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

Sales Document Item 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_VA Field

A185Order no./Item/Configuration no./Material/Preference zone
ACCTITCompressed Data from FI/CO Document
AD01DLIEFDI flow: Individual flow
BBP_SDDOCPOS_FAVUser-Specific Favorites for Customer Order Items
BOSPS_ASSIGNMENTBOSPS: PS object links to the specified sales document
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
CIF_MD_CHANGESChanges to BOM, Routing and Production Version
CKMLAVRDOCITLines for Cumulation Posting Document
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984
CNVCMIS_M_VMPAACMIS: Temp. Generated Pooltable for Matchcode Id VMPA-A
CNVCMIS_M_VMPABCMIS: Temp. Generated Pooltable for Matchcode ID VMPA B
COERSales Order Value Revenue
COPA_CRM_CEERRORCO-PA: Incoming AE Records from CRM with Errors
COPA_CRM_GUIDMAPMapping Table CRM GUIDS - CO-PA Document Numbers
COPA_GUID_MAPMapping Table between CRM GUIDS and CO-PA Database Structure
DGMS2DG: Dangerous Goods Document Table (Appendix Table)
DGMSDDG: Dangerous Goods Document Table DGMSD
EBIICO/SD document flow: billed portions of expense items
EBKNPurchase Requisition Account Assignment
EBSEGDoc.Segment of Fin.Accntng External Documents
EHSWAT003MD (BDT): Disposal Channel
EHSWAT_APPBPCONMD: Waste Permit - Partner - Contracts
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
EWAELOCSDAllocation Table: Container Loc.Data <-> Sales Document Item
EWAPROPSDAllocation Table: Property <-> Sales Document Item
EWA_ORDER_BULKYBulk Waste Objects for Item in Bulk Waste Order
EWA_ORDER_OBJ_SDSD Contracts for Waste Disposal Order Item
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)
FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts
FRE_SO_POINTERChange Pointers for changed Sales Order Documents
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
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GLSPCProfit Center Accounting: Line Items
IDGT_INFOGTI China: Data sent to GT
JITMAJIT : Material Data
JKSDCONTRACTMIXIS-M: Mix for Contract - Lower Level Issues
JKSDCREDITMEMOIS-M/SD Worklist of Mass Credit Memos
JKSDORDERADIS-M: Ad Inserts for Contract
JKSDORDERADMIXPLIS-M: Mix for Contract (Planned)
JKSDT_SD_CON_GENIS-M: Table for Generating Contracts
JKSDUNSOLDITEMIS-M: Item Data on Unsold Copies/Credit Memos
JKSD_ASORT_DELTAIS-M: Worklist of Contract Items Processed
JKSD_ASORT_ISSUEIS-M: Contract Item Assignment - Listing at Issue Level
JKSD_ASORT_ITEMSIS-M: Assignment of Contract Item to Article from Assortment
JKSD_ASORT_VALIDIS-M: Time Validity of Contract Item for Assortments
JVTSDHDORDERIS-M: M/SD Home Delivery Data for SD Orders
JVTSDHDPLANZUOIS-M: Assgt of Planning Item (M/SD Home Del.) to SD Orders
J_3GVBAPAdditional Data CEM SD Document Item
J_3GZVBAPBackup Table for CEM Data in Rel. 3.0
J_3RFTAX_EXTRDTax Extract Detail Lines
J_3RSEXTRACTDExctract details (obsolete)
J_7LV1PREA Document: Item Data
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
LIPSRFLIPS Reference Data
MAPLAssignment of Task Lists to Materials
MDRP_POCOEvent Table: Deployment Run
MILL_VBAPMill: Enhancements for Sales Order Item
MMPREK_PRO_01Log table for archiving object MMPREK
MMPREK_PRO_01_BLog table - Preference - Info from rule
MMPREK_PRO_02Log table - Main component - Information
MMPREK_PRO_03Log table - Component - Information
MPOSMaintenance item
NWCHLCOEAIS-HCO: Ãœberleitungsinformationen
OCMHOMO_ARCHBackup Table of Homogeneity List in Case of Archiving
OIFPBLIndex to point at Business Location
OIK29IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIK29DIS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIKPEXORDStatus of Orders Within Transportation Planning
OIURV03_FRMHDRValuation Transaction Level 3 - Formula
OIURV_DOC_FRMHDRValuation Transaction Level 3 - Formula
ONRVBObject number index for sales document item
PRSD_DLIEF_EXTDLI Document Flow Extension
QMIHQuality message - maintenance data excerpt
QTVBProduct Allocation: Allocation used by Customer Order
REGUPProcessed items from payment program
REQACCTAccount Assignment for the Req. Coverage Request Lines
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
S008Communications Table SD -> CO/Projects
S126Open Variants - Basis 1
S127Open Variants - Basis 2
S137Variants: Basis 2
S137ES137 -Structural Information
S260SD - Sales order
S260BIW1SD - Sales order
S260BIW2SD - Sales order
S262SD - Billing document
S262BIW1SD - Billing document
S262BIW2SD - Billing document
S263SD - Sales order/delivery note
S263BIW1SD - Sales order/delivery note
S263BIW2SD - Sales order/delivery note
S264SD- Offer
S264BIW1S264BIW1 * SD - Quotation
S264BIW2S264BIW2 * SD - Quotation
SER02Document Header for Serial Nos for Maint.Contract (SD Order)
SMI_AGREEMENTSSMI Scheduling Agreements
TTXYExternal tax interface: tax information
TXW_S_BSEGRetrieve BSEG from archive
TXW_S_VBAPRetrieve VBAP from archive
TXW_S_VBRPRetrieve VBRP from archive
VBAGSales Document: Release Data by Schedule Line in Sch.Agrmt.
VBAPSales Document: Item Data
VBBESales Requirements: Individual Records
VBEHSchedule line history
VBEPSales Document: Schedule Line Data
VBEPDGAppendix Table for Dangerous Goods Data
VBEPDGAPDG: Appendix Table for VBEPDG
VBLBSales document: Release order data
VBPMSupplement for Sales Document Items: Technical PM Objects
VBREFSD Object Link to Item References
VBREVERevenue Recognition: Revenue Recognition Lines
VBREVKRevenue Recognition: Control Lines
VBREVRRevenue Recognition: Reference Document Lines
VBRPBilling Document: Item Data
VBSNChange status relating to scheduling agreements
VEDAContract Data
VEDAPOContract Data
VFKNAccount Determination in Shipment Costs Item
VLCINQUIRYVELO : Request for Quotation
VLC_BBACKBuy-Back Condition
VMPASelection Methods for Search Help VMPA
VPKDLISales Pricing Dynamic Items
VPKSDITEMSales Pricing Header Data (Specific to SD)
VSEBKN_CNVersion: Purchase requisition account assignment
VSVBAP_CNVersion: Sales document: Item data
VSVBEP_CNVersion: Sales document: Schedule line data
/BEV1/EMLGBWDPEmpties Movement Account Customer
/BEV1/RBVBAPSales Document: Item Data
/BEV1/SRRUE02Sales Returns
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CBAD/CONTRACT_IAdvanced Order Processing and Billing: Item Data
/CBAD/CON_DBSAdvanced Order Processing and Billing: DBS Item Data
/CEERE/BSEGProperty tax: booked FI items
/CEERE/MAPLArea mapping PT-> REM:
/DSD/ME_PRO_FBAMMDSD Promotions - Feedback Amounts in Connector
/DSD/ME_PRO_FBFGMDSD Promotions - Feedback Free Goods in Connector
/DSD/PR_FBAMMDSD Promotions - Feedback Amounts
/DSD/PR_FBFGMDSD Promotions - Feedback Free Goods
/SAPHT/DRMAGRWLDRM - worklist table for agreement negotiation
/SAPPCE/TDPC01Down Payment Chains
/SRMERP/D_ACC_ITAccount assignment item
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
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Production Planning and Control Tables
Plant Maintenance Tables
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