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SAP POSNR (Item number of the SD document) Data element field

  • Data Element : POSNR
  • Description : Item number of the SD document
  • Data Type :NUMC

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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 POSNR Field

TableNote
A090SD Document/Item/Material
A098SD Document/Item/Material Pricing Group
A099SD Document/Item
A184ACRN ID/Material/Version Number/Priority
A273Sales org./Distr. chl/Division/Material/Customer/Item
A274Sales org./Distr. chl/Division/Material/Item
A275Material/Agreement Data for ATO/MTS Components
A276Agreement Data and status with agreement search
A302SD doc./Item/Customer
A303SD doc./Item/Material/CompMat/CompSup/CompType
A308SD doc./Item/Customer/Personnel
A313SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer
A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm
A436Agreement data in combination with Agreement search
A437Material/Customer/Agreement data
A439Material/Agreement data
ACCTITCompressed Data from FI/CO Document
AFKOOrder Header Data PP Orders
APODELTAATP: POSGUID Copied to a Second R/3 System
BAD_CUCHARTXTBAD - Configuration Values
BAD_CUINSBAD - Instance of Configuration
BAD_CUPRTBAD - Item: Part of data
BAD_CUVALBAD - Configuration Values
BAD_CUVALTXTBAD - Configuration Values
BAD_CUVARCBAD - Variant Condition
BBP_PCLOGProcurement Card Statement: Logistic data
BLPKDocument log header
CEERRORCO-PA: Incorrect records from SD
CIFSLSMAPMapping Table NR/POS/ET <-> APO GUID (Sales Orders)
CIF_IMMSKAIntegration Model Reference Table for Sales Order Stock
CKMLHDMaterial Ledger: Header Record
CKMLHD_AGGRMaterial Ledger: Header Record
CKMLMV_AUX_KALNRCost Estimate Numbers for Valuated Objects in QST
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984
CMPB_ASGNCampaign Assignment
COERSales Order Value Revenue
DIPCS_SDRULESSpecific Stock determination rules for customer
EBEWSales Order Stock Valuation
EBEWHValuation of Sales Order Stock: History
EEWA_BULK_DATABulk refuse order data
EIEIForeign Trade: Export/Import Communication Data
ESLHService Package Header Data
EWA_ORDER_OBJECTItem Table for Waste Disposal Order
FAGL_R_SDLOG_001Reorganization: Log of Non-Reorganized Sales Documents
FCML_MATML Characteristics for Material (Selection Criteria)
FDS1Cash Management & Forecast: Line Items of SD Documents
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)
FKK_VBPA_SHORTPartner Data for SD Billing Document - Extracts
FMFG_REASONSReason Codes for Accounting Documents (Item Level)
FSLSIForeign Trade: Legal Control - Sanct. Party List - Indices
FSLSTForeign Trade: Legal Control - SLS - Audit Trail
FSLSTAForeign Trade: Legal Control - SLS - Audit Trail
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)
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLSPCProfit Center Accounting: Line Items
IDGT_GTDMMapping of SAP Document and GT Document
IDGT_VATIVAT Invoice Item
IVIEW_CO_GRCustomer order good receipt IView - Sales orders
JFXBELPODLIS-M: Backup Transfer Internal Table XBELPO
JKA51_VBAPAppend to Z51
JKSDCONTRACTQUANIS-M: Contract-Related Quantities
JKSDDEMANDFLOWIS-M: Assignment of Contract Item to Order
JKSDLOGORDERSTIS-M: Status Query
JKSDORDERINDEXIndex Table for IS-M Orders
JKSDORDERQIS-M: Order Quantities
JKSDPLANQEVENTEXIS-M: Use of Event
JKSDPROTOCOLIS-M: Order Generation Log
JKSDQEVENTVERIFYIS-M: Verified Planned Quantity (Event Planning)
JKSDQFASCONIS-M: Assignment Area - Segment - Contract
JKSDQUANTITYROLEIS-M: Contract-Related Quantities for Specific Roles
JKSDQUANUPDMSDIS-M: Updated Deliveries in Shipping Orders
JKSDQUANVERIFYIS-M: Verified Quantities
JKSDREQ_ORDPLANTIS-M/SD: Request Table for Plant Change in Orders
JKSDREQ_ORDSHIPPIS-M/SD: Requirements Table for Shipping Point Change
JKSDSCHEDERRError Log on Changes to Schedule Line Data
JKSDSCHEDERRTABError Log on Changes to Schedule Line Data
JKSECONTRINDEXIS-M: Index Table for IS-M Contracts
JKSEFLOWIS-M: Document Flow for Generated Orders ISP
JKSEINTERRUPTIS-M: Suspensions
JKSESCHEDIS-M: Media Schedule Lines
JKSESUBPRICESETPIS-M: Contract - Discount Group
JVSDCONTRACTLFNGIS-M: Subscription Deliveries for Contract and Media Issue
J_7LV2PREA Assortment Declaration Declar. Objects: Line Items
KALMCosting Run: Costing Objects
KALOCosting Run: Costing Objects (KVMK)
KANZAssignment of Sales Order Items - Costing Objects
KEKOProduct Costing - Header Data
KOTF003SD Document/Item
LEDSPD_FLOWDocument Flow for Subsequent Outbound-Delivery Split
LTAPTransfer order item
MCVSRFPStatistically Relevant Fields for Order + Billing Document
MEIKMake-to-Order Stock for Customer Order
MLITMaterial Ledger Document: Items
MMINKON_UPCorrections due to Technical Problems with Stock
MSCASales Orders on Hand with Vendor
MSCAHSales Order Stock at Vendor: History
MSFDSales Order Stock with Vendor
MSFDHSales Order Stock at Vendor: History
MSFSSales Order Stock with Vendor - Total
MSKASales Order Stock
MSKAHSales Order Stock: History
MSKAHO1MSKAH: Additional quantities appendix
MSKAO1Special Stocks Appendix: Additional Quantities
MSOATotal Sales Orders on Hand with Vendor
MSSATotal Customer Orders on Hand
MSSAHTotal Sales Order Stocks: History
MSTEStock in Transit to Sales and Distribution Document
MSTEHSiT to Sales and Distribution Document - History
OIA05Quantity schedule scheduling table - sales side
OIA05HQuantity schedule header table - sales side
OIB08Log for HIM Quantities out of sync with SKU
OICINT_MASTERInterest master data
OIGSPAPartner in TD-shipment
OIHLOUsed licenses for orders
OIJ_EL_DOC_EVRules for nomination events
OIJ_EL_DOC_I_REFDocument item reference to nomination
OIJ_EL_DOC_MOTOil TSW: TSW Relevance of order item
OIJ_EL_DOC_M_MOTOIL TSW: TSW Details / Multiple MoT's
OIJ_SIM_SCHEDobsolete table (will be cleaned up)
OIK37IS OIL: Shadow table for SD document processing
OIKDCSTEPDelivery confirmation steps (temporary data)
OIRADBTDocument base table
OIRADTLTDocument transaction link table
OIREUPLPXXXXSSR PC: DTF table for item information
PKPSControl Cycle Item / Kanban
PRSD_CO_MAPPINGEM: Mapping original DMR lines to Carry Over lines
PRSD_DMRP_ACC_CHEngagement Mgmt: Accrual Characteristics for DMR Lines
PRSD_DMRP_EXTExtended DMR Line Information
QMELQuality Notification
RLREPROCReprocessing Record for Returnable Packaging Acct Postings
S008Communications Table SD -> CO/Projects
S430SIS: (OIL-TSW) Sales document statistics by TSW object
T5UEFFR_BUND_RECTemporary storage of Bundled records in Effort Certification
TOGM1Software Maintenance Process: Collective Processing
TXW_S_VBAPRetrieve VBAP from archive
TXW_S_VBPARetrieve VBPA from archive
VAPMASales Index: Order Items by Material
VBEXSD Document: Export Control: Data at Item Level
VBFSError Log for Collective Processing
VBKDSales Document: Business Data
VBKFZCumulative Quantity Corrections
VBOXSD Document: Billing Document: Rebate Index
VBPASales Document: Partner
VBPA2Sales document: Partner (used several times)
VBPA3Tax Numbers for One-Time Customers
VBSPSD Document Item for Models of Material Structures
VBUPSales Document: Item Status
VBUVSales Document: Incompletion Log
VFPAPartner for Shipment Costs
VFSIShipment Costs: Sub-item Data
VFZPCorrect Original Assignmen of Conditions
VLPKMScheduling agreements by customer material
VSAFKO_CNVersion: Order header data for PP orders
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. Postings
VSVBKD_CNVersion: Sales document - commercial data
VSVBUP_CNSales Document: Item Status
VTBSIANF**Caution! Do not use. Will be deleted!!
VTBSIZUHedge Allocation
VTPAShipping Partner
VTRKPTracking Data - Item
/BEV1/EMLGBWDPEmpties Movement Account Customer
/BEV1/EMLGOFSEmpties - Billing Document Without Update
/BEV1/RBVBPASales Document: Partner, Copy VBPA for Indirect Orders
/BEV1/REMIETERental Items: Shadow Table for VBAK/VBAP/VBEP
/BEV1/REWARTRental Items: Delivery Schedule Items
/BEV2/EDMSEExcise Duty Document Table
/DSD/HH_RADELITDSD Route Settlement: Delivery Execution Items
/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
/SAPBOQ/HD_SESQTO header table
/SAPHT/DRMSLSRPTDRM 867 Outbound processing table
/SPE/HU_ITEM_EPCHandling unit EPC data
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Governance, Risk and Compliance Tables
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Obsolete Product: mySAP.com Workplace Tables
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Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables

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