POSNV - Originating Item

SAP data element POSNV has the title "Originating Item".
It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element POSNV

Property
DomainPOSNR
Data TypeNUMC
Length6
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionOrig .Item
Medium DescriptionOrigin. Item
Long DescriptionOriginating Item

Tables with fields of type POSNV

The data element POSNV is used by fields in the following tables.

Table
Development Package
CFIN_AVSO_ITEMECFin Rpld Sales Document Item (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_SO_ITEMSales Document: Item DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
FARR_D_INB_MIPostponed RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_ORD_MIProcessed Order RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
LEDSPD_FLOWDocument Flow for Subsequent Outbound-Delivery SplitLEDSPSubsequent Delivery Split
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
CMM_ROBJ_ITEMRisk Object ItemLOG_CMM_RORisk Object
S008Communications Table SD -> CO/ProjectsMCSR/3 application development: Logistics Information Warehouse
S409ES409 - Structure InformationMCSR/3 application development: Logistics Information Warehouse
VSVBAP_CNVersion: Sales document: Item dataCNVSR/3 Application development: Version Management
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
VBRPBilling Document: Item DataVFApplication development R/3 invoice
/BEV1/EMLGBWDPEmpties Movement Account Customer/BEV1/EMEmpties Management
VBREVACRevenue Recognition: Compression of FI Revenue PostingsVFER/3 billing document appl. development: Revenue recognition
VBREVERevenue Recognition: Revenue Recognition LinesVFER/3 billing document appl. development: Revenue recognition
VBAPSales Document: Item DataVAApplication development R/3 Sales
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