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