SAP ABAP Table PSIS_GEN_AFVC (Generated structure for LDB PSJ. Do not modify manually.)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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PS-IS (Application Component) Information System
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CNIS (Package) Application development R/3 PS information system

Basic Data

Table Category	INTTAB	Structure
Structure	PSIS_GEN_AFVC	Table Relationship Diagram
Short Description	Generated structure for LDB PSJ. Do not modify manually.

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
2	APLZL	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
3	SUMNR	SUMKNTNR	KNTNR	NUMC	8	0	Node number of the superior operation
4	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
5	OBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
6	PROJN	PS_PSP_ELE	PS_POSNR	NUMC	8	0	Work breakdown structure element (WBS element)	*
7	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
8	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
9	PLNFL	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
10	PLNKN	PLNKN	KNTNR	NUMC	8	0	Number of the task list node
11	PLNAL	PLNAL	ALTNR	CHAR	2	0	Group Counter
12	PLNTY	PLNTY	PLNTY	CHAR	1	0	Task List Type	*
13	VINTV	VINTV	VINTV	DEC	3	0	Increment between referenced operations
14	PLNNR	PLNNR	PLNNR	CHAR	8	0	Key for Task List Group
15	ZAEHL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
16	STEUS	STEUS	STEUS	CHAR	4	0	Control key	*
17	ARBID	CR_OBJID	CR_OBJID	NUMC	8	0	Object ID of the resource	*
18	PDEST	CR_PDEST	RSPOPNAME	CHAR	4	0	Printer for shop papers	*
19	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
20	KTSCH	KTSCH	KTSCH	CHAR	7	0	Standard text key	*
21	LTXA1	LTXA1	TEXT40	CHAR	40	0	Operation short text
22	LTXA2	LTXA2	TEXT40	CHAR	40	0	Second line of the description
23	TXTSP	SPRAS	SPRAS	LANG	1	0	Language Key	*
24	VPLTY	VPLNTY	PLNTY	CHAR	1	0	Type of the referenced task list	*
25	VPLNR	VPLNNR	PLNNR	CHAR	8	0	Group of the referenced task list
26	VPLAL	VPLNAL	ALTNR	CHAR	2	0	Group counter of the referenced task list
27	VPLFL	VPLBFL	PLNFOLGE	CHAR	6	0	Referenced sequence in routing
28	VGWTS	VORGSCHL	VORGSCHL	CHAR	4	0	Standard value key	*
29	LAR01	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
30	LAR02	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
31	LAR03	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
32	LAR04	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
33	LAR05	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
34	LAR06	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
35	ZERMA	DZERMA	ZERMA	CHAR	5	0	Type of standard value calculation	*
36	ZGDAT	DZGDAT	CJAHR	CHAR	4	0	Date when the standard value was calculated
37	ZCODE	DZCODE	ZCODE	CHAR	6	0	Reference number for standard value code
38	ZULNR	DZULNR	ZULNR	CHAR	5	0	Basis for standard value calculation
39	LOANZ	LOHNANZ	LOHNANZ	DEC	3	0	Number of Time Tickets
40	LOART	LOHNART	LOART	CHAR	4	0	Wage type
41	RSANZ	CR_RS_ANZ	NUM03	NUMC	3	0	Number of confirmation slips
42	QUALF	QUALF	QUALF	CHAR	2	0	Suitability	*
43	ANZMA	ANZMS	ANZMA	DEC	5	2	Number of employees
44	RFGRP	RUEFAGRP	RUEFAGRP	CHAR	10	0	Setup group category	*
45	RFSCH	RUEFASCHLU	RUEFASCHLU	CHAR	10	0	Setup group key	*
46	RASCH	RUEARSCHLU	RUEARSCHLU	CHAR	2	0	Setup Type Key	*
47	AUFAK	AUSCHUFAK	AUSCHUFAK	DEC	5	3	Scrap factor
48	LOGRP	LOHNGRP	LOHNGRP	CHAR	3	0	Wage group	*
49	UEMUS	UEMUSKZ	XFELD	CHAR	1	0	Required overlapping
50	UEKAN	UEKANKZ	XFELD	CHAR	1	0	Optional overlapping
51	FLIES	FLIESSKZ	XFELD	CHAR	1	0	Indicator: continuous flow production
52	SPMUS	SPLITTUNG	XFELD	CHAR	1	0	Required splitting
53	SPLIM	SPLITTANZ	SPLITTANZ	DEC	3	0	Maximum number of splits
54	ABLIPKZ	ABLIPKZ	FLAG	CHAR	1	0	Indicator: simultaneous teardown and wait
55	RSTRA	RSTRA	RSTRA	CHAR	2	0	Reduction strategy per operation/activity	*
56	SORTL	SORTI	CHAR10	CHAR	10	0	Sort Term for Non-Stock Info Records
57	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
58	PREIS	PREIS	WERT11	CURR	11	2	Price
59	PEINH	PEINH	PACK3	DEC	5	0	Price unit
60	SAKTO	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
61	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
62	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
63	ESOKZ	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
64	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
65	EKGRP	VG_EKGRP	EKGRP	CHAR	3	0	Purchasing group for external processing	*
66	KZLGF	KZLGF	XFELD	CHAR	1	0	Indicator: fixed lot external processing
67	KZWRTF	KZWRTF	XFELD	CHAR	1	0	Indicator: Fixed price for external processing
68	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
69	DDEHN	DAUDEHN	X	CHAR	1	0	Indicator: flexible duration
70	ANZZL	ANZKAP	INT1	INT1	3	0	Number of capacities required
71	PRZNT	APROZENT	INT1	INT1	3	0	Work percentage
72	MLSTN	MILESTONE	MILESTONE	CHAR	5	0	Usage	*
73	PPRIO	PRIORITAET	PRIORITAET	CHAR	2	0	Priority
74	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
75	ANFKO	ANFKO	KOSTL	CHAR	10	0	Requesting cost center	*
76	ANFKOKRS	ANFKOKRS	CACCD	CHAR	4	0	Controlling area of the requesting cost center	*
77	INDET	INDET	INDET	CHAR	1	0	Calculation key
78	LARNT	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
79	PRKST	PRKST	PRKST	CURR	11	2	Costs in the activity
80	APLFL	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
81	RUECK	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
82	RMZHL	CO_RMZHL	CIM_COUNT	NUMC	8	0	Confirmation counter
83	SPANZ	SPLITTERM	DEC3	DEC	3	0	Actual number of splits
84	BEDID	BEDID	BEDID	NUMC	12	0	ID of the capacity requirements record	*
85	BEDZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
86	BANFN	CO_BANFN	BANFN	CHAR	10	0	Purchase requisition number
87	BNFPO	CO_BNFPO	BNFPO	NUMC	5	0	Item number of the purchase requisition in the order	*
88	LEK01	CO_LEIKZ	XFELD	CHAR	1	0	Indicator: No remaining activity expected
89	LEK02	CO_LEIKZ	XFELD	CHAR	1	0	Indicator: No remaining activity expected
90	LEK03	CO_LEIKZ	XFELD	CHAR	1	0	Indicator: No remaining activity expected
91	LEK04	CO_LEIKZ	XFELD	CHAR	1	0	Indicator: No remaining activity expected
92	LEK05	CO_LEIKZ	XFELD	CHAR	1	0	Indicator: No remaining activity expected
93	LEK06	CO_LEIKZ	XFELD	CHAR	1	0	Indicator: No remaining activity expected
94	SELKZ	CO_SELKZ	CK_SELKZ	CHAR	1	0	Selection indicator for costing line items	*
95	KALID	WFCID	WFCID	CHAR	2	0	Factory Calendar	*
96	FRSP	FRSP	FRSP	CHAR	1	0	Earliest possible activity / Latest possible activity
97	STDKN	STDKN	KNTNR	NUMC	8	0	Node of operation within reference operation set
98	ANLZU	ANLZU	ANLZU	CHAR	1	0	Syst.Condition	*
99	ISTRU	ISTRU	MATNR	CHAR	18	0	Assembly	*
100	ISTTY	STLTY	STLTY	CHAR	1	0	BOM Category
101	ISTNR	STNUM	STNUM	CHAR	8	0	Bill of Material
102	ISTKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
103	ISTPO	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
104	IUPOZ	UPOSZ	SPOSN	CHAR	4	0	Subitem Number
105	EBORT	EBORT	TEXT20	CHAR	20	0	Installation Point for Subitem
106	VERTL	CR_VERTN	CR_VERTL	CHAR	8	0	Distr.cap.reqmts (plant maint.,process order, network)	*
107	LEKNW	LEKNW	XFELD	CHAR	1	0	Indicator: No Remaining Work Expected
108	NPRIO	NW_PRIO	NW_PRIO	CHAR	1	0	Priority	*
109	PVZKN	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
110	PHFLG	PHFLG	XFELD	CHAR	1	0	Indicator: Phase
111	PHSEQ	PHSEQ	PHSEQ	CHAR	2	0	Control Recipe Destination	*
112	KNOBJ	KNOBJ	KNOBJ	NUMC	18	0	Number of Object with Assigned Dependencies
113	ERFSICHT	QERFSICHT	QERFSICHT	CHAR	2	0	Recording View
114	QPPKTABS	QPPKTABS	QPPKTABS	CHAR	1	0	Flow Variants for Inspection Point Completion
115	OTYPE	OTYPE	OTYPE	CHAR	2	0	Object Type	*
116	OBJEKTID	OBJEKTID	NUM08	NUMC	8	0	Object ID
117	QLKAPAR	QL_KAPART	KAPART	CHAR	3	0	Capacity category	*
118	RSTUF	RSTUF	REDST	NUMC	1	0	Reduction level which reduces operation lead time
119	NPTXTKY	TXTKY	CHAR12	CHAR	12	0	Internal text number (12-character)
120	SUBSYS	QEIFSUBSYS	QEIFSUBSYS	CHAR	6	0	Subsystem Identifier for QM Subsystem Interface	*
121	PSPNR	PS_SPS_ELE	PS_SPSNR	NUMC	8	0	Standard WBS element	*
122	PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
123	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
124	SCOPE	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
125	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
126	NO_DISP	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
127	QKZPRZEIT	QKZPRZEIT	QKZ	CHAR	1	0	Interval = Time (Time-Related)
128	QKZZTMG1	QKZZTMG1	QKZ	CHAR	1	0	Quantity Confirmation for Each Partial Lot
129	QKZPRMENG	QKZPRMENG	QKZ	CHAR	1	0	Creation Cycle = Quantity (Quantity-Reference)
130	QKZPRFREI	QKZPRFREI	QKZ	CHAR	1	0	Interval Without Reference to Time or Quantity
131	KZFEAT	QKZFEAT	QKZFEAT	CHAR	1	0	Indicator Is Not Used Currently
132	QKZTLSBEST	QKZTLSBEST	QKZ	CHAR	1	0	Operation with Stock-Related Partial Lot Assignment
133	AENNR	AENNR	AENNR	CHAR	12	0	Change Number	*
134	CUOBJ_ARB	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
135	EVGEW	EV_WEIGHTD	DEC8	DEC	8	0	Aggregation weight for POC (PS progress)
136	ARBII	CR_OBJID_I	CR_OBJID	NUMC	8	0	Actual operating resources object identification	*
137	WERKI	WERKS_I	WERKS	CHAR	4	0	Actual plant	*
138	CY_SEQNRV	CY_SEQNRV	CY_SEQNR	NUMC	14	0	Sequence number operation
139	KAPT_PUFFR	KAPT_PUFFR	INT4	INT4	10	0	Operation floats after finite scheduling (in seconds)
140	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
141	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
142	WEMPF	WEMPF	WEMPF	CHAR	12	0	Goods recipient
143	ABLAD	ABLAD	TEXT25	CHAR	25	0	Unloading Point
144	CLASF	CLASF	XFELD	CHAR	1	0	Ind.: Take Activity Into Account for Project Summarization
145	FRUNV	FRUNV	KREUZ	CHAR	1	0	Indicator: External procurement data incomplete
146	ZSCHL	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
147	KALSM	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
148	SCHED_END	SCEND_ACT	XFELD	CHAR	1	0	Ind.: Purchase requisition at activity finish date
149	NETZKONT	NETZKONT	NETZKONT	CHAR	1	0	Indicator for the account assignment of a network(hdr/act.)
150	OWAER	OWAERS	WAERS	CUKY	5	0	Object currency for network activity	*
151	AFNAM	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
152	BEDNR	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
153	KZFIX	CN_KZFIX	XFELD	CHAR	1	0	Indicator: Purchasing info record data are fixed
154	PERNR	CO_PERNR	PERNR	NUMC	8	0	Personnel number
155	FRDLB	CO_FRDLB	CHAR1	CHAR	1	0	Indicator: Externally processed op. with subcontracting
156	QPART	QPART	QPART	CHAR	8	0	Inspection Type	*
157	LOEKZ	AUFLOEKZ	XFELD	CHAR	1	0	Deletion flag
158	WKURS	WKURS	KURSP	DEC	9	5	Exchange Rate
159	PROD_ACT	PROD_ACT	XFELD	CHAR	1	0	Indicator: Activity is a production activity
160	FPLNR	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
161	OBJTYPE	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
162	CH_PROC	OCM_CH_PROC	OCM_CH_PROC	CHAR	1	0	Process that has lead to the change of an object
163	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
164	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
165	FORDN	SFORDN	EBELN	CHAR	10	0	Framework Order	*
166	FORDP	FORDP	EBELP	NUMC	5	0	Item of framework order	*
167	MAT_PRKST	MAT_PRKST	PRKST	CURR	11	2	Material planning in networks: primary costs
168	PRZ01	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
169	RFPNT	CN_RFPNT	CN_RFPNT	CHAR	20	0	Reference point for BOM transfer	*
170	FUNC_AREA	FKBER	FKBER	CHAR	16	0	Functional Area	*
171	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
172	ADPSP	ADDCOMPARE_CORE	ADDCOMPARE_CORE	CHAR	40	0	Reference Element PM/PS	*
173	RFIPPNT	CN_RPIP	CN_RFPNT	CHAR	20	0	Reference Point for Relationship Between iPPE and PS	*