Data Element list used by SAP ABAP Table AFFW (Goods Movements with Errors from Confirmations)
SAP ABAP Table
AFFW (Goods Movements with Errors from Confirmations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | ARBGB | Application Area | ||
| 4 | AUFNR | Order Number | ||
| 5 | AUFTYP | Order category | ||
| 6 | BATCH_TYPE | Type of Batch | ||
| 7 | BEMOT | Accounting Indicator | ||
| 8 | BERKZ | Material Staging Indicator for Production Supply | ||
| 9 | BLDAT | Document Date in Document | ||
| 10 | BUDAT | Posting Date in the Document | ||
| 11 | BWART | Movement type (inventory management) | ||
| 12 | BWTAR_D | Valuation type | ||
| 13 | CHARG_D | Batch Number | ||
| 14 | CIM_COUNT | Internal counter | ||
| 15 | CIM_COUNT | Internal counter | ||
| 16 | CIM_COUNT | Internal counter | ||
| 17 | CO_AUFPL | Routing number of operations in the order | ||
| 18 | CO_FWDAT | Date when the error first arose | ||
| 19 | CO_FWZET | Time when the error first arose | ||
| 20 | CO_POSNR | Order item number | ||
| 21 | CO_RUECK | Completion confirmation number for the operation | ||
| 22 | DISPO | MRP controller | ||
| 23 | DNOTW | Indicator: Dialog necessary | ||
| 24 | EKUNN | Account number of customer | ||
| 25 | ELIKZ | "Delivery Completed" Indicator | ||
| 26 | ERFME | Unit of entry | ||
| 27 | ERFMG | Quantity in unit of entry | ||
| 28 | ERNAM | Name of Person who Created the Object | ||
| 29 | ERSDA | Created On | ||
| 30 | ERZET | Entry time | ||
| 31 | FEVOR | Production Supervisor | ||
| 32 | INSMK | Stock Type | ||
| 33 | KDAUF | Sales Order Number | ||
| 34 | KDEIN | Delivery schedule for sales order | ||
| 35 | KDPOS | Item number in Sales Order | ||
| 36 | KZBEW | Movement Indicator | ||
| 37 | KZEAR | Final issue for this reservation | ||
| 38 | KZVBR | Consumption posting | ||
| 39 | LAEDA | Date of Last Change | ||
| 40 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 41 | LGORT_D | Storage location | ||
| 42 | LGPLA | Storage Bin | ||
| 43 | LGTYP | Storage Type | ||
| 44 | LICHN | Vendor Batch Number | ||
| 45 | LIFNR | Account Number of Vendor or Creditor | ||
| 46 | MANDT | Client | ||
| 47 | MATNR | Material Number | ||
| 48 | MBLNR | Number of Material Document | ||
| 49 | MBLNR | Number of Material Document | ||
| 50 | MBLPO | Item in material document | ||
| 51 | MBLPO | Item in material document | ||
| 52 | MB_GRBEW | Reason for movement | ||
| 53 | MB_LINE_ID | Unique identification of document line | ||
| 54 | MJAHR | Year of material document | ||
| 55 | MJAHR | Year of material document | ||
| 56 | MSGNO | System Message Number | ||
| 57 | MSGTY | Message Type | ||
| 58 | MSGV1 | Message variable 01 | ||
| 59 | MSGV2 | Message variable 02 | ||
| 60 | MSGV3 | Message variable 03 | ||
| 61 | MSGV4 | Message variable 04 | ||
| 62 | PARBU | Clearing company code | ||
| 63 | PRTNR | Confirmation number | ||
| 64 | PRVBE | Production Supply Area | ||
| 65 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 66 | RSART | Record type | ||
| 67 | RSNUM | Number of reservation/dependent requirements | ||
| 68 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 69 | RU_VRMKZ | Indicator: Planned confirmation | ||
| 70 | RU_WEBLNR | Reference doc. number for linked entries in AFFW | ||
| 71 | SHKZG | Debit/Credit Indicator | ||
| 72 | SOBKZ | Special Stock Indicator | ||
| 73 | TMHHD | SLED/Best-Before Date or Date of Production | ||
| 74 | WAERS | Currency Key | ||
| 75 | WEBLNR | Number of a document from a goods movement with errors | ||
| 76 | WEMPF | Goods recipient | ||
| 77 | WERKS_D | Plant |