SAP ABAP Table SCY_AFPOD (Subset structure of AFPOD)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CY01 (Package) R/3 Application Development: Resource Planning

Basic Data

Table Category	INTTAB	Structure
Structure	SCY_AFPOD	Table Relationship Diagram
Short Description	Subset structure of AFPOD

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
3	POSNR	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
4	PSOBS	☐	SOBES	SOBES	CHAR	1	0	Special procurement type
5	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
6	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
7	PROJN	☐	PS_PSP_ELE	PS_POSNR	NUMC	8	0	Work breakdown structure element (WBS element)	*
8	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
9	STRMP	☐	CO_STRMP	DATUM	DATS	8	0	Start date of the planned order
10	ETRMP	☐	CO_ETRMP	DATUM	DATS	8	0	Opening date of the planned order
11	KDAUF	☐	CO_KDAUF	VBELN	CHAR	10	0	Sales order number	*
12	KDPOS	☐	CO_KDPOS	POSNR	NUMC	6	0	Sales order item	*
13	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
14	BESKZ	☐	BESKZ	BESKZ	CHAR	1	0	Procurement Type
15	PSAMG	☐	CO_PSAMG	MENG13	QUAN	13	3	Scrap quantity in item
16	PSMNG	☐	CO_PSMNG	MENG13	QUAN	13	3	Order item quantity
17	WEMNG	☐	CO_WEMNG	MENG13	QUAN	13	3	Quantity of goods received for the order item
18	IAMNG	☐	CO_IAMNG	MENG13V	QUAN	13	3	Expected surplus/deficit for goods receipt
19	AMEIN	☐	CO_AUFME	MEINS	UNIT	3	0	Unit of measure for in-house production	*
20	MEINS	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
21	MATNR	☐	CO_MATNR	MATNR	CHAR	18	0	Material Number for Order	*
22	PAMNG	☐	AVMNG	MENG13	QUAN	13	3	Fixed quantity of scrap from production
23	PGMNG	☐	GSMNG	MENG13	QUAN	13	3	Total planned order quantity
24	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
25	TPAUF	☐	TPAUF	CHAR1	CHAR	1	0	Indicator: Partial conversion
26	LTRMI	☐	CO_LTRMI	DATUM	DATS	8	0	Actual delivery/finish date
27	LTRMP	☐	CO_LTRMP	DATUM	DATS	8	0	Delivery date from planned order
28	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
29	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
30	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
31	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
32	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
33	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
34	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
35	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
36	PWERK	☐	CO_PWERK	WERKS	CHAR	4	0	Planning plant for the order	*
37	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
38	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
39	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
40	WEBAZ	☐	PLWEZ	DEC3	DEC	3	0	Goods receipt processing time in days
41	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
42	SAFNR	☐	SA_AUFNR	SA_AUFNR	CHAR	12	0	Run schedule header number	*
43	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
44	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
45	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
46	DWERK	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
47	DAUTY	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
48	DAUAT	☐	AUFART	AUFART	CHAR	4	0	Order Type	*
49	DGLTP	☐	CO_GLTRP	DATUM	DATS	8	0	Basic finish date
50	DGLTS	☐	CO_GLTRS	DATUM	DATS	8	0	Scheduled finish
51	DFREI	☐	CO_FREI	CHAR1	CHAR	1	0	Indicator: Order released/partially released (for MRP)
52	DNREL	☐	CO_DNREL	CHAR1	CHAR	1	0	Indicator: Order item not relevant for MRP
53	VERTO	☐	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	*
54	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
55	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
56	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
57	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
58	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
59	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
60	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
61	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
62	WEAED	☐	CO_WEAE	XFELD	CHAR	1	0	Indicator: Goods receipt indicator can be changed
63	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
64	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
65	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	*
66	FHWTX	☐	CO_FHWTEXT	CO_FHWTEXT	CHAR	1	0	Indicator: Production memo exists
67	SOPNR	☐	SAFNR	SAFNR	CHAR	10	0	SOP order number
68	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
69	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
70	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
71	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
72	BMENG	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
73	VSMNG	☐	VSMNG	MENG13	QUAN	13	3	Delivered quantity in sales units
74	KETDAT	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
75	BDATU	☐	DAT05	DATUM	DATS	8	0	Committed date

History

Last changed by/on	SAP	20110901
SAP Release Created in