LFPOS in CFIN_AV_SI_ITEM

Table Field LFPOS

Ref. Doc. Item (DE: Position RefBel)

LFPOS is a field in SAP table CFIN_AV_SI_ITEM (Supplier Invoice: Item Data). It represents "Ref. Doc. Item". Data element: LFPOS. Available in 3 CDS view(s) as ReferenceDocumentItem.

Business Meaning

Description (EN)Ref. Doc. Item
Beschreibung (DE)Position RefBel
Data ElementLFPOS
Key FieldNo

CDS Views & Technical Names (3)

CFIN_AV_SI_ITEM.LFPOS 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.

ReferenceDocumentItem (3 views)

ViewAccessVDMReleaseDescription
R_CFinRpldSuplrInvcItmPORef direct BASIC CFin Rpld Supplier Invoice Item PO Ref
R_CFinRpldSuplrInvcItmPORefTP via 2 level TRANSACTIONAL CFin Rpld Supplier Invc Item PORef - TP
I_CFinRpldSuplrInvcItmPORefTP via 3 levels TRANSACTIONAL CFin Rpld Supplier Invc Item PORef - TP

Other Tables with Field LFPOS (13)

TableData ElementKeyDescription
CFIN_AV_PO_RO LFPOS Related Object for Purchasing Document
EKBE LFPOS History per Purchasing Document
EKBE_MA LFPOS History of Purchasing Document at Account Assignment Level
EKBEH LFPOS Removed PO History Records
EKBEH_MA LFPOS Removed PO History Records at Account Assignment Level
LIPS LFPOS SD document: Delivery: Item data
MATDOC LFPOS Material Documents
MMIV_SI_D_ITEM LFPOS Item with PO Reference - #GENERATED#
MMPUR_EXT_EKBE LFPOS History per Purchasing Document
OIAFE LFPOS KEY Fee history table
RBDRSEG LFPOS Batch IV: Invoice Document Items
RSEG LFPOS Document Item: Incoming Invoice
VBSEGS MBLPO Document Segment for Document Parking - G/L Account Database

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