Data Element list used by SAP ABAP Table AFPO_CLEAR (AFPOB fields, that are are intialized for orders with ref.)
SAP ABAP Table AFPO_CLEAR (AFPOB fields, that are are intialized for orders with ref.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANZSN | Number of serial numbers | |
2 | Data Element | AUFNR | Order Number | |
3 | Data Element | AVMNG | Fixed quantity of scrap from production | |
4 | Data Element | BMENG | Confirmed quantity | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BWTAR_D | Valuation type | |
7 | Data Element | CHAR1 | Single-Character Flag | |
8 | Data Element | CHARG_D | Batch Number | |
9 | Data Element | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
10 | Data Element | CO_AUFME | Unit of measure for in-house production | |
11 | Data Element | CO_DNREL | Indicator: Order item not relevant for MRP | |
12 | Data Element | CO_ETRMP | Opening date of the planned order | |
13 | Data Element | CO_FHWTEXT | Indicator: Production memo exists | |
14 | Data Element | CO_FREI | Indicator: Order released/partially released (for MRP) | |
15 | Data Element | CO_GLTRP | Basic finish date | |
16 | Data Element | CO_GLTRS | Scheduled finish | |
17 | Data Element | CO_IAMNG | Expected surplus/deficit for goods receipt | |
18 | Data Element | CO_KDAUF | Sales order number | |
19 | Data Element | CO_KDPOS | Sales order item | |
20 | Data Element | CO_LTRMI | Actual delivery/finish date | |
21 | Data Element | CO_LTRMP | Delivery date from planned order | |
22 | Data Element | CO_PLAFKZ | Indicator: Convert planned order with RSNUM | |
23 | Data Element | CO_PSMNG | Order item quantity | |
24 | Data Element | CO_STRMP | Start date of the planned order | |
25 | Data Element | CO_STTXT | System Status | |
26 | Data Element | CO_VFMNG | Committed quantity for order acc. to ATP check components | |
27 | Data Element | CO_WEAE | Indicator: Goods receipt indicator can be changed | |
28 | Data Element | CO_WEMNG | Quantity of goods received for the order item | |
29 | Data Element | DAT05 | Committed date | |
30 | Data Element | EDATU | Schedule line date | |
31 | Data Element | EDATU_VBAK | Requested delivery date | |
32 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
33 | Data Element | FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
34 | Data Element | GSMNG | Total planned order quantity | |
35 | Data Element | INSNC | Quality inspection indicator cannot be changed | |
36 | Data Element | KDEIN | Delivery schedule for sales order | |
37 | Data Element | KETDAT | Requested delivery date of the document | |
38 | Data Element | KNTTP | Account assignment category | |
39 | Data Element | KUNAG | Sold-to party | |
40 | Data Element | KWMENG | Cumulative order quantity in sales units | |
41 | Data Element | KZVBR | Consumption posting | |
42 | Data Element | KZWSO | Units of measure usage | |
43 | Data Element | NAME1_GP | Name 1 | |
44 | Data Element | NO_KALKPOS | Order item is not relevant to calculation | |
45 | Data Element | OCM_COMP_RES | OCM: Result of comparison of two order objects | |
46 | Data Element | ORT01_GP | City | |
47 | Data Element | PLNUM | Planned order number | |
48 | Data Element | PLWEZ | Goods receipt processing time in days | |
49 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
50 | Data Element | QUNUM | Number of quota arrangement | |
51 | Data Element | QUPOS | Quota arrangement item | |
52 | Data Element | SAFNR | SOP order number | |
53 | Data Element | SA_AUFNR | Run schedule header number | |
54 | Data Element | SELKZ | Selection flag | |
55 | Data Element | SOBES | Special procurement type | |
56 | Data Element | SOBKZ | Special Stock Indicator | |
57 | Data Element | TPAUF | Indicator: Partial conversion | |
58 | Data Element | USEQU | Quota arrangement usage | |
59 | Data Element | VBKZ | Update indicator | |
60 | Data Element | VRKME | Sales unit | |
61 | Data Element | VSMNG | Delivered quantity in sales units | |
62 | Data Element | WEPOS | Goods Receipt Indicator | |
63 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
64 | Data Element | WEWRT | Value of goods received in local currency |