PROJN in MATDOC
not in use (DE: unbenutzt)
PROJN is a field in SAP table MATDOC (Material Documents). It represents "not in use". Data element: PROJN. Available in 5 CDS view(s) as projn, PROJN_I.
Business Meaning
| Description (EN) | not in use |
|---|---|
| Beschreibung (DE) | unbenutzt |
| Data Element | PROJN |
| Key Field | No |
CDS Views & Technical Names (5)
MATDOC.PROJN is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
projn
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| nsdm_e_mseg | direct | MSEG Compatibility View | ||
| FAC_AUDIT_Z3_MATERIAL_ITEM | via 2 level | Material items | ||
| WCB_DDL_MKPF_MSEG | via 2 level | Material Documents - Business Volume Determination |
PROJN_I
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| WB2_DDL_MKPF_MSEG | via 2 level | Redirection View for Material Documents (without WBGT) | ||
| WB2_DDL_MKPF_MSEG_WBGT | via 2 level | Redirection View for Material Documents |
Other Tables with Field PROJN (22)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AFPO | PS_PSP_ELE | Order item | |
| AFVC | PS_PSP_ELE | Operation within an order | |
| ANLA | PROJN | Asset Master Record Segment | |
| BSAD | PROJN | Generated Table for View | |
| BSAD_BCK | PROJN | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | PROJN | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | PROJN | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSEG | PROJN | Accounting Document Segment | |
| BSEG_ADD | PROJN | Entry View of Accounting Document for Additional Ledgers | |
| BSID | PROJN | Generated Table for View | |
| BSIK | PROJN | Generated Table for View | |
| EBKN | PROJN | Purchase Requisition Account Assignment | |
| EKKN | PROJN | Account Assignment in Purchasing Document | |
| FAGLBSAS_BCK | PROJN | Accounting: Secondary index for G/L accounts (cleared items) | |
| MMPUR_EXT_EKKN | PROJN | Account Assignment in Purchasing Document | |
| PLAF | PROJN | Planned Order | |
| REGUP | PROJN | Processed items from payment program | |
| RESB | PROJN | Reservation/dependent requirements | |
| RKPF | PROJN | Document Header: Reservation | |
| VBBE | PROJN | Sales Requirements: Individual Records | |
| VSAFVC_CN | PS_PSP_ELE | Version: Operation in order | |
| VSRESB_CN | PROJN | Version: Reservation/Dependent requirements |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA