SAP ABAP Table VSAFPO_CN (Version: Order items in PP orders)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     CNVS (Package) R/3 Application development: Version Management
Basic Data
Table Category TRANSP    Transparent table 
Transparent table VSAFPO_CN   Table Relationship Diagram
Short Description Version: Order items in PP orders    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 T000
2 .INCLUDE       0   0   Version: PS version, version-related key fields  
3 VSNMR VSNMR VSNMR CHAR 12   0   Number or description of a version  
4 AUFNR AUFNR AUFNR CHAR 12   0   Order Number VSAUFK_CN
5 POSNR CO_POSNR CO_POSNR NUMC 4   0   Order item number  
6 .INCLUDE       0   0   Order item (Include structure)  
7 PSOBS SOBES SOBES CHAR 1   0   Special procurement type  
8 QUNUM QUNUM QUNUM CHAR 10   0   Number of quota arrangement  
9 QUPOS QUPOS NUM03 NUMC 3   0   Quota arrangement item  
10 PROJN PS_PSP_ELE PS_POSNR NUMC 8   0   Work breakdown structure element (WBS element) VSPRPS_CN
11 PLNUM PLNUM PLNUM CHAR 10   0   Planned order number *
12 STRMP CO_STRMP DATUM DATS 8   0   Start date of the planned order  
13 ETRMP CO_ETRMP DATUM DATS 8   0   Opening date of the planned order  
14 KDAUF CO_KDAUF VBELN CHAR 10   0   Sales order number *
15 KDPOS CO_KDPOS POSNR NUMC 6   0   Sales order item  
16 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
17 BESKZ BESKZ BESKZ CHAR 1   0   Procurement Type  
18 PSAMG CO_PSAMG MENG13 QUAN 13   3   Scrap quantity in item  
19 PSMNG CO_PSMNG MENG13 QUAN 13   3   Order item quantity  
20 WEMNG CO_WEMNG MENG13 QUAN 13   3   Quantity of goods received for the order item  
21 IAMNG CO_IAMNG MENG13V QUAN 13   3   Expected surplus/deficit for goods receipt  
22 AMEIN CO_AUFME MEINS UNIT 3   0   Unit of measure for in-house production T006
23 MEINS CRMT_APO_BASE_UNIT MEINS UNIT 3   0   Base Unit of Measure T006
24 MATNR CO_MATNR MATNR CHAR 18   0   Material Number for Order *
25 PAMNG AVMNG MENG13 QUAN 13   3   Fixed quantity of scrap from production  
26 PGMNG GSMNG MENG13 QUAN 13   3   Total planned order quantity  
27 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
28 TPAUF TPAUF CHAR1 CHAR 1   0   Indicator: Partial conversion  
29 LTRMI CO_LTRMI DATUM DATS 8   0   Actual delivery/finish date  
30 LTRMP CO_LTRMP DATUM DATS 8   0   Delivery date from planned order  
31 KALNR CK_KALNR CK_KALNR NUMC 12   0   Cost Estimate Number for Cost Est. w/o Qty Structure *
32 UEBTO CRMT_OVER_DLV_TOL PRZ21 DEC 3   1   Overdelivery Tolerance Limit  
33 UEBTK UEBTK XFELD CHAR 1   0   Indicator: Unlimited Overdelivery Allowed  
34 UNTTO CRMT_UNDER_DLV_TOL PRZ21 DEC 3   1   Underdelivery Tolerance Limit  
35 INSMK INSMK INSMK CHAR 1   0   Stock Type  
36 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
37 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
38 BWTTY BWTTY_D BWTTY CHAR 1   0   Valuation Category *
39 PWERK CO_PWERK WERKS CHAR 4   0   Planning plant for the order T001W
40 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
41 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
42 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
43 WEBAZ PLWEZ DEC3 DEC 3   0   Goods receipt processing time in days  
44 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
45 SAFNR SA_AUFNR SA_AUFNR CHAR 12   0   Run schedule header number *
46 VERID VERID VERID CHAR 4   0   Production Version *
47 SERNR SERNR SERNR CHAR 8   0   BOM explosion number *
48 TECHS TECHS TECHS CHAR 12   0   Parameter Variant/Standard Variant  
49 DWERK WERKS_D WERKS CHAR 4   0   Plant T001W
50 DAUTY AUFTYP AUFTYP NUMC 2   0   Order category  
51 DAUAT AUFART AUFART CHAR 4   0   Order Type *
52 DGLTP CO_GLTRP DATUM DATS 8   0   Basic finish date  
53 DGLTS CO_GLTRS DATUM DATS 8   0   Scheduled finish  
54 DFREI CO_FREI CHAR1 CHAR 1   0   Indicator: Order released/partially released (for MRP)  
55 DNREL CO_DNREL CHAR1 CHAR 1   0   Indicator: Order item not relevant for MRP  
56 VERTO SA_VERTL SA_VERTL CHAR 4   0   MRP Distribution Key *
57 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
58 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
59 WEWRT CRMT_CO_WEWRT WERT7 CURR 13   2   Wareneingangswert in Hauswährung  
60 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
61 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
62 WEMPF WEMPF WEMPF CHAR 12   0   Goods recipient  
63 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
64 GSBER GSBER GSBER CHAR 4   0   Business Area *
65 WEAED CO_WEAE XFELD CHAR 1   0   Indicator: Goods receipt indicator can be changed  
66 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
67 KBNKZ KBNKZ KBNKZ CHAR 1   0   Kanban Indicator  
68 ARSNR ARSNR MDNUM NUMC 10   0   Settlement reservation number  
69 ARSPS ARSPS RSPOS NUMC 4   0   Item number of the settlement reservation  
70 KRSNR RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements *
71 KRSPS RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
72 KCKEY CCKEY CCKEY CHAR 23   0   Cost collector key  
73 RTP01 RTP01 XFELD CHAR 1   0   Cost collector for repetitive manufacturing  
74 RTP02 RTP02 XFELD CHAR 1   0   Cost collector for KANBAN  
75 RTP03 RTP03 XFELD CHAR 1   0   Cost collector for valuated sales order stock  
76 RTP04 RTP04 XFELD CHAR 1   0   Cost collector for external PPC  
77 KSVON KSVON DATUM DATS 8   0   Cost collector valid from  
78 KSBIS KSBIS DATUM DATS 8   0   Cost collector valid to  
79 OBJNP J_OBJNR J_OBJNR CHAR 22   0   Object number *
80 NDISR CO_NDISR CHAR1 CHAR 1   0   Ind.: Material in order item is not relevant for MRP  
81 VFMNG CO_VFMNG MENG13 QUAN 13   3   Committed quantity for order acc. to ATP check components  
82 GSBTR CO_GSBTR DATUM DATS 8   0   Overall commitment date  
83 KZAVC KZAVC KZAVC CHAR 1   0   Indicator for type of availability check  
84 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
85 XLOEK AUFLOEKZ XFELD CHAR 1   0   Deletion flag  
86 SERNP SERAIL SERAIL CHAR 4   0   Serial Number Profile *
87 ANZSN ANZSN INT4 INT4 10   0   Number of serial numbers  
88 OBJTYPE OCM_OBJ_TYPE OCM_OBJ_TYPE CHAR 1   0   Change indicator  
89 CH_PROC OCM_CH_PROC OCM_CH_PROC CHAR 1   0   Process that has lead to the change of an object  
90 FXPRU CK_FIXPRKU XFELD CHAR 1   0   Fixed-Price Co-Product  
91 CUOBJ_ROOT CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
92 BERID BERID BERID CHAR 10   0   MRP Area *
93 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 VSAFPO_CN AMEIN T006 MSEHI REF C CN
2 VSAFPO_CN AUFNR VSAUFK_CN VSNMR KEY 1 1
3 VSAFPO_CN DWERK T001W WERKS REF 1 CN
4 VSAFPO_CN MANDT T000 MANDT KEY 1 CN
5 VSAFPO_CN MEINS T006 MSEHI KEY 1 CN
6 VSAFPO_CN PROJN VSPRPS_CN VSNMR REF 1 CN
7 VSAFPO_CN PWERK T001W WERKS REF C CN
History
Last changed by/on SAP  20110908 
SAP Release Created in