KDPOS in ICA_DOCM_GTT
Sales Ord. Item (DE: KundAuft-Pos)
KDPOS is a field in SAP table ICA_DOCM_GTT (Global Temporary Table of Matching Entries). It represents "Sales Ord. Item". Data element: KDPOS.
Business Meaning
| Description (EN) | Sales Ord. Item |
|---|---|
| Beschreibung (DE) | KundAuft-Pos |
| Data Element | KDPOS |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes ICA_DOCM_GTT.KDPOS directly or transitively. Check the table page for views reading ICA_DOCM_GTT.
Other Tables with Field KDPOS (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | KDPOS | Universal Journal Entry Line Items | |
| ACDOCA_KENC | KDPOS | History Table for Realignment on Table ACDOCA | |
| ACDOCD | KDPOS | Universal Journal: Aged Details | |
| ACDOCP | KDPOS | Plan Data Line Items | |
| ACDOCP_DATA | KDPOS | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | KDPOS | Universal Journal: Temporary Data | |
| ACES_POSTING | KDPOS | GTT for Accruals Posting | |
| ACESOBJ_ASSGMT | KDPOS | Standard Account Assignments for Accrual Objects | |
| AFFW | KDPOS | Goods Movements with Errors from Confirmations | |
| AFPO | CO_KDPOS | Order item | |
| AFRV | KDPOS | Confirmation pool | |
| ALLOC_RUN_RES | KDPOS | Allocation run result | |
| ATP_PLAF | KDPOS | Generated Table for View | |
| AUFK | KDPOS | Order master data | |
| AUFM | KDPOS | Goods movements for order | |
| BLPK | POSNR | Document log header | |
| CAUFV | KDPOS | Generated Table for View | |
| CE1S001 | KDPOS | Sample operating concern | |
| CHVW | KDPOS | KEY | Table CHVW for Batch Where-Used List |
| COAS | KDPOS | Generated Table for View | |
| COBRB | KDPOS | Distribution Rules Settlement Rule Order Settlement | |
| CTE_D_FIN_T_ITEM | KDPOS | Target Item mapping table | |
| DFKKOPK | KDPOS | Items in contract account document | |
| DFKKSUM | KDPOS | Posting totals from FI-CA | |
| EQBS | KDPOS | Serial Number Stock Segment | |
| FAGL_SPLINFO | KDPOS | Splittling Information of Open Items | |
| FARR_C_POB_TYPE | FARR_ORDER_ITEM_NUM | Configuration of Performance Obligation Types | |
| FARR_D_POB | FARR_ORDER_ITEM_NUM | Performance Obligations | |
| FARR_D_POSTING | FARR_ORDER_ITEM_NUM | Postings | |
| FGL_BCF_PRE | KDPOS | Balance Carry Forward Preview Data | |
| FINIJU_CASEJEITM | KDPOS | Proposed JE Item | |
| FINOC_IMP_SOI | KDPOS | Orgl Change: Upload Preview for Sales Order Items | |
| FINOC_ORGLCHGSOI | KDPOS | KEY | Orgl Change Sales Document Item |
| FINOC_PRA_SOI | KDPOS | KEY | Orgl Change: Reposting for Sales Order Item Predictive Acctg |
| FINOC_RH_SOI | KDPOS | KEY | Organizational Change: History Table for Sales Order Item |
| FINOC_RH_SOX | KDPOS | KEY | Orgl Change: History Table for Intercompany Sales Order Item |
| FINOC_RT_SOI | KDPOS | KEY | Organizational Change: Runtime Table for Sales Order Item |
| FINOC_RT_SOX | KDPOS | KEY | Orgl Change: Runtime Table for Crosscompany Sales Order Item |
| FINOC_RULE_T_SOI | KDPOS | KEY | Organizational Change: Result Table for Sales Order Item |
| FINOC_RULE_T_SOX | KDPOS | KEY | Organizational Change: Result Table for Inter Company SOI |
| FINOC_SETTLMT | KDPOS | Adjustments of settlement rules | |
| FINOC_SPLINFO | KDPOS | Splittling Information of Open Items | |
| FINS_PLAN_DELSC | KDPOS | Table for delete scope | |
| FINSSKF | KDPOS | General Ledger: Statistical Key Figures (Current Values) | |
| FINSUBVALCOBL | KDPOS | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | KDPOS | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | KDPOS | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FMLT_PRICE | MAT_KDPOS | Material Price | |
| GLE_FI_ITEM_MODF | KDPOS | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | KDPOS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
Showing the first 50 tables. Search all occurrences →
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