LFPOS in EKBEH

Table Field LFPOS

Ref. Doc. Item (DE: Position RefBel)

LFPOS is a field in SAP table EKBEH (Removed PO History Records). It represents "Ref. Doc. Item". Data element: LFPOS. Available in 11 CDS view(s) as InvtryMgmtRefDocumentItem, lfpos, ReferenceDocumentItem.

Business Meaning

Description (EN)Ref. Doc. Item
Beschreibung (DE)Position RefBel
Data ElementLFPOS
Key FieldNo

CDS Views & Technical Names (11)

EKBEH.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.

InvtryMgmtRefDocumentItem (1 view)

ViewAccessVDMReleaseDescription
I_PurgDocRemovedHistory direct BASIC Removed Purchasing Document Item History

lfpos (1 view)

ViewAccessVDMReleaseDescription
FNDEI_EKBEH_FILTER direct Filter View for table EKBEH

ReferenceDocumentItem (7 views)

Item of a Reference Document

ViewAccessVDMReleaseDescription
I_PurchasingDocumentHistory via 2 level COMPOSITE Purchasing Document History
I_SchedulingAgreementHistory via 3 levels COMPOSITE Scheduling Agreement History
P_GRIRPurchaseOrderHistory1 via 3 levels CONSUMPTION GR/IR Purchase Order History
P_RU_PurchaseOrderHistoryGR via 3 levels CONSUMPTION
P_RU_PurchaseOrderHistoryIR via 3 levels CONSUMPTION
C_GRIRPurchaseOrderHistory via 4 levels CONSUMPTION GR/IR Purchase Order History
I_PurSchedgAgrmtHistoryAPI01 via 4 levels COMPOSITE Follow on documents for Scheduling Agreement

GRIR_ReferenceDocumentItem (2 views)

ViewAccessVDMReleaseDescription
P_RU_PurchaseOrderHistoryGRIR via 4 levels CONSUMPTION
P_RU_MaterialRcptDateMM4 via 5 levels CONSUMPTION

Other Tables with Field LFPOS (13)

TableData ElementKeyDescription
CFIN_AV_PO_RO LFPOS Related Object for Purchasing Document
CFIN_AV_SI_ITEM LFPOS Supplier Invoice: Item Data
EKBE LFPOS History per Purchasing Document
EKBE_MA LFPOS History of Purchasing Document at Account Assignment Level
EKBEH_MA LFPOS Removed PO History Records at Account Assignment Level
LIPS LFPOS SD document: Delivery: Item data
MATDOC LFPOS Material Documents
MMIV_SI_D_ITEM LFPOS Item with PO Reference - #GENERATED#
MMPUR_EXT_EKBE LFPOS History per Purchasing Document
OIAFE LFPOS KEY Fee history table
RBDRSEG LFPOS Batch IV: Invoice Document Items
RSEG LFPOS Document Item: Incoming Invoice
VBSEGS MBLPO Document Segment for Document Parking - G/L Account Database

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