - PROJN | Document Data | ||||
| 190 | SPOUTPUT_TABLEVIEW - PROJN | Output Structure Sequence Schedule Table View | ||||
| 191 | T037S - PROJN | Account Assignment References acc. to Transaction Type | ||||
| 192 | T8J4F - BUDGET | Non op Bill table assets (Deprecated -> replaced by T8J4I) | ||||
| 193 | T8J4I - BUDGET | Non operated Billing Asset Tables (for holding bills) | ||||
| 194 | T8JVB15 - BUDGET | JV Structure Billing TA Fields Table | ||||
| 195 | T8JVB60 - BUDGET | JV Non-op Billing Screen Structure | ||||
| 196 | TXI_BSID - PROJN | Accounting: Secondary Index for Customers | ||||
| 197 | TXI_BSIK - PROJN | Accounting: Secondary Index for Vendors | ||||
| 198 | TXI_BSIS - PROJN | Accounting: Secondary Index for G/L Accounts | ||||
| 199 | TXI_T037S - PROJN | Account Assignment References acc. to Transaction Type | ||||
| 200 | TXI_VIBEBE - PROJN | Correction items for input tax treatment | ||||
| 201 | TXW_FI_POS - PROJN | FI Document item | ||||
| 202 | TXW_MM_POS - PROJN | MM Document item | ||||
| 203 | TXW_S_BSEG - PROJN | Retrieve BSEG from archive | ||||
| 204 | TXW_S_MSEG - PROJN | Retrieve MSEG from archive | ||||
| 205 | UEBKN - PROJN | Change Document Structure; Generated by RSSCD000 | ||||
| 206 | UEKKN - PROJN | Change Document Structure; Generated by RSSCD000 | ||||
| 207 | VBBE - PROJN | Sales Requirements: Individual Records | ||||
| 208 | VBBED - PROJN | Sales Requirement: Dynamic Individual Record | ||||
| 209 | VIBEBE - PROJN | Correction items for input tax treatment | ||||
| 210 | VIMIIP_ZS - PROJN | Invoice Print: Invoice Items with Additional Fields | ||||
| 211 | VSEBKNB - PROJN | Versions: Document table structure of VSEBKN_CN | ||||
| 212 | VSEBKN_CN - PROJN | Version: Purchase requisition account assignment | ||||
| 213 | VSPLAFB - PROJN | Versions: Doc table structure for VSPLAF_CN | ||||
| 214 | VSPLAF_CN - PROJN | Version: Planned order | ||||
| 215 | VSRESBB - PROJN | Versions: Doc. table structure for VSRESB_CN | ||||
| 216 | VSRESB_CN - PROJN | Version: Reservation/Dependent requirements | ||||
| 217 | WB2_ALV_AC_ITEM - PROJN | ALV Display Item Data Accounting | ||||
| 218 | WB2_ALV_MD_ITEM - PROJN | ALV Display of Material Documents (Item) | ||||
| 219 | WB2_BSEG - PROJN | Accounting Document Segment | ||||
| 220 | WB2_MSEG - PROJN | Document Segment: Material |