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