SALESDOCUMENTITEM in SDMCC_JOBLOG
Item (DE: Position)
SALESDOCUMENTITEM is a field in SAP table SDMCC_JOBLOG (SD Mass Change Cockpit: Application Job Log). It represents "Item". Data element: POSNR_VA. Available in 8 CDS view(s) as SalesDocumentItem.
Business Meaning
| Description (EN) | Item |
|---|---|
| Beschreibung (DE) | Position |
| Data Element | POSNR_VA |
| Key Field | Yes |
CDS Views & Technical Names (8)
SDMCC_JOBLOG.SALESDOCUMENTITEM 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.
SalesDocumentItem
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SDMassChgCkptMassChgReqLgBsc | direct | BASIC | Mass Chg of Sls Doc Chg Req Log Basic | |
| I_SDMassChgCkptMassChgReqLog | via 2 level | BASIC | Mass Chg of Sls Doc Chg Req Job Log | |
| I_SDMassChgCkptChgReqErrLg | via 3 levels | BASIC | Mass Change of Sales Doc Chg Req Err Log | |
| I_SDMassChgCkptChgReqSuccssLg | via 3 levels | BASIC | Mass Chg of Sls Doc Success Job Log | |
| R_SlsDocMassChgReqErrorLogTP | via 4 levels | TRANSACTIONAL | Mass Chg of Sls Doc Request Error Log | |
| R_SlsDocMassChgReqSuccessLogTP | via 4 levels | TRANSACTIONAL | Mass Chg of Sls Doc Request Success Log | |
| C_SlsDocMassChgReqErrorLogTP | via 5 levels | CONSUMPTION | Mass Change Sales Document Req Error Log | |
| C_SlsDocMassChgReqSuccessLogTP | via 5 levels | CONSUMPTION | Mass Chg Sales Document Req Success Log |
Other Tables with Field SALESDOCUMENTITEM (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AVCI_ITEME | FINS_CFIN_AV_RPLD_SLS_DOC_ITEM | CFin Rpld Billing Document Item (API) | |
| CHMP_PR_CHG_ITM | POSNR | Item table for Inventory Price (Price Change) | |
| CRMS4D_IUCI_I | POSNR_VA | OneOrder - Utilities Contract - Item | |
| DRAFT_PR_ACC | POSNR_VA | SSP requisition Accounting | |
| EHFNDV_CRQ | EHFND_LOG_DOC_VBELN_POSNR | Generated Table for View | |
| MMPUR_EXT_EBKN | POSNR_VA | Maintain Account Assignment Category for Back-end Requisitio | |
| MNGJEITEM_DRAFT | FIS_POSNR_VA | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| PPS_PR_ACCT_D | POSNR_VA | Draft table for entity R_PPS_PURCHASEREQNACCTASSGMTTP | |
| PRJBLGELMOBJLNK | POSNR | Project Billing Element Object Link | |
| PROJBILLGREQITEM | POSNR | Project Billing Request Item | |
| SDMCC_CHGKEY | POSNR | KEY | SD Mass Change Cockpit: Key table for change request |
| SDRO | POSNR | KEY | Related Object of SD Document |
| V_MRP_PURCH_DOC | POSNR_CO | Generated Table for View | |
| VCH_SIM_SCH_SUPP | POSNR_VA | KEY | Support table for searching in Simulation Environment |
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