ITEM_NO_REFOBJ in CRMS4D_PREQ_I
Item Number in Doc. (DE: Pos.-Nr. im Beleg)
ITEM_NO_REFOBJ is a field in SAP table CRMS4D_PREQ_I (Payment Request Item). It represents "Item Number in Doc.". Data element: CRMS4_NUMBER_INT. Available in 3 CDS view(s) as item_no_refobj.
Business Meaning
| Description (EN) | Item Number in Doc. |
|---|---|
| Beschreibung (DE) | Pos.-Nr. im Beleg |
| Data Element | CRMS4_NUMBER_INT |
| Key Field | No |
CDS Views & Technical Names (3)
CRMS4D_PREQ_I.ITEM_NO_REFOBJ 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.
item_no_refobj
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| CRMS4_PREQ_I_SEARCH | direct | Payment Request Item | ||
| CRMS4V_PS_PREQ_I | direct | Payment Request Item | ||
| CRMS4V_PS_SOA_I_UNION | via 2 level | SOA Item UNION PREQ Item |
Other Tables with Field ITEM_NO_REFOBJ (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CRMS4D_GRAG_I | CRMS4_NUMBER_INT | Grantor Agreement Item | |
| CRMS4D_GRAP_I | CRMS4_NUMBER_INT | Grantor Application Item | |
| CRMS4D_GRCL_I | CRMS4_NUMBER_INT | Grantor Claim Item | |
| CRMS4D_IUCI_I | CRMS4_NUMBER_INT | OneOrder - Utilities Contract - Item | |
| CRMS4D_IUCP_I | CRMS4_NUMBER_INT | OneOrder - Utilities Contract - Period Item | |
| CRMS4D_MAGR_I | CRMS4_NUMBER_INT | Items of Master Agreement | |
| CRMS4D_OPPT_I | CRMS4_NUMBER_INT | Item details of Opportunities and Leads | |
| CRMS4D_PSDP_I | CRMS4_NUMBER_INT | Social Deduction Plan Item | |
| CRMS4D_PSOA_I | CRMS4_NUMBER_INT | Social Application Item | |
| CRMS4D_PSSP_I | CRMS4_NUMBER_INT | Social Service Plan Item | |
| CRMS4D_SERV_I | CRMS4_NUMBER_INT | Items of service transactions |
Learn More
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- How to Find the Right CDS View for an SAP Table
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