SAP ABAP Domain WPOSNR (Vendor billing document item) is used by

• Data Element (8)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Data Element	POSNR_FL	Vendor billing document list: item	WZRE	APPL	SAP_APPL
2	Data Element	WCB_COUNT	Condition Counter	WCB_CC_PERS	EA-GLTRADE	EA-GLTRADE
3	Data Element	WLF_POSNR_CM	AB: Item Number - Cash Management Update	WZRE	APPL	SAP_APPL
4	Data Element	WLF_POSNR_MAIN	Main Item for Item	WZRE	APPL	SAP_APPL
5	Data Element	WLF_POSNR_TO	Subsequent Item (Agency Doc. Item) for a Reference Document	WZRE	APPL	SAP_APPL
6	Data Element	WPOSNR_LF	Agency business: Document item	WZRE	APPL	SAP_APPL
7	Data Element	WPOSNR_NACH	Subsequent Item for Agency Document	WZRE	APPL	SAP_APPL
8	Data Element	WPOSNR_VON	Preceding item of a vendor billing document	WZRE	APPL	SAP_APPL