EARMARKEDFUNDSDOCUMENTITEM in PURREQNITM_D
Document Item (DE: Belegposition)
EARMARKEDFUNDSDOCUMENTITEM is a field in SAP table PURREQNITM_D (T_PURCHASEREQN T_PURCHASEREQNITEM). It represents "Document Item". Data element: KBLPOS.
Business Meaning
| Description (EN) | Document Item |
|---|---|
| Beschreibung (DE) | Belegposition |
| Data Element | KBLPOS |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes PURREQNITM_D.EARMARKEDFUNDSDOCUMENTITEM directly or transitively. Check the table page for views reading PURREQNITM_D.
Other Tables with Field EARMARKEDFUNDSDOCUMENTITEM (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FAR_PSTRL_AGL | KBLPOS | Posting Rule Action G/L Postings - NON DRAFT | |
| KBLP_DRAFT2 | KBLPOS | KEY | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP |
| MNGJEITEM_DRAFT | KBLPOS | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| PPS_PC_CPACCT_D | KBLPOS | Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP | |
| PPS_PC_GMACCT_D | KBLPOS | Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP | |
| PPS_PO_ACCT_D | KBLPOS | Draft table for entity R_PPS_PURORDACCTASSIGNMENTTP | |
| PPS_PO_ITEM_D | KBLPOS | Draft table for entity R_PPS_PURCHASEORDERITEMTP | |
| PPS_PR_ACCT_D | KBLPOS | Draft table for entity R_PPS_PURCHASEREQNACCTASSGMTTP | |
| PPS_PR_ITEM_D | KBLPOS | Draft table for entity R_PPS_PURCHASEREQNITEMTP | |
| PURORDITMTP_D | KBLPOS | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | |
| TRVS4_COSTASS_D | KBLPOS | Draft table for entity I_TRAVELCOSTASSIGNMENT | |
| TRVS4_E_COSTAS_D | KBLPOS | Draft table for entity I_TRAVELEXPENSECOSTASSIGNMENT | |
| TRVS4_E_DESCOS_D | KBLPOS | Draft table for entity I_TRVLEXPNADDLDESTCOSTASSGMT | |
| TRVS4_E_MILCOS_D | KBLPOS | Draft table for entity I_TRVLEXPNMILEAGECOSTASSGMT | |
| TRVS4_E_RECCOS_D | KBLPOS | Draft table for entity I_TRVLEXPNRECEIPTCOSTASSGMT |
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