SRCE_KDPOS in FINOC_RT_POI
Source Sales Order Item (DE: Quellkundenauftragsposition)
SRCE_KDPOS is a field in SAP table FINOC_RT_POI (Organizational Change: Runtime Table for Purchase Order Item). It represents "Source Sales Order Item". Data element: FINOC_SRCE_KDPOS.
Business Meaning
| Description (EN) | Source Sales Order Item |
|---|---|
| Beschreibung (DE) | Quellkundenauftragsposition |
| Data Element | FINOC_SRCE_KDPOS |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes FINOC_RT_POI.SRCE_KDPOS directly or transitively. Check the table page for views reading FINOC_RT_POI.
Other Tables with Field SRCE_KDPOS (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FINOC_RH_POI | FINOC_SRCE_KDPOS | Organizational Change: History Table for Purchase Order Item | |
| FINOC_RH_RAR | FINOC_SRCE_KDPOS | Orgl Change: History Table for RA Performance Obligation | |
| FINOC_RT_RAR | FINOC_SRCE_KDPOS | Orgl Change: Runtime Table for RA Performance Obligation | |
| FINOC_RULE_T_POI | FINOC_SRCE_KDPOS | Organizational Change: Result Table for Purchase Order Item | |
| FINOC_RULE_T_RAR | FINOC_SRCE_KDPOS | Organizational Change: Result Table for Perf. Obligation |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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
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- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA