KDPOS Field in SAP | Item number in Sales Order Data Element using tables

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

Data Element : KDPOS
Description : Item number in Sales Order
Data Type :NUMC

Item number in Sales Order tables in SAP

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Definitions

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 KDPOS Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AFFW	Goods Movements with Errors from Confirmations
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
ASSOB	Assignment Objects
AUAA	Settlement Document: Receiver Segment
AUFK	Order master data
AUFM	Goods movements for order
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCMOD	Procurement Card: Modified Statement Data
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item
CC1ERP	Incorrect Time Events from CC1, Postings
CC1TEV	Temporary Buffer for Time Events from CC1
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CE2E_B1	Model Bank
CE2S_AL	Airline Route Profit
CE2S_CP	Template for Consumer Goods Industry
CE2S_GO	Quickstart Template
CE4E_B1	Model Bank
CE4E_B1_ACCT	Model Bank
CE4E_B1_KENC	Model Bank
CE4S_AL	Airline Route Profit
CE4S_AL_ACCT	Airline Route Profit
CE4S_AL_KENC	Airline Route Profit
CE4S_CP	Template for Consumer Goods Industry
CE4S_CP_ACCT	Template for Consumer Goods Industry
CE4S_CP_KENC	Template for Consumer Goods Industry
CE4S_GO	Quickstart Template
CE4S_GO_ACCT	Quickstart Template
CE4S_GO_KENC	Quickstart Template
CEST4	Segment table (CO-PA)
CHVW	Table CHVW for Batch Where-Used List
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMLDUVCO	Usage Differences for Each Account Assignment Object
CKMLDUVNCO	Usage Differences for Each Account Assignment Object
CKMLMV001	Procurement alternatives
CKMLMV005	Consumption alternatives
COBRB	Distribution Rules Settlement Rule Order Settlement
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
DFKKMOPK	Items in contract account document
DFKKOPK	Items in contract account document
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKSUM	Posting totals from FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes
EQBS	Serial Number Stock Segment
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_SPLINFO	Splittling Information of Open Items
FCO_DOC_HEAD	Failure Cost Document Header
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPPC	Profit Center Accounting: Plan line items
GLSPC	Profit Center Accounting: Line Items
ISEG	Physical Inventory Document Items
KBVL	Individual Customer Plng File Entry, MRP Area Long-Term Plng
KBVM	Individual Customer Planning File Entry, MRP Area
KDPL	Index customer order -> planned order
KDVL	Individual Customer Planning File Entry, Long-Term Planning
KDVM	Individual Customer Planning File Entry
KFPK	Document Header: Transfer Price Agreement/Allocation
LIPS	SD document: Delivery: Item data
MCCOMPV	Versions: Material Components
MDSM	Simulative dependent requirements
MLITMB	Material valuation document row information
MSEG	Document Segment: Material
MWXMSEG	ZMSEG: Interface for Posting of Value
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M
MWZMSEG	ZMSEG:Interface for Posting of Value
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M
OIA12I	Movement Based Netting document item
OIAQB	Exchange Movements Index
OIH14	Tax rate revaluation - obsolete
PBID	Planned independent requirements index: MRP area
PBIM	Independent Requirements for Material
PLAF	Planned Order
PPC_COMAT	Maximum Bill of Material of Backflushed Materials (for CO)
PPC_HEAD	Document PP Backflush - Header
PPC_MAT_DET	Super BOM: Special Account/Batch Information
PPC_STEP2	Goods Movements Table for New PPCGO Logic (2 Steps)
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations
PSOSEGS	Recurring Request Document Segment, G/L Accounts
PSPL	Index project -> planned order
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)
PTEX2003GEN	Interface Table for IT 2003: General Information
PTEX2003SPEC	Interface Table for IT 2003: Interval Information
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_SCOS	Trip Statistics - Cost Assignment
PUMS	Project number new key assignment (structure)
QALS	Inspection lot record
QASH	Quality control chart
RESB	Reservation/dependent requirements
RKPF	Document Header: Reservation
RSPSP	Index: Reservations for WBS elements/Sales order items
RUECK	Temp. storage for subsystem confirmations
S279	Transfer BW: BestandsfÃ¼hrung
S279BIW1	S279BIW1 * BW Transfer: Inventory Management
S279BIW2	S279BIW2 * BW Transfer: Inventory Management
T5D3P	HR Technical Assignments for Workers' Compensation Assoc.
T5DB4	HR Construction Site File
T5DB8	Construction Sector: Team Assignment to Work Site
T5DBV	Construction Pay: Cost Assignment: Hostels
T5DBX	Construction Pay: Incentive Wage Connection
TCJ_POSITIONS	Cash Journal Document Items
TEVEN_MORE	Additional Data for Time Events
TPTCOR_KOSTL	Cost Assignment (Correction Scenario)
TQ8CO	Assignment of reference orders to notification type
TXW_S_MSEG	Retrieve MSEG from archive
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGS	Document Segment for Document Parking - G/L Account Database
VSAUFK_CN	Version: Order master data
VSPLAF_CN	Version: Planned order
VSRESB_CN	Version: Reservation/Dependent requirements
/ISDFPS/CHVW_E	External Batch Where-Used List
/LIME/COLL_APS	Collection for Planning System
/LIME/COLL_BW	Collection for Business Warehouse
/LIME/COLL_FIN	Collection for Financial System
/LIME/COLL_INV	Collection for Inventory System
/LIME/COLL_LEG	Collection for External System
/LIME/COLL_MMIM	Collection for R/3 Inventory Management
/LIME/COLL_W2IM	Collection for WME after ERP-MMIM
/SAPMP/MIG_T002	Migration CS -> DIMP: Object Status Batch Stock