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CO_POSNR Field in SAP | Order item number Data Element using tables

CO_POSNR is a data element in SAP used for storing Order item number data in table fields. Here is it basic details and list of tables using this CO_POSNR field in SAP.

  • Data Element : CO_POSNR
  • Description : Order item number
  • Data Type :NUMC

Order item number tables in SAP

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What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using CO_POSNR Field

TableNote
ACCTITCompressed Data from FI/CO Document
AFFWGoods Movements with Errors from Confirmations
AFKOOrder Header Data PP Orders
AFPOOrder item
AUAASettlement Document: Receiver Segment
BBP_PCACCProcurement Card: Accounting Data
BBP_PCMODProcurement Card: Modified Statement Data
CDBD_GM_IMaterial Document Item Table
CFB_WEIGH_LISTDatabase of Weigh List
CHVWTable CHVW for Batch Where-Used List
CHVW_INCBatch Where-Used List- N:M Assignment for Order
CHVW_PREPreliminary Batch Where-used List According to Order/PO
COBRBDistribution Rules Settlement Rule Order Settlement
COMPHDROCM: Comparison results, indiv. records for order headers
COMPITMOCM: Comparison result, individual records for items
COMPMOVEGoods Movement of Components
COWIPB_CHVWWIP Batches with Where-Used List
DUVMSEG_EXTRACTduv mseg extract for performance
FAPWIndex of production-/issuing plant for production order
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
LIPSSD document: Delivery: Item data
MCAFPOVVersions: Order Item
MCSFISR/2 SFIS Data: Old
MILL_PBWUMill: Process Batches with Usage
MILL_UTMill: Relation Item / Process Batch for Partitioning Order
MLAUFMaterial Ledger Item Table for Order History
MLAUFHHistory table for summarized MLAUF data
MLORDERHISTConversion Table for Order History
MLWIPHDWIP Document in Material Ledger - Header
MSEGDocument Segment: Material
MWXMSEGZMSEG: Interface for Posting of Value
MWZMSEGZMSEG:Interface for Posting of Value
MYSEG_EXTRACTDocument Segment: Material
PKPSControl Cycle Item / Kanban
PKTMPConversion table for PKPS / please do not use
PROOBOriginal Batch for Production Order
RESBReservation/dependent requirements
S021SFIS: Order Item Data for Material
S021ES021 - Structure information
S022SFIS: Order Operation Data for Work Center
S280Order header and item, BW
S280BIW1S280BIW1 * Order header and item, BW
S280BIW2S280BIW2 * Order Header and Item, BW
SER05Document Header for Serial Numbers for PP Order
TCJ_POSITIONSCash Journal Document Items
VRSLIReceipt of Materials from Deliveries
VSAFKO_CNVersion: Order header data for PP orders
VSAFPO_CNVersion: Order items in PP orders
VSRESB_CNVersion: Reservation/Dependent requirements
VSRSDB_CNVersion: Index of RESB for direct procurement elements
/ISDFPS/CHVW_EExternal Batch Where-Used List
/LIME/COLL_APSCollection for Planning System
/LIME/COLL_BWCollection for Business Warehouse
/LIME/COLL_FINCollection for Financial System
/LIME/COLL_INVCollection for Inventory System
/LIME/COLL_LEGCollection for External System
/LIME/COLL_MMIMCollection for R/3 Inventory Management
/LIME/COLL_W2IMCollection for WME after ERP-MMIM
/LIME/PN_ITEMTable to Save Prima Nota Item Data
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