POSNR_ACC Field in SAP | Accounting Document Line Item Number Data Element using tables

POSNR_ACC is a data element in SAP used for storing Accounting Document Line Item Number data in table fields. Here is it basic details and list of tables using this POSNR_ACC field in SAP.

  • Data Element : POSNR_ACC
  • Description : Accounting Document Line Item Number
  • Data Type :NUMC

Accounting Document Line Item Number tables in SAP

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List of Tables using POSNR_ACC Field

ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTITCompressed Data from FI/CO Document
BCKTRACT_ACCITEMTreasury: Accounting Items
CKMLAVRDOCCRCumulation Posting Document: Currency Information
CKMLAVRDOCITLines for Cumulation Posting Document
COPPP_ITMCO Postprocessing List - Items
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)
IPM_RAWRECDue Pre-List for Product Sales
ISSRPREFLOWISSR: Basistabelle/Bewegungstabelle
JPTRAWRECDue Pre-List for Product Sales
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)
TRACT_ACCITEMAccounting Items
TRPRT_PAYMENTSPersistent Data for Payment Requests
VIAKBSEGDocument Line Item from SCS for Interface
VIBETAXDZuordnung Vorsteuerbeleg zum Berichtigungsobjekt
VIITTAXDSBASETax Document Item to Be Broken Down (VIITTAXDSBASE)
VIORRSCOSTReservation - Costs
VIRAADVPAYEXTAdvance Payment - Legacy Data Transfer
VISCCOSTSEXTCosts per Object - Legacy Data Transfer
VITAXALine items for correction items
VITAXDTax Shares per Real Estate Account Assignment
VITAXROutflows for correction items
VITAXUTax transfer posting for advance payments with jurisdiction
VIXCJPSCCOSTSEXTCosts per Object - Legacy Data Transfer
VIXCRAESRREFIAssignment of ISR Ref./Cash Flow Plan (Item)
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