STUNR in RSEG
Step Number (DE: Stufennummer)
STUNR is a field in SAP table RSEG (Document Item: Incoming Invoice). It represents "Step Number". Data element: STUNR. Available in 10 CDS view(s) as SuplrInvcDeliveryCostCndnStep.
Business Meaning
| Description (EN) | Step Number |
|---|---|
| Beschreibung (DE) | Stufennummer |
| Data Element | STUNR |
| Key Field | No |
CDS Views & Technical Names (10)
RSEG.STUNR 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.
SuplrInvcDeliveryCostCndnStep
(10 views)
Step Number
| 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 | |
| I_SuplrInvcItemPurOrdRefAPI01 | via 4 levels | COMPOSITE | Purchase Order Ref of Supplier Invoice | |
| P_SupplierInvoiceItemPurOrdRef | via 4 levels | BASIC | Supplier Invoice Item Purchase Order Reference |
Other Tables with Field STUNR (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EKBEZ_MA_LD | STUNR | KEY | Purchase Order History at Account Assignment + Ledger Level |
| EKBZ | STUNR | KEY | History per Purchasing Document: Delivery Costs |
| EKBZ_MA | STUNR | KEY | Delivery Costs at Account Assignment Level |
| EKBZH | STUNR | KEY | History per Purchasing Document: Delivery Costs |
| EKBZH_MA | STUNR | KEY | History Table Delivery Costs at Account Assignment Level |
| MMPUR_SES_FA_PRC | STUNR | KEY | Additional Data for fixed amount pricing elements in SES |
| T683S | STUNR | KEY | Pricing Procedure: Data |
| T683T | STUNR | KEY | Pricing Procedures: Texts |
| VBSEGS | STUNR | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| WCOCOF | STUNR | Usage of Condition Contract Conditions |
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