SAP ABAP Table COOPRINF (Order: Additional dialog fields for AFVGF)
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
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | COOPRINF |
|
| Short Description | Order: Additional dialog fields for AFVGF |
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 | |
FOLGENART | FLGAT | CHAR | 1 | 0 | Sequence category | * | |
| 2 | |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
| 3 | |
ARBPL | ARBPL | CHAR | 8 | 0 | Work center | ||
| 4 | |
CX_LOSVG | MENG13 | QUAN | 13 | 3 | Operation quantity in order unit of measure | ||
| 5 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 6 | |
FLG_KMP | KREUZ | CHAR | 1 | 0 | Indicator: Components allocated | ||
| 7 | |
FLG_PRM | KREUZ | CHAR | 1 | 0 | Indicator: Inspection Characteristics Assigned | ||
| 8 | |
FLG_FHT | KREUZ | CHAR | 1 | 0 | Indicator: PRTs Assigned | ||
| 9 | |
FLG_EVP | KREUZ | CHAR | 1 | 0 | Indicator: Trigger points allocated | ||
| 10 | |
FLG_PST | KREUZ | CHAR | 1 | 0 | Indicator: PS texts exist | ||
| 11 | |
UVORN | VORNR | CHAR | 4 | 0 | Suboperation | ||
| 12 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 13 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 14 | |
CO_DAUWAR | DAUER_6_1 | QUAN | 7 | 1 | Queue time | ||
| 15 | |
CO_DAURUE | DAUER_6_1 | QUAN | 7 | 1 | Setup time | ||
| 16 | |
CO_DAUBEA | DAUER_6_1 | QUAN | 7 | 1 | Processing time | ||
| 17 | |
CO_DAUABR | DAUER_6_1 | QUAN | 7 | 1 | Teardown time | ||
| 18 | |
CO_DAULIE | DAUER_6_1 | QUAN | 7 | 1 | Wait time | ||
| 19 | |
CO_STTXT | CHAR40 | CHAR | 40 | 0 | System Status | ||
| 20 | |
FLG_UVO | XFELD | CHAR | 1 | 0 | Indicator: Suboperation exists | ||
| 21 | |
FLG_MST | XFELD | CHAR | 1 | 0 | Indicator: Milestone | ||
| 22 | |
FLG_RCK | XFELD | CHAR | 1 | 0 | Indicator: Operation requires confirmation | ||
| 23 | |
FLG_OFF | XFELD | CHAR | 1 | 0 | Indicator: Open operation (not finally confirmed) | ||
| 24 | |
FLG_FRE | XFELD | CHAR | 1 | 0 | Indicator: Release operation | ||
| 25 | |
FLG_LOE | XFELD | CHAR | 1 | 0 | Indicator: Operation is deleted | ||
| 26 | |
FLG_FRD | XFELD | CHAR | 1 | 0 | Indicator: Operation is processed externally | ||
| 27 | |
FLG_AWE | XFELD | CHAR | 1 | 0 | Indicator: automatic goods receipt | ||
| 28 | |
CIM_VART | CIM_VART | CHAR | 1 | 0 | Dummy | ||
| 29 | |
TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
| 30 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 31 | |
CO_DAUBEAP | DAUER_6_1 | QUAN | 7 | 1 | Duration of processing time (forecast) | ||
| 32 | |
WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
| 33 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 34 | |
CO_DAUTRA | DAUER_6_1 | QUAN | 7 | 1 | Duration of move time | ||
| 35 | |
CO_DAUDRF | DAUER_6_1 | QUAN | 7 | 1 | Duration of execution time (setup + processing + teardown) | ||
| 36 | |
FSEVD | DATUM | DATS | 8 | 0 | Earliest finish of operation (date) | ||
| 37 | |
FSEVZ | ATIME | TIMS | 6 | 0 | Earliest finish of operation (time) | ||
| 38 | |
SSEVD | DATUM | DATS | 8 | 0 | Latest finish date of operation | ||
| 39 | |
SSEVZ | ATIME | TIMS | 6 | 0 | Latest operation finish (time) | ||
| 40 | |
CO_BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 41 | |
CO_BNFPO | BNFPO | NUMC | 5 | 0 | Item number of the purchase requisition in the order | * | |
| 42 | |
KALTX | TEXT20 | CHAR | 20 | 0 | Description of the factory calendar | ||
| 43 | |
FLG_PURS | KREUZ | CHAR | 1 | 0 | Indicator: Purchase order exists | ||
| 44 | |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
| 45 | |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
| 46 | |
PVZNR | VORNR | CHAR | 4 | 0 | Superior Operation | ||
| 47 | |
TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
| 48 | |
FLG_VAB | X | CHAR | 1 | 0 | Indicator: Sub-network exists | ||
| 49 | |
QL_SEARCH | TEXT12 | CHAR | 12 | 0 | Search term for qualification requirements | ||
| 50 | |
STEXT | TEXT40 | CHAR | 40 | 0 | Object Name | ||
| 51 | |
NPTXART | TXTAR | CHAR | 2 | 0 | Type of PS text to be copied into the purchase requisition | * | |
| 52 | |
TXTTI | CHAR20 | CHAR | 20 | 0 | PS text description | ||
| 53 | |
TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
| 54 | |
ARBPL_I | ARBPL | CHAR | 8 | 0 | Actual work center | ||
| 55 | |
AUDISP_PLUS | AUDISP | CHAR | 1 | 0 | Reservation Relevance/Generation of Purchase Requisition | ||
| 56 | |
FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
| 57 | |
TXCHG | XFELD | CHAR | 1 | 0 | Indicator: long text changed | ||
| 58 | |
OCM_COMP_RES | OCM_COMP_RES | CHAR | 1 | 0 | OCM: Result of comparison of two order objects | ||
| 59 | |
X_KUM_PER | MENG13 | QUAN | 13 | 3 | Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) | ||
| 60 | |
PSTXCHG | XFELD | CHAR | 1 | 0 | Changed PS text indiator |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | COOPRINF | KONNR | |
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| 2 | COOPRINF | KTPNR | |
|
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| 3 | COOPRINF | LOSME | |
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History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |