POSNR in WB2_D_BVDETAIL

Table Field KEY WPOSNR_LF

Item (DE: Position)

POSNR is a field in SAP table WB2_D_BVDETAIL (Condition Contract: Settlement Detailed Statement). It represents "Item". Data element: WPOSNR_LF. Available in 32 CDS view(s) as posnr, SettlmtMgmtDocItem, SettlmtDocItem.

Business Meaning

Description (EN)Item
Beschreibung (DE)Position
Data ElementWPOSNR_LF
Key FieldYes

CDS Views & Technical Names (32)

WB2_D_BVDETAIL.POSNR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

posnr (5 views)

ViewAccessVDMReleaseDescription
view_ds_ab_par direct Det. Stmt. of CCS with Settl. Mgnt.-Docs as Bus. Vol. Docs
view_ds_gr_par direct Det. Stmt. of CCS with Goods Receipts as Bus. Vol. Docs
view_ds_iv_par direct Det. Stmt. of CCS with Incoming Invoices as Bus. Vol. Docs
view_ds_po_par direct Det. Stmt. of CCS with Purchase Orders as Bus. Vol. Docs
view_ds_sdi_par direct Det. Stmt. of CCS with Billing Documents as Bus. Vol. Docs

SettlmtMgmtDocItem (1 view)

ViewAccessVDMReleaseDescription
R_CndnDocSettlmtDetldStmnt direct BASIC Detailed Statement of Condition Document

SettlmtDocItem (26 views)

Document Item

ViewAccessVDMReleaseDescription
R_CndnContrSettlmtDetldStmnt via 2 level BASIC Cndn Contr Settlmt Detailed Statement
I_CnConSetlDetldStmntBillgDoc via 3 levels COMPOSITE Detailed Statement for Billing Documents
I_CnConSetlDetldStmntMatlDoc via 3 levels COMPOSITE Detailed Statement for Goods Receipt
I_CnConSetlDetldStmntSuplrInvc via 3 levels COMPOSITE Detailed Statement for Supplier Invoice
I_CndnContrSettlmtDetldStmnt via 3 levels COMPOSITE Cndn Contr Settlmt Detailed Statement
P_StlMnBzVlSetldSetlDocRlvtSel via 3 levels CONSUMPTION
R_SettledBillgDocItemBasic via 3 levels COMPOSITE Settled Billing Doc Item Basic
R_SettledCustSettlmtItmBasic via 3 levels COMPOSITE Settled Customer Settlement Item Basic
R_SettledExpnSettlmtItmBasic via 3 levels COMPOSITE Settled Expense Settlement Item Basic
R_SettledMatlDocItemBasic via 3 levels COMPOSITE Settled Material Document Item Basic
R_SettledPurOrdItemBasic via 3 levels COMPOSITE Settled Purchase Order Item Basic
R_SettledSettlmtDocItmBasic via 3 levels COMPOSITE Settled Settlement Document Item Basic
R_SettledSlsOrdItemBasic via 3 levels COMPOSITE Settled Sales Order Item Basic
R_SettledSuplrBillgDocItmBasic via 3 levels COMPOSITE Settled Supplier Billing Doc Item Basic
R_SettledSuplrInvcItemBasic via 3 levels BASIC Settled Supplier Invoice Item Basic
R_SettledSuplrSettlmtItmBasic via 3 levels COMPOSITE Settled Supplier Settlement Item Basic
R_SetldBillgDocItmAnlyts via 4 levels COMPOSITE Settled Billing Document Item Analytics
R_SetldCustSettlmtItmAnlyts via 4 levels COMPOSITE Settled Customer Settlement Item Analytics
R_SetldExpnSettlmtItmAnlyts via 4 levels COMPOSITE Settled Expense Settlement Item Analytics
R_SetldMatlDocItmAnlyts via 4 levels COMPOSITE Settled material document item analytics
R_SetldPurOrdItmAnlyts via 4 levels COMPOSITE Settled Purchase Order Item Analytics
R_SetldSettlmtDocItmAnlyts via 4 levels COMPOSITE Settled Settlement Document Item Analytics
R_SetldSlsOrdItmAnlyts via 4 levels COMPOSITE Settled Sales Order Item Analytics
R_SetldSuplrBillgDocItmAnlyts via 4 levels COMPOSITE Settled supplier billing document item analytics
R_SetldSuplrInvcItmAnlyts via 4 levels COMPOSITE Settled Supplier Invoice Item Analytics
R_SetldSuplrSettlmtItmAnlyts via 4 levels COMPOSITE Settled Supplier Settlement Item Analytics

Other Tables with Field POSNR (50+)

TableData ElementKeyDescription
/CPD/PWS_RCB_BPB /CPD/PWS_RCB_POSNR BAP Billing Plan Manager
/CPD/PWS_RCB_BPF /CPD/PWS_RCB_POSNR Fixed Price Billing Plan Manager
/CPD/PWS_RCB_BPR /CPD/PWS_RCB_POSNR RRB Billing Plan Manager
/NFM/TORDERPOS /NFM/PSN KEY Documents: NF Item Data
AFPO CO_POSNR KEY Order item
ANLA AM_POSNR Anlagenstammsatz-Segment
BLPP POSNR_VL Document log item
BSEG POSNR_ACC Belegsegment Buchhaltung
CE1S001 RKE_POSNR KEY Beispiel-Ergebnisber
CFIN_ACDOC_IT POSNR_ACC KEY CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CFIN_TMP_IT POSNR_ACC KEY changeable item data for temporary postings
CHVW POSNR_VL Table CHVW for Batch Where-Used List
CKIS CK_POSNR KEY Positionen Einzelkalkulation/Einzelnachweis Erz.kalkulatio
CKIT CK_POSNR KEY Texte zu CKIS
COBRB CO_POSNR Distribution Rules Settlement Rule Order Settlement
DD10B DDFDPOS KEY DD: Parameter für Strukturierte Objekte, z.B. View Entities
DEMO_SALES_SO_I INT2 Sales Order Item Table
EBEW POSNR KEY Sales Order Stock Valuation
EBEWH POSNR KEY Valuation of Sales Order Stock: History
ESLH POSNR Service Package Header Data
EWA_ORDER_BULKY POSNR_VA KEY Sperrmüllgegenstände der Position des Entsorgungsauftrags
EWA_ORDER_OBJ_SD POSNR_VA KEY SD-Kontrakte zur Entsorgungsauftragsposition
EWAELOCSD_NEW EWAPOSNR_VA Zuordnungstabelle Standplatzdaten <-> Vertriebsbelegposition
EWAOBJH_DATES POSNR Anhangtabelle der geänderten Daten zum Servicerhythmus
EWAPROPSD POSNR_VA Zuordnungstabelle Fläche <-> Vertriebsbelegposition
FAAT_TR_SIMDOC POSNR_ACC KEY Fixed Asset Posting: Simulation Posting Document
FINCS_RI_RT FINCS_RULE_POSNR KEY Runtime table for reporting item assignment
FINS_TRR_OBADM POSNR_VA KEY Event based rev. rec.: admin of life cycle of objects
FLOG_DIST_ITEMS POSNR Field Logistics Distribution items
FLOG_DLV_REFLINK POSNR_VL KEY Field Logistics Delivery Linkange with ReferenceFieldsTable
FLOG_INSPCODE POSNR Field Logistics Process Receipts Visual Inspection code
FLOG_PR_FRCPTLOG POSNR_VL Process receipt app -Failed Receipts
FLOG_SERIAL_NUM POSNR Field Logistics Serial Num
FSH_MSO POSNR_VA KEY Sales Document
J_3RFGTD_ITEM J_3RF_GTDPOSNR KEY Import Customs Declaration Items
KBLEW POSNR_CUR KEY Positionsentwicklungsbeträge in verschiedenen Währungen
KEKO POSNR Erzeugniskalkulation - Kopfinformationen
KSML KPOSNR KEY Merkmale zu Klassen
LIPS POSNR_VL KEY SD document: Delivery: Item data
LTAP POSNR Transfer order item
MAPL POSNR_VA Assignment of Task Lists to Materials
MLCR CK_MLPOS KEY Material-Ledger-Beleg: Währungen und Werte
MLCRF CK_MLPOS KEY Material-Ledger-Beleg: Feldgruppen (Währungen)
MLCRFLD CK_MLPOS KEY Material-Ledger-Beleg: Feldgruppen (Währungen pro Ledger)
MLCRLD CK_MLPOS KEY Material-Ledger-Beleg: Währungen pro Ledger und Werte
MLCRP CK_MLPOS KEY Material-Ledger-Beleg: Preisänderung (Währungen, Preise)
MLCRPLD CK_MLPOS KEY Material-Ledger-Beleg: Preisänderung (Währungen, Preise)
MLDOC CK_MLPOS Material Ledger Document
MLIT CK_MLPOS KEY Material-Ledger-Beleg: Positionen
MLKEPH CK_MLPOS KEY ML-Beleg: Schichtung (Elemente) für Werte

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