SAP ABAP Table PSEISAFPO (PS Key Figures: Order Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-IS-REP (Application Component) Project Reports
     ⤷ KAP6 (Package) Project Information System Data Export into R/3 EIS

Basic Data

Table Category	INTTAB	Structure
Structure	PSEISAFPO	Table Relationship Diagram
Short Description	PS Key Figures: Order Item

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	Order item
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
4	POSNR	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
5	.INCLUDE	☐				0	0	Order item (Include structure)
6	PSOBS	☐	SOBES	SOBES	CHAR	1	0	Special procurement type
7	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
8	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
9	PROJN	☐	PS_PSP_ELE	PS_POSNR	NUMC	8	0	Work breakdown structure element (WBS element)	PRPS
10	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
11	STRMP	☐	CO_STRMP	DATUM	DATS	8	0	Start date of the planned order
12	ETRMP	☐	CO_ETRMP	DATUM	DATS	8	0	Opening date of the planned order
13	KDAUF	☐	CO_KDAUF	VBELN	CHAR	10	0	Sales order number	VBUK
14	KDPOS	☐	CO_KDPOS	POSNR	NUMC	6	0	Sales order item	VBUP
15	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
16	BESKZ	☐	BESKZ	BESKZ	CHAR	1	0	Procurement Type
17	PSAMG	☐	CO_PSAMG	MENG13	QUAN	13	3	Scrap quantity in item
18	PSMNG	☐	CO_PSMNG	MENG13	QUAN	13	3	Order item quantity
19	WEMNG	☐	CO_WEMNG	MENG13	QUAN	13	3	Quantity of goods received for the order item
20	IAMNG	☐	CO_IAMNG	MENG13V	QUAN	13	3	Expected surplus/deficit for goods receipt
21	AMEIN	☐	CO_AUFME	MEINS	UNIT	3	0	Unit of measure for in-house production	T006
22	MEINS	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
23	MATNR	☐	CO_MATNR	MATNR	CHAR	18	0	Material Number for Order	MARA
24	PAMNG	☐	AVMNG	MENG13	QUAN	13	3	Fixed quantity of scrap from production
25	PGMNG	☐	GSMNG	MENG13	QUAN	13	3	Total planned order quantity
26	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
27	TPAUF	☐	TPAUF	CHAR1	CHAR	1	0	Indicator: Partial conversion
28	LTRMI	☐	CO_LTRMI	DATUM	DATS	8	0	Actual delivery/finish date
29	LTRMP	☐	CO_LTRMP	DATUM	DATS	8	0	Delivery date from planned order
30	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	CKHS
31	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
32	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
33	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
34	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
35	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
36	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
37	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
38	PWERK	☐	CO_PWERK	WERKS	CHAR	4	0	Planning plant for the order	T001W
39	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
40	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
41	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
42	WEBAZ	☐	PLWEZ	DEC3	DEC	3	0	Goods receipt processing time in days
43	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
44	SAFNR	☐	SA_AUFNR	SA_AUFNR	CHAR	12	0	Run schedule header number	*
45	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
46	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
47	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
48	DWERK	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
49	DAUTY	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
50	DAUAT	☐	AUFART	AUFART	CHAR	4	0	Order Type	T003O
51	DGLTP	☐	CO_GLTRP	DATUM	DATS	8	0	Basic finish date
52	DGLTS	☐	CO_GLTRS	DATUM	DATS	8	0	Scheduled finish
53	DFREI	☐	CO_FREI	CHAR1	CHAR	1	0	Indicator: Order released/partially released (for MRP)
54	DNREL	☐	CO_DNREL	CHAR1	CHAR	1	0	Indicator: Order item not relevant for MRP
55	VERTO	☐	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	T437V
56	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
57	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
58	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
59	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
60	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
61	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
62	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
63	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
64	WEAED	☐	CO_WEAE	XFELD	CHAR	1	0	Indicator: Goods receipt indicator can be changed
65	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
66	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
67	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
68	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
69	KRSNR	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
70	KRSPS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
71	KCKEY	☐	CCKEY	CCKEY	CHAR	23	0	Cost collector key
72	RTP01	☐	RTP01	XFELD	CHAR	1	0	Cost collector for repetitive manufacturing
73	RTP02	☐	RTP02	XFELD	CHAR	1	0	Cost collector for KANBAN
74	RTP03	☐	RTP03	XFELD	CHAR	1	0	Cost collector for valuated sales order stock
75	RTP04	☐	RTP04	XFELD	CHAR	1	0	Cost collector for external PPC
76	KSVON	☐	KSVON	DATUM	DATS	8	0	Cost collector valid from
77	KSBIS	☐	KSBIS	DATUM	DATS	8	0	Cost collector valid to
78	OBJNP	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
79	NDISR	☐	CO_NDISR	CHAR1	CHAR	1	0	Ind.: Material in order item is not relevant for MRP
80	VFMNG	☐	CO_VFMNG	MENG13	QUAN	13	3	Committed quantity for order acc. to ATP check components
81	GSBTR	☐	CO_GSBTR	DATUM	DATS	8	0	Overall commitment date
82	KZAVC	☐	KZAVC	KZAVC	CHAR	1	0	Indicator for type of availability check
83	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
84	XLOEK	☐	AUFLOEKZ	XFELD	CHAR	1	0	Deletion flag
85	SERNP	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
86	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
87	OBJTYPE	☐	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
88	CH_PROC	☐	OCM_CH_PROC	OCM_CH_PROC	CHAR	1	0	Process that has lead to the change of an object
89	FXPRU	☐	CK_FIXPRKU	XFELD	CHAR	1	0	Fixed-Price Co-Product
90	CUOBJ_ROOT	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
91	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
92	TECHS_COPY	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PSEISAFPO	AMEIN	T006	MSEHI	REF	C	CN
2	PSEISAFPO	AUFNR	AUFK	AUFNR	KEY	1	N
3	PSEISAFPO	BWTAR	T149D	BWTAR	REF	C	CN
4	PSEISAFPO	BWTTY	T149C	BWTTY	REF	C	CN
5	PSEISAFPO	CHARG	MCHA	CHARG	REF	C	CN
6	PSEISAFPO	DAUAT	T003O	AUART	REF	1	CN
7	PSEISAFPO	DWERK	T001W	WERKS	REF	1	CN
8	PSEISAFPO	GSBER	TGSB	GSBER
9	PSEISAFPO	KALNR	CKHS	KALNR	REF	C	CN
10	PSEISAFPO	KDAUF	VBUK	VBELN
11	PSEISAFPO	KDPOS	VBUP	POSNR
12	PSEISAFPO	KNTTP	T163K	KNTTP	KEY	1	CN
13	PSEISAFPO	LGORT	T001L	LGORT	REF	C	CN
14	PSEISAFPO	MANDT	T000	MANDT
15	PSEISAFPO	MATNR	MARA	MATNR	REF	1	CN
16	PSEISAFPO	MEINS	T006	MSEHI	KEY	1	CN
17	PSEISAFPO	OBJNP	ONR00	OBJNR	REF	C	C
18	PSEISAFPO	PROJN	PRPS	PSPNR
19	PSEISAFPO	PWERK	T001W	WERKS	REF	C	CN
20	PSEISAFPO	SERNP	T377P	SERAIL
21	PSEISAFPO	SERNR	SNUM	SERNR
22	PSEISAFPO	SOBKZ	T148	SOBKZ	REF	C	CN
23	PSEISAFPO	VERTO	T437V	VERTL	REF	C	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in