POSNR in WB2_D_BVDETAIL
Item (DE: Position)
POSNR is a field in SAP table WB2_D_BVDETAIL (Condition Contract: Settlement Detailed Statement). It represents "Item". Data element: WPOSNR_LF. Available in 29 CDS view(s) as SettlmtMgmtDocItem, SettlmtDocItem, PersSettlmtDocItem.
Business Meaning
| Description (EN) | Item |
|---|---|
| Beschreibung (DE) | Position |
| Data Element | WPOSNR_LF |
| Key Field | Yes |
CDS Views & Technical Names (29)
WB2_D_BVDETAIL.POSNR 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.
SettlmtMgmtDocItem
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_CndnDocSettlmtDetldStmnt | direct | BASIC | Detailed Statement of Condition Document |
SettlmtDocItem
(26 views)
Document Item
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_CndnContrSettlmtDetldStmnt | via 2 level | BASIC | Cndn Contr Settlmt Detailed Statement | |
| I_CnConSetlDetldStmntBillgDoc | via 3 levels | COMPOSITE | Detailed Statement for Billing Documents | |
| I_CnConSetlDetldStmntMatlDoc | via 3 levels | COMPOSITE | Detailed Statement for Goods Receipt | |
| I_CnConSetlDetldStmntSuplrInvc | via 3 levels | COMPOSITE | Detailed Statement for Supplier Invoice | |
| I_CndnContrSettlmtDetldStmnt | via 3 levels | COMPOSITE | Cndn Contr Settlmt Detailed Statement | |
| P_StlMnBzVlSetldSetlDocRlvtSel | via 3 levels | CONSUMPTION | ||
| R_SettledBillgDocItemBasic | via 3 levels | COMPOSITE | Settled Billing Doc Item Basic | |
| R_SettledCustSettlmtItmBasic | via 3 levels | COMPOSITE | Settled Customer Settlement Item Basic | |
| R_SettledExpnSettlmtItmBasic | via 3 levels | COMPOSITE | Settled Expense Settlement Item Basic | |
| R_SettledMatlDocItemBasic | via 3 levels | COMPOSITE | Settled Material Document Item Basic | |
| R_SettledPurOrdItemBasic | via 3 levels | COMPOSITE | Settled Purchase Order Item Basic | |
| R_SettledSettlmtDocItmBasic | via 3 levels | COMPOSITE | Settled Settlement Document Item Basic | |
| R_SettledSlsOrdItemBasic | via 3 levels | COMPOSITE | Settled Sales Order Item Basic | |
| R_SettledSuplrBillgDocItmBasic | via 3 levels | COMPOSITE | Settled Supplier Billing Doc Item Basic | |
| R_SettledSuplrInvcItemBasic | via 3 levels | BASIC | Settled Supplier Invoice Item Basic | |
| R_SettledSuplrSettlmtItmBasic | via 3 levels | COMPOSITE | Settled Supplier Settlement Item Basic | |
| R_SetldBillgDocItmAnlyts | via 4 levels | COMPOSITE | Settled Billing Document Item Analytics | |
| R_SetldCustSettlmtItmAnlyts | via 4 levels | COMPOSITE | Settled Customer Settlement Item Analytics | |
| R_SetldExpnSettlmtItmAnlyts | via 4 levels | COMPOSITE | Settled Expense Settlement Item Analytics | |
| R_SetldMatlDocItmAnlyts | via 4 levels | COMPOSITE | Settled material document item analytics | |
| R_SetldPurOrdItmAnlyts | via 4 levels | COMPOSITE | Settled Purchase Order Item Analytics | |
| R_SetldSettlmtDocItmAnlyts | via 4 levels | COMPOSITE | Settled Settlement Document Item Analytics | |
| R_SetldSlsOrdItmAnlyts | via 4 levels | COMPOSITE | Settled Sales Order Item Analytics | |
| R_SetldSuplrBillgDocItmAnlyts | via 4 levels | COMPOSITE | Settled supplier billing document item analytics | |
| R_SetldSuplrInvcItmAnlyts | via 4 levels | COMPOSITE | Settled Supplier Invoice Item Analytics | |
| R_SetldSuplrSettlmtItmAnlyts | via 4 levels | COMPOSITE | Settled Supplier Settlement Item Analytics |
PersSettlmtDocItem
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_CnConPersSettlmtDetldStmnt | via 2 level | BASIC | Cndn Contr Pers Settlmt Detld Statement | |
| C_PersSetlDocDetldStmntCube | via 3 levels | CONSUMPTION | Pers Setl Doc Detld Stmnt - Cube |
Other Tables with Field POSNR (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_EVTREG | /ACCGO/E_DL_ITEM | Settlement Event Registry (Rev/Rec & Purchase Realization) | |
| /ACCGO/T_STLHEAD | /ACCGO/E_ABD_ITEM_NUMBER | Settlement header table | |
| /ACCGO/T_STLITEM | WPOSNR_LF | Settlement Item Table | |
| /CPD/PWS_RCB_BPB | /CPD/PWS_RCB_POSNR | BAP Billing Plan Manager | |
| /CPD/PWS_RCB_BPF | /CPD/PWS_RCB_POSNR | Fixed Price Billing Plan Manager | |
| /CPD/PWS_RCB_BPR | /CPD/PWS_RCB_POSNR | RRB Billing Plan Manager | |
| /NFM/TORDERPOS | /NFM/PSN | KEY | Documents: NF Item Data |
| /PLMB/RFO_FRMITM | /PLMB/RFO_FRML_POSNR | Formula items | |
| /XFT/QMPPAPT001 | POSNR_VA | QM PPAP Header Table | |
| AFPO | CO_POSNR | KEY | Order item |
| AFRV | PS_PSP_PNR | Confirmation pool | |
| ANLA | AM_POSNR | Asset Master Record Segment | |
| ATP_VBBE | POSNR_VA | KEY | Generated Table for View |
| BLPP | POSNR_VL | Document log item | |
| BSEG | POSNR_ACC | Accounting Document Segment | |
| CE1S001 | RKE_POSNR | KEY | Sample operating concern |
| CFIN_ACDOC_IT | POSNR_ACC | KEY | CFIN View on /AIF/PERS_XML: Accounting Document Line Item |
| CFIN_AV_CI_ITEM | POSNR_VF | Billing Document: Item Data | |
| CFIN_AV_CI_PART | POSNR | Billing Document: Partner | |
| CFIN_AV_SO_ITEM | POSNR_VA | Sales Document: Item Data | |
| CFIN_AV_SO_PART | POSNR | Sales Document: Partner | |
| CFIN_AV_SO_SLN | POSNR_VA | Sales Document: Schedule Line Data | |
| CFIN_TMP_IT | POSNR_ACC | KEY | changeable item data for temporary postings |
| CHVW | POSNR_VL | Table CHVW for Batch Where-Used List | |
| CKIS | CK_POSNR | KEY | Items Unit Costing/Itemization Product Costing |
| CKIT | CK_POSNR | KEY | Texts for CKIS |
| CKMLHD | POSNR | Material Ledger: Header Record | |
| CKMLMV_AUX_KALNR | POSNR | Cost Estimate Numbers for Valuated Objects in QST | |
| CMPB_ASGN | POSNR | KEY | Campaign Assignment |
| COBRB | CO_POSNR | Distribution Rules Settlement Rule Order Settlement | |
| COEP | POSNR_ACC | CO Object: Line Items (by Period) | |
| CTE_D_FIN_T_ITEM | POSNR_ACC | Target Item mapping table | |
| DB_WBRK_WBRL | WPOSNR_RL | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | WPOSNR_LF | KEY | Generated Table for View |
| DB_WCOCOA | WCB_POSNR | Generated Table for View | |
| DB_WCOCOH_I_ST | WCB_POSNR | KEY | Generated Table for View |
| DD10B | DDFDPOS | KEY | DD: Parameters for Structured Objects, for ex. View Entities |
| DEMO_SALES_SO_I | INT2 | Sales Order Item Table | |
| EBEW | POSNR | KEY | Sales Order Stock Valuation |
| EBEWH | POSNR | KEY | Valuation of Sales Order Stock: History |
| EEWA_TCRB_P_HIST | POSNR_VA | KEY | Container Rental Billing Periods History |
| ESLH | POSNR | Service Package Header Data | |
| EWA_ORDER_BULKY | POSNR_VA | KEY | Bulk Waste Objects for Item in Waste Disposal Order |
| EWA_ORDER_OBJ_SD | POSNR_VA | KEY | SD Contracts for Waste Disposal Order Item |
| EWAELOCSD_NEW | EWAPOSNR_VA | Allocation Table: Container Loc.Data <-> Sales Document Item | |
| EWAOBJH_DATES | POSNR | Appendix table of changed data for service frequency | |
| EWAPROPSD | POSNR_VA | Allocation Table: Property <-> Sales Document Item | |
| EWATORDERDMRPOS | POSNR_VA | Additional Items for Follow-On Document | |
| EWATWEIGHDMRPOS | POSNR_VA | Additonal services at the scale | |
| EWAV_IBVALUES | POSNR_VA | KEY | Generated Table for View |
Showing the first 50 tables. Search all occurrences →
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