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 |
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
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
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Training and Event Management Tables
Quality Management Tables
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SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
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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
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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