POSNR_VA Field in SAP | Sales Document Item Data Element using tables

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

Data Element : POSNR_VA
Description : Sales Document Item
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_VA Field

Table	Note
A185	Order no./Item/Configuration no./Material/Preference zone
ACCTIT	Compressed Data from FI/CO Document
AD01DLIEF	DI flow: Individual flow
ADSPCM_SD_SAC	SAC for SD
BBP_SDDOCPOS_FAV	User-Specific Favorites for Customer Order Items
BOSPS_ASSIGNMENT	BOSPS: PS object links to the specified sales document
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSEG	Accounting Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
CIF_MD_CHANGES	Changes to BOM, Routing and Production Version
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
CNVCMIS_M_VMPAA	CMIS: Temp. Generated Pooltable for Matchcode Id VMPA-A
CNVCMIS_M_VMPAB	CMIS: Temp. Generated Pooltable for Matchcode ID VMPA B
COER	Sales Order Value Revenue
COPA_CRM_CEERROR	CO-PA: Incoming AE Records from CRM with Errors
COPA_CRM_GUIDMAP	Mapping Table CRM GUIDS - CO-PA Document Numbers
COPA_GUID_MAP	Mapping Table between CRM GUIDS and CO-PA Database Structure
DGMS2	DG: Dangerous Goods Document Table (Appendix Table)
DGMSD	DG: Dangerous Goods Document Table DGMSD
EBII	CO/SD document flow: billed portions of expense items
EBKN	Purchase Requisition Account Assignment
EBSEG	Doc.Segment of Fin.Accntng External Documents
EHSWAT003	MD (BDT): Disposal Channel
EHSWAT_APPBPCON	MD: Waste Permit - Partner - Contracts
EKKN	Account Assignment in Purchasing Document
ESKN	Account Assignment in Service Package
EWAELOCSD	Allocation Table: Container Loc.Data <-> Sales Document Item
EWAPROPSD	Allocation Table: Property <-> Sales Document Item
EWA_ORDER_BULKY	Bulk Waste Objects for Item in Bulk Waste Order
EWA_ORDER_OBJ_SD	SD Contracts for Waste Disposal Order Item
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)
FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts
FPRL_ITEM	Item Data
FRE_SO_POINTER	Change Pointers for changed Sales Order Documents
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
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLSPC	Profit Center Accounting: Line Items
IDGT_INFO	GTI China: Data sent to GT
JITMA	JIT : Material Data
JKSDCONTRACTMIX	IS-M: Mix for Contract - Lower Level Issues
JKSDCREDITMEMO	IS-M/SD Worklist of Mass Credit Memos
JKSDORDERAD	IS-M: Ad Inserts for Contract
JKSDORDERADDMIX	IS-M: Mix for Contract
JKSDORDERADMIXPL	IS-M: Mix for Contract (Planned)
JKSDT_SD_CON_GEN	IS-M: Table for Generating Contracts
JKSDUNSOLDITEM	IS-M: Item Data on Unsold Copies/Credit Memos
JKSD_ASORT_DELTA	IS-M: Worklist of Contract Items Processed
JKSD_ASORT_ISSUE	IS-M: Contract Item Assignment - Listing at Issue Level
JKSD_ASORT_ITEMS	IS-M: Assignment of Contract Item to Article from Assortment
JKSD_ASORT_VALID	IS-M: Time Validity of Contract Item for Assortments
JVTSDHDORDER	IS-M: M/SD Home Delivery Data for SD Orders
JVTSDHDPLANZUO	IS-M: Assgt of Planning Item (M/SD Home Del.) to SD Orders
J_3GVBAP	Additional Data CEM SD Document Item
J_3GZVBAP	Backup Table for CEM Data in Rel. 3.0
J_3RFTAX_EXTRD	Tax Extract Detail Lines
J_3RSEXTRACTD	Exctract details (obsolete)
J_7LV1P	REA Document: Item Data
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
LIPSRF	LIPS Reference Data
MAPL	Assignment of Task Lists to Materials
MDRP_POCO	Event Table: Deployment Run
MILL_VBAP	Mill: Enhancements for Sales Order Item
MMPREK_PRO_01	Log table for archiving object MMPREK
MMPREK_PRO_01_B	Log table - Preference - Info from rule
MMPREK_PRO_02	Log table - Main component - Information
MMPREK_PRO_03	Log table - Component - Information
MPOS	Maintenance item
NWCHLCOEA	IS-HCO: Ãœberleitungsinformationen
OCMHOMO_ARCH	Backup Table of Homogeneity List in Case of Archiving
OIFPBL	Index to point at Business Location
OIK29	IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIK29D	IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIKPEXORD	Status of Orders Within Transportation Planning
OIURV03_FRMHDR	Valuation Transaction Level 3 - Formula
OIURV_DOC_FRMHDR	Valuation Transaction Level 3 - Formula
ONRVB	Object number index for sales document item
PRSD_DLIEF_EXT	DLI Document Flow Extension
QMIH	Quality message - maintenance data excerpt
QTVB	Product Allocation: Allocation used by Customer Order
REGUP	Processed items from payment program
REQACCT	Account Assignment for the Req. Coverage Request Lines
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
S008	Communications Table SD -> CO/Projects
S126	Open Variants - Basis 1
S127	Open Variants - Basis 2
S137	Variants: Basis 2
S137E	S137 -Structural Information
S260	SD - Sales order
S260BIW1	SD - Sales order
S260BIW2	SD - Sales order
S262	SD - Billing document
S262BIW1	SD - Billing document
S262BIW2	SD - Billing document
S263	SD - Sales order/delivery note
S263BIW1	SD - Sales order/delivery note
S263BIW2	SD - Sales order/delivery note
S264	SD- Offer
S264BIW1	S264BIW1 * SD - Quotation
S264BIW2	S264BIW2 * SD - Quotation
SER02	Document Header for Serial Nos for Maint.Contract (SD Order)
SMI_AGREEMENTS	SMI Scheduling Agreements
SMI_BORDER_HIST	SMI Limit History
SMI_ITEM	SMI Item Data
SMI_PROFILE	SMI Profile
SMI_TIMESERIES	SMI Time Series
TTXY	External tax interface: tax information
TXW_S_BSEG	Retrieve BSEG from archive
TXW_S_VBAP	Retrieve VBAP from archive
TXW_S_VBRP	Retrieve VBRP from archive
VBAG	Sales Document: Release Data by Schedule Line in Sch.Agrmt.
VBAP	Sales Document: Item Data
VBBE	Sales Requirements: Individual Records
VBEH	Schedule line history
VBEP	Sales Document: Schedule Line Data
VBEPDG	Appendix Table for Dangerous Goods Data
VBEPDGAP	DG: Appendix Table for VBEPDG
VBLB	Sales document: Release order data
VBPM	Supplement for Sales Document Items: Technical PM Objects
VBREF	SD Object Link to Item References
VBREVE	Revenue Recognition: Revenue Recognition Lines
VBREVK	Revenue Recognition: Control Lines
VBREVR	Revenue Recognition: Reference Document Lines
VBRP	Billing Document: Item Data
VBSN	Change status relating to scheduling agreements
VEDA	Contract Data
VEDAPO	Contract Data
VFKN	Account Determination in Shipment Costs Item
VLCCUORDER	VELO : Sales Order
VLCINQUIRY	VELO : Request for Quotation
VLCOFFER	VELO : Quotation
VLCRESERVATION	VELO : Reservation
VLC_BBACK	Buy-Back Condition
VMPA	Selection Methods for Search Help VMPA
VPKDLI	Sales Pricing Dynamic Items
VPKSDITEM	Sales Pricing Header Data (Specific to SD)
VSEBKN_CN	Version: Purchase requisition account assignment
VSVBAP_CN	Version: Sales document: Item data
VSVBEP_CN	Version: Sales document: Schedule line data
/BEV1/EMLGBWDP	Empties Movement Account Customer
/BEV1/RBVBAP	Sales Document: Item Data
/BEV1/SRRUE02	Sales Returns
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CBAD/CONTRACT_I	Advanced Order Processing and Billing: Item Data
/CBAD/CON_DBS	Advanced Order Processing and Billing: DBS Item Data
/CEERE/BSEG	Property tax: booked FI items
/CEERE/MAPL	Area mapping PT-> REM:
/DSD/ME_PRO_FBAM	MDSD Promotions - Feedback Amounts in Connector
/DSD/ME_PRO_FBFG	MDSD Promotions - Feedback Free Goods in Connector
/DSD/PR_FBAM	MDSD Promotions - Feedback Amounts
/DSD/PR_FBFG	MDSD Promotions - Feedback Free Goods
/SAPHT/DRMAGRWL	DRM - worklist table for agreement negotiation
/SAPPCE/TDPC01	Down Payment Chains
/SRMERP/D_ACC_IT	Account assignment item