LFPOS in RSEG

Table Field LFPOS

Ref. Doc. Item (DE: Position RefBel)

LFPOS is a field in SAP table RSEG (Document Item: Incoming Invoice). It represents "Ref. Doc. Item". Data element: LFPOS. Available in 11 CDS view(s) as ReferenceDocumentItem, PrmtHbReferenceDocumentItem.

Business Meaning

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

CDS Views & Technical Names (11)

RSEG.LFPOS 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.

ReferenceDocumentItem (10 views)

Item of a Reference Document

ViewAccessVDMReleaseDescription
P_ITEM_ONLINE direct BASIC
I_APProcFlwRstrcdSuplrInvc via 2 level COMPOSITE Restricted Invoice
I_SuplrInvcItemLogsUnion via 2 level BASIC SI Item union of batch and online items
N_SupplierInvoiceItemPurOrdRef via 2 level Search Model Supplier Invoice Item Purchase Order Reference
P_SUPLRINVCITEMLOGSUNION via 2 level BASIC
I_SupplierInvoiceItemPurOrdRef via 3 levels BASIC Supplier Invoice Item Purchase Order Reference
A_SuplrInvcItemPurOrdRef via 4 levels CONSUMPTION Item with Purchase Order Reference
C_GRIRSupplierInvoiceItem via 4 levels CONSUMPTION GR/IR Supplier Invoice Item
I_SuplrInvcItemPurOrdRefAPI01 via 4 levels COMPOSITE Purchase Order Ref of Supplier Invoice
P_RU_SuplrInvcLogsItem via 4 levels CONSUMPTION

PrmtHbReferenceDocumentItem (1 view)

Item of a Reference Document

ViewAccessVDMReleaseDescription
C_SupplierInvoiceItemDEX via 5 levels CONSUMPTION Data Extraction for Supplier Invoice Item

Other Tables with Field LFPOS (13)

TableData ElementKeyDescription
CFIN_AV_PO_RO LFPOS Related Object for Purchasing Document
CFIN_AV_SI_ITEM LFPOS Supplier Invoice: Item Data
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
VBSEGS MBLPO Document Segment for Document Parking - G/L Account Database

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