LFPOS in MMPUR_EXT_EKBE
Ref. Doc. Item (DE: Position RefBel)
LFPOS is a field in SAP table MMPUR_EXT_EKBE (History per Purchasing Document). It represents "Ref. Doc. Item". Data element: LFPOS. Available in 1 CDS view(s) as ReferenceDocumentItem.
Business Meaning
| Description (EN) | Ref. Doc. Item |
|---|---|
| Beschreibung (DE) | Position RefBel |
| Data Element | LFPOS |
| Key Field | No |
CDS Views & Technical Names (1)
MMPUR_EXT_EKBE.LFPOS 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.
ReferenceDocumentItem
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CentralPurchaseOrderHistory | direct | BASIC | Central Purchase Order History |
Other Tables with Field LFPOS (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | LFPOS | Removed PO History Records | |
| 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# | |
| 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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