Data Element list used by SAP ABAP Table PSIS_GEN_AFPO (Generated structure for LDB PSJ. Do not modify manually.)
SAP ABAP Table
PSIS_GEN_AFPO (Generated structure for LDB PSJ. Do not modify manually.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
ANZSN | Number of serial numbers | |
3 | ![]() |
ARSNR | Settlement reservation number | |
4 | ![]() |
ARSPS | Item number of the settlement reservation | |
5 | ![]() |
AUFART | Order Type | |
6 | ![]() |
AUFLOEKZ | Deletion flag | |
7 | ![]() |
AUFNR | Order Number | |
8 | ![]() |
AUFTYP | Order category | |
9 | ![]() |
AVMNG | Fixed quantity of scrap from production | |
10 | ![]() |
BESKZ | Procurement Type | |
11 | ![]() |
BWTAR_D | Valuation type | |
12 | ![]() |
BWTTY_D | Valuation Category | |
13 | ![]() |
CCKEY | Cost collector key | |
14 | ![]() |
CHARG_D | Batch Number | |
15 | ![]() |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
16 | ![]() |
CO_AUFME | Unit of measure for in-house production | |
17 | ![]() |
CO_DNREL | Indicator: Order item not relevant for MRP | |
18 | ![]() |
CO_ETRMP | Opening date of the planned order | |
19 | ![]() |
CO_FREI | Indicator: Order released/partially released (for MRP) | |
20 | ![]() |
CO_GLTRP | Basic finish date | |
21 | ![]() |
CO_GLTRS | Scheduled finish | |
22 | ![]() |
CO_GSBTR | Overall commitment date | |
23 | ![]() |
CO_IAMNG | Expected surplus/deficit for goods receipt | |
24 | ![]() |
CO_KDAUF | Sales order number | |
25 | ![]() |
CO_KDPOS | Sales order item | |
26 | ![]() |
CO_LTRMI | Actual delivery/finish date | |
27 | ![]() |
CO_LTRMP | Delivery date from planned order | |
28 | ![]() |
CO_MATNR | Material Number for Order | |
29 | ![]() |
CO_NDISR | Ind.: Material in order item is not relevant for MRP | |
30 | ![]() |
CO_POSNR | Order item number | |
31 | ![]() |
CO_PSAMG | Scrap quantity in item | |
32 | ![]() |
CO_PSMNG | Order item quantity | |
33 | ![]() |
CO_PWERK | Planning plant for the order | |
34 | ![]() |
CO_STRMP | Start date of the planned order | |
35 | ![]() |
CO_VFMNG | Committed quantity for order acc. to ATP check components | |
36 | ![]() |
CO_WEAE | Indicator: Goods receipt indicator can be changed | |
37 | ![]() |
CO_WEMNG | Quantity of goods received for the order item | |
38 | ![]() |
CUOBJ | Configuration (internal object number) | |
39 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
40 | ![]() |
GSBER | Business Area | |
41 | ![]() |
GSMNG | Total planned order quantity | |
42 | ![]() |
INSMK | Stock Type | |
43 | ![]() |
J_OBJNR | Object number | |
44 | ![]() |
KBNKZ | Kanban Indicator | |
45 | ![]() |
KDEIN | Delivery schedule for sales order | |
46 | ![]() |
KNTTP | Account assignment category | |
47 | ![]() |
KSBIS | Cost collector valid to | |
48 | ![]() |
KSVON | Cost collector valid from | |
49 | ![]() |
KZAVC | Indicator for type of availability check | |
50 | ![]() |
KZBWS | Valuation of Special Stock | |
51 | ![]() |
KZVBR | Consumption posting | |
52 | ![]() |
LAGME | Base Unit of Measure | |
53 | ![]() |
LGORT_D | Storage location | |
54 | ![]() |
MANDT | Client | |
55 | ![]() |
PLNUM | Planned order number | |
56 | ![]() |
PLWEZ | Goods receipt processing time in days | |
57 | ![]() |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
58 | ![]() |
QUNUM | Number of quota arrangement | |
59 | ![]() |
QUPOS | Quota arrangement item | |
60 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
61 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
62 | ![]() |
RTP01 | Cost collector for repetitive manufacturing | |
63 | ![]() |
RTP02 | Cost collector for KANBAN | |
64 | ![]() |
RTP03 | Cost collector for valuated sales order stock | |
65 | ![]() |
RTP04 | Cost collector for external PPC | |
66 | ![]() |
SA_AUFNR | Run schedule header number | |
67 | ![]() |
SA_VERTL | MRP Distribution Key | |
68 | ![]() |
SERAIL | Serial Number Profile | |
69 | ![]() |
SERNR | BOM explosion number | |
70 | ![]() |
SOBES | Special procurement type | |
71 | ![]() |
SOBKZ | Special Stock Indicator | |
72 | ![]() |
TECHS | Parameter Variant/Standard Variant | |
73 | ![]() |
TPAUF | Indicator: Partial conversion | |
74 | ![]() |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
75 | ![]() |
UEBTO | Overdelivery Tolerance Limit | |
76 | ![]() |
UMREN | Denominator for conversion to base units of measure | |
77 | ![]() |
UMREZ | Numerator for Conversion to Base Units of Measure | |
78 | ![]() |
UNTTO | Underdelivery Tolerance Limit | |
79 | ![]() |
VERID | Production Version | |
80 | ![]() |
WEMPF | Goods recipient | |
81 | ![]() |
WEPOS | Goods Receipt Indicator | |
82 | ![]() |
WERKS_D | Plant | |
83 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
84 | ![]() |
WEWRT | Value of goods received in local currency |