SAP ABAP Table AFPO_CLEAR (AFPOB fields, that are are intialized for orders with ref.)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-CIC (Application Component) Interaction Center WinClient
⤷ CO (Package) R/3 Application development: PP Production orders
⤷ 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 |