KDPOS in PBID
Sales Ord. Item (DE: KundAuft-Pos)
KDPOS is a field in SAP table PBID (Planned Independent Requirements Index: MRP Area). It represents "Sales Ord. Item". Data element: KDPOS. Available in 2 CDS view(s) as kdpos.
Business Meaning
| Description (EN) | Sales Ord. Item |
|---|---|
| Beschreibung (DE) | KundAuft-Pos |
| Data Element | KDPOS |
| Key Field | No |
CDS Views & Technical Names (2)
PBID.KDPOS is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
kdpos
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Pir_Union_Head | direct | All PIR Headers | ||
| PIR_UNION_HEAD_ALL | direct | All PIR Headers |
Other Tables with Field KDPOS (31)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA_KENC | KDPOS | History Table for Realignment on Table ACDOCA | |
| AFFW | KDPOS | Goods Movements with Errors from Confirmations | |
| AUFK | KDPOS | Order master data | |
| AUFM | KDPOS | Goods movements for order | |
| BLPK | POSNR | Document log header | |
| CE1S001 | KDPOS | Beispiel-Ergebnisber | |
| CHVW | KDPOS | KEY | Table CHVW for Batch Where-Used List |
| COBRB | KDPOS | Distribution Rules Settlement Rule Order Settlement | |
| DFKKOPK | KDPOS | Positionen zum Kontokorrentbeleg | |
| DFKKSUM | KDPOS | Buchungssummen aus dem Massenkontokorrent | |
| FINIJU_CASEJEITM | KDPOS | Proposed JE Item | |
| FINOC_RH_SOI | KDPOS | KEY | Organizational Change: History Table for Sales Order Item |
| FINOC_RH_SOX | KDPOS | KEY | Orgl Change: History Table for Intercompany Sales Order Item |
| FINOC_RT_SOI | KDPOS | KEY | Organizational Change: Runtime Table for Sales Order Item |
| FINOC_RT_SOX | KDPOS | KEY | Orgl Change: Runtime Table for Crosscompany Sales Order Item |
| FINOC_RULE_T_SOI | KDPOS | KEY | Organizational Change: Result Table for Sales Order Item |
| FINOC_RULE_T_SOX | KDPOS | KEY | Organizational Change: Result Table for Inter Company SOI |
| ISEG | KDPOS | Physical Inventory Document Items | |
| LIPS | KDPOS | SD document: Delivery: Item data | |
| MPOS | POSNR_VA | Maintenance item | |
| PBIM | KDPOS | Independent Requirements for Material | |
| PLAF | KDPOS | Planned Order | |
| QALS | MAT_KDPOS | Inspection lot record | |
| QMIH | POSNR_VA | Quality message - maintenance data excerpt | |
| RESB | KDPOS | Reservation/dependent requirements | |
| RKPF | KDPOS | Document Header: Reservation | |
| VBSEGA | KDPOS | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGK | KDPOS | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | KDPOS | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| VSAUFK_CN | KDPOS | Version: Order master data | |
| VSRESB_CN | KDPOS | Version: Reservation/Dependent requirements |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA