LFPOS in RSEG
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 13 CDS view(s) as ReferenceDocumentItem, PrmtHbReferenceDocumentItem.
Business Meaning
| Description (EN) | Ref. Doc. Item |
|---|---|
| Beschreibung (DE) | Position RefBel |
| Data Element | LFPOS |
| Key Field | No |
CDS Views & Technical Names (13)
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
(11 views)
Item of a Reference Document
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ITEM_ONLINE | direct | BASIC | Items from table rseg | |
| I_APProcFlwRstrcdSuplrInvc | via 2 level | COMPOSITE | Restricted Invoice | |
| I_SuplrInvcItemLogsUnion | via 2 level | BASIC | SI Item union of batch and online items | |
| I_SupplierInvoiceItemOnline | via 2 level | BASIC | Supplier Invoice Item PO Reference | |
| N_SupplierInvoiceItemPurOrdRef | via 2 level | Search Model Supplier Invoice Item Purchase Order Reference | ||
| P_SUPLRINVCITEMLOGSUNION | via 2 level | BASIC | SI Item union of batch and online items | |
| 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 | Supplier Invoice: Accounting Document & Logistics Item |
PrmtHbReferenceDocumentItem
(2 views)
Item of a Reference Document
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_SupplierInvoiceItemDP | via 3 levels | CONSUMPTION | Supplier Invoice Item | |
| C_SupplierInvoiceItemDEX | via 5 levels | CONSUMPTION | Data Extraction for Supplier Invoice Item |
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