SAP ABAP Table AFPO_CLEAR (AFPOB fields, that are are intialized for orders with ref.)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ CO (Package) R/3 Application development: PP Production orders

Basic Data

Table Category	INTTAB	Structure
Structure	AFPO_CLEAR	Table Relationship Diagram
Short Description	AFPOB fields, that are are intialized for orders with ref.

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Buffer tables - additional fields in order
2	VBKZ	☐	VBKZ	VERBUCHER	CHAR	1	0	Update indicator
3	FLG_SEL	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
4	AUFNR_T	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
5	FLG_CALCUL	☐	FLG_CALC	KREUZ	CHAR	1	0	Indicator: Order (network etc.) still to be calculated
6	.INCLUDE	☐				0	0	Dialog data for the order item
7	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
8	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
9	FHWTX	☐	CO_FHWTEXT	CO_FHWTEXT	CHAR	1	0	Indicator: Production memo exists
10	SOPNR	☐	SAFNR	SAFNR	CHAR	10	0	SOP order number
11	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
12	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
13	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
14	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
15	BMENG	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
16	VSMNG	☐	VSMNG	MENG13	QUAN	13	3	Delivered quantity in sales units
17	KETDAT	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
18	BDATU	☐	DAT05	DATUM	DATS	8	0	Committed date
19	STTXP	☐	CO_STTXT	CHAR40	CHAR	40	0	System Status
20	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
21	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
22	PARBK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
23	WPSMNG	☐	CO_PSMNG	MENG13	QUAN	13	3	Order item quantity
24	WMEINH	☐	CO_AUFME	MEINS	UNIT	3	0	Unit of measure for in-house production	*
25	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
26	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
27	SERCOM	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
28	COMP_RES	☐	OCM_COMP_RES	OCM_COMP_RES	CHAR	1	0	OCM: Result of comparison of two order objects
29	NO_KALKPOS	☐	NO_KALKPOS	XFELD	CHAR	1	0	Order item is not relevant to calculation
30	EXT_CONVERSION	☐	CO_PLAFKZ	CHAR1	CHAR	1	0	Indicator: Convert planned order with RSNUM
31	PAMNG	☐	AVMNG	MENG13	QUAN	13	3	Fixed quantity of scrap from production
32	PSOBS	☐	SOBES	SOBES	CHAR	1	0	Special procurement type
33	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
34	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
35	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
36	STRMP	☐	CO_STRMP	DATUM	DATS	8	0	Start date of the planned order
37	ETRMP	☐	CO_ETRMP	DATUM	DATS	8	0	Opening date of the planned order
38	KDAUF	☐	CO_KDAUF	VBELN	CHAR	10	0	Sales order number	*
39	KDPOS	☐	CO_KDPOS	POSNR	NUMC	6	0	Sales order item	*
40	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
41	WEMNG	☐	CO_WEMNG	MENG13	QUAN	13	3	Quantity of goods received for the order item
42	IAMNG	☐	CO_IAMNG	MENG13V	QUAN	13	3	Expected surplus/deficit for goods receipt
43	PGMNG	☐	GSMNG	MENG13	QUAN	13	3	Total planned order quantity
44	TPAUF	☐	TPAUF	CHAR1	CHAR	1	0	Indicator: Partial conversion
45	LTRMI	☐	CO_LTRMI	DATUM	DATS	8	0	Actual delivery/finish date
46	LTRMP	☐	CO_LTRMP	DATUM	DATS	8	0	Delivery date from planned order
47	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
48	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
49	WEBAZ	☐	PLWEZ	DEC3	DEC	3	0	Goods receipt processing time in days
50	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
51	SAFNR	☐	SA_AUFNR	SA_AUFNR	CHAR	12	0	Run schedule header number	*
52	DGLTP	☐	CO_GLTRP	DATUM	DATS	8	0	Basic finish date
53	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
54	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
55	DGLTS	☐	CO_GLTRS	DATUM	DATS	8	0	Scheduled finish
56	DFREI	☐	CO_FREI	CHAR1	CHAR	1	0	Indicator: Order released/partially released (for MRP)
57	DNREL	☐	CO_DNREL	CHAR1	CHAR	1	0	Indicator: Order item not relevant for MRP
58	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
59	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
60	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
61	WEAED	☐	CO_WEAE	XFELD	CHAR	1	0	Indicator: Goods receipt indicator can be changed
62	PROJN	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
63	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
64	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
65	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
66	VFMNG	☐	CO_VFMNG	MENG13	QUAN	13	3	Committed quantity for order acc. to ATP check components

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	AFPO_CLEAR	PARBK	T001	BUKRS
2	AFPO_CLEAR	USEQU	TMQ2	USEQU

History

Last changed by/on	SAP	20110901
SAP Release Created in