Where Used List (Table) for SAP ABAP Data Element POSNR_VF (Billing item)
SAP ABAP Data Element POSNR_VF (Billing item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/EMLGPOSKTO_S - POSNR | Tab. Def. in Empties Update KTOINH for Each Document Item | /BEV1/EM | EA-CP | EA-APPL |
2 | Table | /BEV1/RBWE - POSNR | Itemized Proof Rebate Settlement | /BEV1/RB | EA-CP | EA-APPL |
3 | Table | /BEV3/CHABEL_POS - POSNR_VF | Contract Statement Document Chain Item | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHARSLTMN - POSNR_VF | Main - Result Structure | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHBPR - POSNR | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /SAPHT/DRM_COGS_ADJUST - POSNR | Structure for creating DRM COGS Adjustment invoice | /SAPHT/DRM07 | DIMP | ECC-DIMP |
7 | Table | /SAPNEA/ROWA - POSNR | Chargeable component consumptions | /SAPNEA/AG | EA-SCM | EA-APPL |
8 | Table | /SAPNEA/ROWA_DATA - POSNR | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
9 | Table | /SAPPCE/SDPC_DOCUMENT_FLOW - VF_POSNR | Down Payment Chain: Document Flow | /SAPPCE/01 | EA-FIN | EA-FIN |
10 | Table | BAPI1307ITEM - ITEM_NO | IS-H: BAPI Billing Document: Item Data | NBAS | IS-H | IS-H |
11 | Table | BAPICMS_VBRP - BILL_ITEM_NO | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
12 | Table | BAPIWEBINVITEM - ITEM_NUMBER | Item Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
13 | Table | BIL_S_INVOICE_ERROR2 - ITEM_NUMBER | Error handling - Invoice | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
14 | Table | CATSXT_FLOW_BACK - POSNN | CATSXT: Structure for CATSDB Return Flow | CATX_FUP | APPL | SAP_APPL |
15 | Table | CATSXT_FLOW_BACK_ALV - POSNN | CATSXT: Structure for CATSDB Return Flow (ALV) | CATX_FUP | APPL | SAP_APPL |
16 | Table | CMM_MTM - POSNR_VF | MtM Extractor Structure | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
17 | Table | CMM_MTM_AGGREGATED - POSNR_VF | MtM Extractor Structure | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
18 | Table | CMM_MTM_AGGREGATED_DIS - POSNR_VF | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
19 | Table | CMM_MTM_DIS - POSNR_VF | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
20 | Table | CMM_MTM_DOCNR - POSNR_VF | MtM Extractor Structure - Document Numbers | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
21 | Table | CMM_MTM_EXTR_SO - POSNR_VF | MtM Extractor Structure for Sales Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
22 | Table | CMM_MTM_EXTR_SO_INIT - POSNR_VF | MtM Extractor Structure for Sales Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
23 | Table | CMP_DYNPRO_ENTRY - POSNR_VF | Action and Input Fields | CMP | EA-ISSE | EA-APPL |
24 | Table | CMP_ITEM_DATA - POSNR | Billing: Complaint Management - Item Data | CMP | EA-ISSE | EA-APPL |
25 | Table | CMP_ITEM_DATA_ALV - POSNR | Structure for ALV Display in Complaints Processing | CMP | EA-ISSE | EA-APPL |
26 | Table | CMP_ITEM_DATA_ALV_FC - POSNR | Field Catalog for Complaints Processing ALV Display | CMP | EA-ISSE | EA-APPL |
27 | Table | CMP_VBRP - POSNR | Extract from VBRP, Relevant Fields for Complaints Processing | CMP | EA-ISSE | EA-APPL |
28 | Table | CRMS_RESPONSE_COMPL_ARM - BILLING_POSNR | Response for Billing to CRM Advanced Returns Complaint | CRM | PI_APPL | SAP_APPL |
29 | Table | E1CVBR2 - POSNR | Invoice - item data | MCS | APPL | SAP_APPL |
30 | Table | E1CVBRP - POSNR | Invoice - item data | MCS | APPL | SAP_APPL |
31 | Table | E2CVBR2 - POSNR | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
32 | Table | E2CVBRP - POSNR | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
33 | Table | E3CVBR2 - POSNR | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
34 | Table | E3CVBRP - POSNR | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
35 | Table | ESO_S_ERP_VBRP - POSNR | ERP Billing Item attributes for Enterprise Search | VF | APPL | SAP_APPL |
36 | Table | FACOM - POSNR | Communication Work Area for Billing Doc.Access | VF | APPL | SAP_APPL |
37 | Table | FAMT2 - POSNR | Invoice List Items by Customer | VREP | APPL | SAP_APPL |
38 | Table | FAMTV - POSNR | View: Billing Items by Material | VF | APPL | SAP_APPL |
39 | Table | FKK_VBRP_SHORT - POSNR | Item Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
40 | Table | FKK_VBRP_SHORT_IN - POSNR | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
41 | Table | FKK_VBRP_SHORT_OUT - POSNR | Item Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
42 | Table | FPLAA - POSNR_VF | Application data for the billing plan | VZ | APPL | SAP_APPL |
43 | Table | FSSC_DP_S_BILLDOC - POSNR | Billing Data | FIN_FSSC_DP | APPL | SAP_APPL |
44 | Table | IDGT_INFO - VFPOS | GTI China: Data sent to GT | ID-SD-CN-GT | APPL | SAP_APPL |
45 | Table | IDGT_INFO_WRITE_BACK - VFPOS | GTI China: Golden Tax write back BADI | ID-SD-CN-GT | APPL | SAP_APPL |
46 | Table | IDGT_MERGE_INFO - VFPOS | Item Merge Info | ID-SD-CN-GT-01 | APPL | SAP_APPL |
47 | Table | IDGT_S_ITEM - VFPOS | Document/Invoice Item | ID-SD-CN-GT-01 | APPL | SAP_APPL |
48 | Table | IDGT_S_UI_ITEM - VFPOS | Outbound Item UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
49 | Table | IDGT_S_UI_ITEM_REP - VFPOS | Document Items of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
50 | Table | IDGT_S_UI_VATITEM_REP - VFPOS | VAT Invoice Item of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
51 | Table | IPM_TRANSFER_STA - POSNR | Keeps track of the transfer status of billing items | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
52 | Table | ISH_301_ENA - VBPOS | IS-H: §301 - ENA-Segment | NDE1 | IS-H | IS-H |
53 | Table | ISH_301_EZV - VBPOS | IS-H: §301 - EZV-Segment | NDE1 | IS-H | IS-H |
54 | Table | ISH_VBRP_CANC - POSNR | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
55 | Table | ISH_VBRP_DETAIL - POSNR | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
56 | Table | ISH_YS_CASE_VBRPVB - POSNR | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
57 | Table | ISJPMATERIAL - POSNR | Material details | ID-INVSUM-JP | APPL | SAP_FIN |
58 | Table | ISJPMATERIAL_EXTENSION - POSNR | ISJPMATERIAL-Include (Customer-specific fields) | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
59 | Table | IVE_E_S_INVOICE_ERROR - ITEM_NUMBER | Error handling - Invoice | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
60 | Table | IVE_S_INVOICE_ERROR - ITEM_NUMBER | Error handling - Invoice | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
61 | Table | JHFE_VBRP_KEY_STR - POSNR | IS-M: Key for VBRP Without Client | JAS | IS-M | IS-M |
62 | Table | J_1H_DOC_TH_04_BILL - POSNR | Structure for Billing item | J1HF | APPL | SAP_FIN |
63 | Table | J_3GVBRP - POSNR | CEM Additional Data for VBRP | J3GD | DIMP | ECC-DIMP |
64 | Table | J_3GVBRP_Z - POSNR | Frozen Data from VBRP Conversion | J3GS | DIMP | ECC-DIMP |
65 | Table | J_3RFGTDINV - INVOICEPOS | GTD usage in billing documents | J3RF | APPL | SAP_FIN |
66 | Table | J_3RFGTD_REP - INVOICEPOS | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | J3RF | APPL | SAP_FIN |
67 | Table | J_3RF_TP_BSEGCOR - POSNR_SD | Items of Corrective documents | J3RF | APPL | SAP_FIN |
68 | Table | J_3RF_TP_BSEGORI - POSNR_SD | Items of Original documents | J3RF | APPL | SAP_FIN |
69 | Table | J_3RF_TP_COMMON_ST_BSEG - POSNR_SD | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
70 | Table | J_3RF_TP_LIST1B - POSNR_SD | Information of Notification. List 1B | J3RF | APPL | SAP_FIN |
71 | Table | J_3RSEXTRACTD - GBUZEI | Exctract details (obsolete) | J3RS | APPL | SAP_APPL |
72 | Table | J_3RSEXTRACTD - IBUZEI_SD | Exctract details (obsolete) | J3RS | APPL | SAP_APPL |
73 | Table | J_3RSEXTRACTD - PGBUZEI | Exctract details (obsolete) | J3RS | APPL | SAP_APPL |
74 | Table | J_3RSTOTALTABLE - GBUZEI | Structure contained document chains | J3RS | APPL | SAP_APPL |
75 | Table | J_3RSTOTALTABLE - IBUZEI_SD | Structure contained document chains | J3RS | APPL | SAP_APPL |
76 | Table | J_3RSTOTALTABLE - PGBUZEI | Structure contained document chains | J3RS | APPL | SAP_APPL |
77 | Table | J_3RS_SUBITMS_DOC - BILLP | Structure for displaying subitems in J_3RS_CCD | J3RS | APPL | SAP_APPL |
78 | Table | J_3RTSE_AUXILIAR - POSN2 | Auxiliary index table for BSEG/TSE | J3RF | APPL | SAP_FIN |
79 | Table | J_7LVBRPOS - POSNR | NON-SD Interface: Billing: Item Data | J7LR | /J7L/REA | EA-APPL |
80 | Table | KNUMHMMUPD - POSNR | Condition Records from Billing Documents to be Deleted | WBON | APPL | SAP_APPL |
81 | Table | KOMSDF - POSNR | Billing Fields for ALV Output | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
82 | Table | LBBIL_HD_DOWNPAY - POSNR | Down Payment Structure | LB_BIL_OUTPUT | APPL | SAP_APPL |
83 | Table | MCVBRP - POSNR | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
84 | Table | MCVBRPB - POSNR | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
85 | Table | MEV_D_WL_SD - POSNR | Period-end valuation: Worklist - Sales and Distribution Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
86 | Table | MEV_S_AD_REFS_FOR_BILL_SD - POSNR | Period-end valuation: BO item references for billing item | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
87 | Table | MEV_S_ITEM_SD_PAIR_VIEW - POSNR | Period-end valuation: View of data from billing item pair | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
88 | Table | MEV_S_WL_BO_REFS_FOR_BILL_SD - POSNR | Period-end valuation: Worklist - item references for billing | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
89 | Table | MEV_S_WL_ITEM_SD_BADI - POSNR | Period-End Valuation: Worklist Item SD (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
90 | Table | MEV_S_WL_SD_DATA - POSNR | Period-end valuation: Sales and Distribution Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
91 | Table | MEV_S_WL_SD_WORK - POSNR | Period-end valuation: SD worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
92 | Table | MEV_S_WL_SD_WORK_DATA - POSNR | Period-end valuation: SD worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
93 | Table | NALIV3 - POSNR | Display output from billing documents | VN | APPL | SAP_APPL |
94 | Table | NKONV - POSNR | IS-H: Direct patient billing pat-related/admin. costs | NPAS | IS-H | IS-H |
95 | Table | NLVERP - POSNR | Rechnungregister-position | NNL1 | IS-H | IS-H |
96 | Table | NVBRP - POSNR | IS-H: Billing document item data | NPAS | IS-H | IS-H |
97 | Table | NWATAGBF - POSNR | IS-H AT: Ambulanzgebühren - Fakturapositionen | NAT1 | IS-H | IS-H |
98 | Table | NWCH80 - RUECKW_POS1 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | NCH1 | IS-H | IS-H |
99 | Table | NWCH80 - RUECKW_POS6 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | NCH1 | IS-H | IS-H |
100 | Table | NWCH80 - RUECKW_POS4 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | NCH1 | IS-H | IS-H |
101 | Table | NWCH80 - RUECKW_POS2 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | NCH1 | IS-H | IS-H |
102 | Table | NWCH80 - RUECKW_POS3 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | NCH1 | IS-H | IS-H |
103 | Table | NWCH80 - RUECKW_POS7 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | NCH1 | IS-H | IS-H |
104 | Table | NWCH80 - RUECKW_POS8 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | NCH1 | IS-H | IS-H |
105 | Table | NWCH80 - RUECKW_POS5 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | NCH1 | IS-H | IS-H |
106 | Table | NWCH80 - RUECKW_POS9 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | NCH1 | IS-H | IS-H |
107 | Table | OIB_V60A_ALIPS - SORTFELD | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
108 | Table | OIB_V60A_ALIPS - FPOSNR | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
109 | Table | RESULT_TAB_MASS - POSNR | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
110 | Table | RJK0301 - FPNR_N | Fields for Complaint/Return/Billing/Settlemt in Central Acc. | JSD | IS-M | IS-M |
111 | Table | RJKFAKTURA - FPNR | IS-PSD: Billing Projection for Billing Index Administration | JSD | IS-M | IS-M |
112 | Table | RNLVERP - POSNR | Rechnungregister-position | NNL1 | IS-H | IS-H |
113 | Table | RNWAT_EDI_INVKOND - POSNR | IS-H AT: EDIVKA Struktur für Konditionen (Rechnung) | NAT1 | IS-H | IS-H |
114 | Table | RNWAT_EDI_INVPOS - POSNR | IS-H AT: EDIVKA Struktur für Leistungen (Rechnung) | NAT1 | IS-H | IS-H |
115 | Table | ROWA - POSNR | Index table : Chargeable component consumptions | MO | APPL | SAP_APPL |
116 | Table | ROWA_DATA - POSNR | ROWA: Data fields | MO | APPL | SAP_APPL |
117 | Table | RVED5_M - POSEX | Messages for Self-Billing Procedure SBINV | VED | APPL | SAP_APPL |
118 | Table | RVED5_P - I_POSEX | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
119 | Table | S262 - POSNR | SD - Billing document | MCS | APPL | SAP_APPL |
120 | Table | S262BIW1 - POSNR | SD - Billing document | MCS | APPL | SAP_APPL |
121 | Table | S262BIW2 - POSNR | SD - Billing document | MCS | APPL | SAP_APPL |
122 | Table | S262BIWS - POSNR | S262BIWS * SD - Billing document | MCS | APPL | SAP_APPL |
123 | Table | SDACCDPC - POSNR | Payments to be cleared | VF | APPL | SAP_APPL |
124 | Table | SDBEL - POSNR | Billing document header and items | VF | APPL | SAP_APPL |
125 | Table | SDBONT021_ALV - POSNR | Structure for Program SDBONT02 | VF | APPL | SAP_APPL |
126 | Table | SDBONT022_ALV - POSNR | Structure for Program SDBONT02 | VF | APPL | SAP_APPL |
127 | Table | SDDP_BILLDOC_ITEM - BILL_DOC_ITEM | Condition-Based Downpayment: Billing Document Item Data | VF | APPL | SAP_APPL |
128 | Table | SDINVUPDRSI - POSNR | Output Structure - Report SDINVUPDR - Item Data | VF | APPL | SAP_APPL |
129 | Table | SDVPRSUPDATE - POSNR | Output Structure for SD_VPRS_UPDATE | VF | APPL | SAP_APPL |
130 | Table | SPP_INVOICE - ITEM_POSNR | Invoice Details | DI_SPP | DIMP | ECC-DIMP |
131 | Table | TDS_BILLDOC - POSNR | Billing Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
132 | Table | TDS_VPRSUPD_PROT - POSNR | Output Structure: Report SDINVUPDR | VF | APPL | SAP_APPL |
133 | Table | TXW_BI_POS - POSNR | SD Billing document item | FTW1 | APPL | SAP_FIN |
134 | Table | TXW_S_VBRP - POSNR | Retrieve VBRP from archive | FTW1 | APPL | SAP_FIN |
135 | Table | TXW_S_VBRP - TXW_POSNR | Retrieve VBRP from archive | FTW1 | APPL | SAP_FIN |
136 | Table | V50GALV7 - HAUPTPOSI | Declarations to authorities: ALV: SED issue list | VEI | APPL | SAP_APPL |
137 | Table | VBRP - POSNR | Billing Document: Item Data | VF | APPL | SAP_APPL |
138 | Table | VBRPVB - POSNR | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
139 | Table | VBRPVBW - POSNR | Field Catalog For ALV (Document Simulation) | VF | APPL | SAP_APPL |
140 | Table | VDICS - POSNR | Structure for Item Select of SD Documents | VF | APPL | SAP_APPL |
141 | Table | VESED - HAUPTPOSI | SED / AERP Export | VEI | APPL | SAP_APPL |
142 | Table | VFKK_VBRP_SHORT - POSNR | FI-CA (Dist. Systems) KVBRP Fields Extract | VFKK | APPL | SAP_APPL |
143 | Table | VLCACTDATA_ITEM_S - POSNR | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
144 | Table | VLCACTDATA_SD_ITEM_S - POSNR | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
145 | Table | VLCINVOICE - POSNR | VELO : Billing Document | ISAUTO_VLC | DIMP | ECC-DIMP |
146 | Table | VLCSELVEHI - POSNR_IV | VELO : Fields for Selecting Vehicles | ISAUTO_VLC | DIMP | ECC-DIMP |
147 | Table | VNLVERP_S - POSNR | UPDATE Structure for NLVERP | NNL1 | IS-H | IS-H |
148 | Table | VNVBRP - POSNR | IS-H: Update Structure for NVBRP | NPAS | IS-H | IS-H |
149 | Table | VRPMA - POSNR | SD Index: Billing Items per Material | VF | APPL | SAP_APPL |
150 | Table | VSBBILDAT - POSNN | Self-Billing Procedure Data from Billing Documents | VASB | EA-ISSE | EA-APPL |
151 | Table | VVBRP - POSNR | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
152 | Table | WB2_ALV_SI_ITEM - POSNR | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
153 | Table | WB2_SI_DATA - POSNR | Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
154 | Table | WB2_VBRP - POSNR | Billing Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
155 | Table | WCB_BILL_KEY_IN_LOG - POSNR | Billing Key in Application Log | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
156 | Table | WEBINVOICEICOM - POSNR | Communication Structure for Web Billing Documents: Item | WEB_INVOICE | PI_APPL | SAP_APPL |