PROJN - Old: Project number : No longer used --> PS_POSNR

SAP data element PROJN has the title "Old: Project number : No longer used --> PS_POSNR".
 It is part of development package BC in software component CA-GTF-PS. This development package consists of objects that can be grouped under "Cross-Application Objects PP/PS".

Properties of data element PROJN

Property
DomainPROJN
Data TypeCHAR
Length16
Decimals0
Output Length16
Supports lower caseNo
Conversion Routine
Short Descriptionnot in use
Medium Descriptionnot in use
Long Descriptionnot in use

Tables with fields of type PROJN

The data element PROJN is used by fields in the following tables.

Table
Development Package
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
TXW_S_MSEGRetrieve MSEG from archiveFTW1Data Retention Tool
T8J4FNon op Bill table assets (Deprecated -> replaced by T8J4I)GJV2
T8J4INon operated Billing Asset Tables (for holding bills)GJV2
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIS_BAKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
ANLAAsset Master Record SegmentAAAssets: Master Data
ANLZTime-Dependent Asset AllocationsAAAssets: Master Data
REGUPProcessed items from payment programFBZPayments
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
DSKOPBalance Audit TrailFREPRF reporting
T037SAccount Assignment References acc. to Transaction TypeFVVR/3 application development for Financial Assets Management
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
RESBReservation/dependent requirementsMBApplication development R/3 inventory management
RKPFDocument Header: ReservationMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
EBKNPurchase Requisition Account AssignmentMEPurchasing
EKKNAccount Assignment in Purchasing DocumentMEPurchasing
MMPUR_EXT_EKKNAccount Assignment in Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
PLAFPlanned OrderMDApplication Development R/3 Material Requirements Planning
VSEBKN_CNVersion: Purchase requisition account assignmentCNVSR/3 Application development: Version Management
VSPLAF_CNVersion: Planned orderCNVSR/3 Application development: Version Management
VSRESB_CNVersion: Reservation/Dependent requirementsCNVSR/3 Application development: Version Management
VIBEBECorrection items for input tax treatmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VBBESales Requirements: Individual RecordsVZApplication development R/3 RV central functions
/WMD/XF_POEBK_TPxSuite PU Feeder: Account assignment template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_EBKNPurchase Requisition Account Assignment/WMD/XF_PUxSuite Procurement
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