SAP ABAP Table RF61O (In/output fields for processing planned orders)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MD03 (Package) Appl. development R/3 MPS/determin. requirements planning

Basic Data

Table Category	INTTAB	Structure
Structure	RF61O	Table Relationship Diagram
Short Description	In/output fields for processing planned orders

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	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
2	PLREF	☐	PLREF	PLNUM	CHAR	10	0	Number of planned order model	*
3	PASCH	☐	PASCH	PASCH	CHAR	4	0	Planned order profile	*
4	BASCH	☐	BASCH	PASCH	CHAR	4	0	Purchase requisition key	*
5	OBART	☐	OBART	OBART	CHAR	1	0	Object type
6	FCODE	☐	FCODE	FCODE	CHAR	20	0	Function code
7	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
8	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
9	TLANZ	☐	TLANZ	TLANZ	DEC	4	2	Number of partial lots
10	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
11	PERTR	☐	PERTR	DATUM	DATS	8	0	Planned opening date in planned order
12	BESKZ	☐	BESKZ	BESKZ	CHAR	1	0	Procurement Type
13	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
14	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
15	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
16	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
17	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
18	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
19	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
20	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
21	ESOBS	☐	ESOBS	ESOBS	CHAR	1	0	Special procurement - external display	T460B
22	KZUMS	☐	KZUMS	CHAR1	CHAR	1	0	Indicator for planned order conversion
23	KZZUO	☐	KZZUO	XFELD	CHAR	1	0	Automatic Source Determination
24	NOAUS	☐	NOAUS	XFELD	CHAR	1	0	No box listing sources of supply
25	KBEDM	☐	KBEDM	MENG13	QUAN	13	3	Capacity requirements
26	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
27	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
28	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
29	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
30	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
31	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
32	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
33	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
34	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
35	GLTRS	☐	CO_GLTRS	DATUM	DATS	8	0	Scheduled finish
36	GLUZS	☐	CO_GLUZS	UHRZT	TIMS	6	0	Scheduled finish time
37	GSTRS	☐	CO_GSTRS	DATUM	DATS	8	0	Scheduled start
38	GSUZS	☐	CO_GSUZS	ATIME	TIMS	6	0	Scheduled Start (Time)
39	INACT	☐	J_INACT	J_INACT	CHAR	1	0	Indicator: Status Is Inactive
40	PLNFL	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
41	SSTAU	☐	SSTAU5	TIME5	CHAR	5	0	Time display in hours and minutes
42	MNTGA	☐	MNTGA	MNTGA	NUMC	1	0	Assembly type
43	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
44	STODA	☐	SP_STODA	SP_DATE	DATS	8	0	Availability date from warehouse
45	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
46	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
47	MDV01	☐	AGGRG	CHAR8	CHAR	8	0	Aggregation field for production versions
48	WRKTX	☐	NAME1	TEXT30	CHAR	30	0	Name
49	BERTX	☐	BERTX	BERTX	CHAR	40	0	MRP area text
50	DSNAM	☐	DSNAM	TEXT18	CHAR	18	0	Name of MRP controller
51	DSTEL	☐	DSTEL	CHAR12	CHAR	12	0	MRP controller's telephone number
52	FEVTX	☐	TXT_FEVOR	TEXT30	CHAR	30	0	Description of production scheduler
53	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
54	EKTEL	☐	EKTEL	CHAR12	CHAR	12	0	Telephone number of purchasing group (buyer group)
55	KNTTX	☐	KNTTX	TEXT20	CHAR	20	0	Account Assignment Category Description
56	LIFTX	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
57	KOPLN	☐	KOPLN	PLNUM	CHAR	10	0	Leading planned order for direct production	*
58	UEPLN	☐	UEPLN	PLNUM	CHAR	10	0	Superior planned order for direct production/procurement	*
59	UEAUF	☐	UEAUF	AUFNR	CHAR	12	0	Superior order for direct procurement	*
60	MSGTY	☐	MSGTY	MSGAR	CHAR	1	0	Message Type
61	MSGID	☐	MSGID	ARBGB	CHAR	20	0	Message identification	*
62	MSGNR	☐	MSGNR	MSGNR	CHAR	3	0	Message number	*
63	MSGV1	☐	MSGV1	CHAR50	CHAR	50	0	Message variable 01
64	MSGV2	☐	MSGV2	CHAR50	CHAR	50	0	Message variable 02
65	MSGV3	☐	MSGV3	CHAR50	CHAR	50	0	Message variable 03
66	MSGV4	☐	MSGV4	CHAR50	CHAR	50	0	Message variable 04
67	MSGLI	☐	MSGLI	CHAR200	CHAR	200	0	Long text of error message
68	SEQIC	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
69	SEQST	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
70	SEQQI	☐	ICONQUICK	ICONTEXT	CHAR	30	0	Quickinfo for an icon

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RF61O	ESOBS	T460B	ESOBS
2	RF61O	KDAUF	VBUK	VBELN
3	RF61O	KNTTP	T163K	KNTTP
4	RF61O	SOBKZ	T148	SOBKZ

History

Last changed by/on	SAP	20130529
SAP Release Created in