POSNR in LTAP

Table Field POSNR

Item (DE: Position)

POSNR is a field in SAP table LTAP (Transfer order item). It represents "Item". Data element: POSNR.

Business Meaning

Description (EN)Item
Beschreibung (DE)Position
Data ElementPOSNR
Key FieldNo

CDS Views & Technical Names

No CDS view exposes LTAP.POSNR directly or transitively. Check the table page for views reading LTAP.

Other Tables with Field POSNR (50+)

TableData ElementKeyDescription
/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
AFPO CO_POSNR KEY Order item
ANLA AM_POSNR Anlagenstammsatz-Segment
BLPP POSNR_VL REM Confirmation Item
BSEG POSNR_ACC Belegsegment Buchhaltung
CE1S001 RKE_POSNR KEY Beispiel-Ergebnisber
CFIN_ACDOC_IT POSNR_ACC KEY CFIN View on /AIF/PERS_XML: Accounting Document Line Item
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 Positionen Einzelkalkulation/Einzelnachweis Erz.kalkulatio
CKIT CK_POSNR KEY Texte zu CKIS
COBRB CO_POSNR Distribution Rules Settlement Rule Order Settlement
DD10B DDFDPOS KEY DD: Parameter für Strukturierte Objekte, z.B. 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
ESLH POSNR Service Package Header Data
FAAT_TR_SIMDOC POSNR_ACC KEY Fixed Asset Posting: Simulation Posting Document
FINCS_RI_RT FINCS_RULE_POSNR KEY Runtime table for reporting item assignment
FINCS_RR_RT FINCS_RULE_POSNR_LONG KEY Runtime table for Reporting Rule
FINCS_RR_RT_COND FINCS_ACTIVERPTGRULESEQUENCE KEY Runtime Table for Reporting Rule Condition
FINS_TRR_OBADM POSNR_VA KEY Event based rev. rec.: admin of life cycle of objects
FLOG_DIST_ITEMS POSNR Field Logistics Distribution items
FLOG_DLV_REFLINK POSNR_VL KEY Field Logistics Delivery Linkange with ReferenceFieldsTable
FLOG_INSPCODE POSNR Field Logistics Process Receipts Visual Inspection code
FLOG_PR_FRCPTLOG POSNR_VL Process receipt app -Failed Receipts
FLOG_SERIAL_NUM POSNR Field Logistics Serial Num
FSH_MSO POSNR_VA KEY Sales Document
J_3RFGTD_ITEM J_3RF_GTDPOSNR KEY Import Customs Declaration Items
KANZ POSNR KEY Zuordnung Kundenauftragspositionen - Kalkulationsobjekte
KBLEW POSNR_CUR KEY Positionsentwicklungsbeträge in verschiedenen Währungen
KEKO POSNR Erzeugniskalkulation - Kopfinformationen
KSML KPOSNR KEY Class Characteristic
LIPS POSNR_VL KEY SD document: Delivery: Item data
MAPL POSNR_VA Assignment of Task Lists to Materials
MLCRF CK_MLPOS KEY Material-Ledger-Beleg: Feldgruppen (Währungen)
MLCRFLD CK_MLPOS KEY Material-Ledger-Beleg: Feldgruppen (Währungen pro Ledger)
MLCRLD CK_MLPOS KEY Material-Ledger-Beleg: Währungen pro Ledger und Werte
MLCRPLD CK_MLPOS KEY Material-Ledger-Beleg: Preisänderung (Währungen, Preise)
MLDOC CK_MLPOS Material Ledger Document
MLIT CK_MLPOS KEY Material-Ledger-Beleg: Positionen
MLKEPHLD CK_MLPOS KEY ML-Beleg: Schichtung (Elemente) für Werte pro Ledger
MLPP CK_MLPOS KEY Material-Ledger-Beleg: Buchungsperioden und Mengen
MLPPF CK_MLPOS KEY Material-Ledger-Beleg: Feldgruppen (Buchungsperioden)
MLPRKEKOLD CK_MLPOS KEY ML-Beleg: Schichtung (Kopf) für Preise pro Ledger
MLPRKEPHLD CK_MLPOS KEY ML-Beleg: Schichtung (Elemente) für Preise pro Ledger
MLWIPHD CO_POSNR WIP-Beleg im Material Ledger - Kopf
MPE_COMP_ASSEMBL POSNR_VL Component Assembly

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