POSNR Field in SAP | Item number of the SD document Data Element using tables

POSNR is a data element in SAP used for storing Item number of the SD document data in table fields. Here is it basic details and list of tables using this POSNR field in SAP.

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

Item number of the SD document tables in SAP

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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

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/
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
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
JKSDORDERINDEXIndex Table for IS-M Orders
JKSDORDERQIS-M: Order Quantities
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
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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SAP Industries specific module Tables
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