Data Element list used by SAP ABAP Table AFPO_CLEAR (AFPOB fields, that are are intialized for orders with ref.)
SAP ABAP Table
AFPO_CLEAR (AFPOB fields, that are are intialized for orders with ref.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ANZSN | Number of serial numbers | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
AVMNG | Fixed quantity of scrap from production | |
4 | ![]() |
BMENG | Confirmed quantity | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BWTAR_D | Valuation type | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
CHARG_D | Batch Number | |
9 | ![]() |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
10 | ![]() |
CO_AUFME | Unit of measure for in-house production | |
11 | ![]() |
CO_DNREL | Indicator: Order item not relevant for MRP | |
12 | ![]() |
CO_ETRMP | Opening date of the planned order | |
13 | ![]() |
CO_FHWTEXT | Indicator: Production memo exists | |
14 | ![]() |
CO_FREI | Indicator: Order released/partially released (for MRP) | |
15 | ![]() |
CO_GLTRP | Basic finish date | |
16 | ![]() |
CO_GLTRS | Scheduled finish | |
17 | ![]() |
CO_IAMNG | Expected surplus/deficit for goods receipt | |
18 | ![]() |
CO_KDAUF | Sales order number | |
19 | ![]() |
CO_KDPOS | Sales order item | |
20 | ![]() |
CO_LTRMI | Actual delivery/finish date | |
21 | ![]() |
CO_LTRMP | Delivery date from planned order | |
22 | ![]() |
CO_PLAFKZ | Indicator: Convert planned order with RSNUM | |
23 | ![]() |
CO_PSMNG | Order item quantity | |
24 | ![]() |
CO_STRMP | Start date of the planned order | |
25 | ![]() |
CO_STTXT | System Status | |
26 | ![]() |
CO_VFMNG | Committed quantity for order acc. to ATP check components | |
27 | ![]() |
CO_WEAE | Indicator: Goods receipt indicator can be changed | |
28 | ![]() |
CO_WEMNG | Quantity of goods received for the order item | |
29 | ![]() |
DAT05 | Committed date | |
30 | ![]() |
EDATU | Schedule line date | |
31 | ![]() |
EDATU_VBAK | Requested delivery date | |
32 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
33 | ![]() |
FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
34 | ![]() |
GSMNG | Total planned order quantity | |
35 | ![]() |
INSNC | Quality inspection indicator cannot be changed | |
36 | ![]() |
KDEIN | Delivery schedule for sales order | |
37 | ![]() |
KETDAT | Requested delivery date of the document | |
38 | ![]() |
KNTTP | Account assignment category | |
39 | ![]() |
KUNAG | Sold-to party | |
40 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
41 | ![]() |
KZVBR | Consumption posting | |
42 | ![]() |
KZWSO | Units of measure usage | |
43 | ![]() |
NAME1_GP | Name 1 | |
44 | ![]() |
NO_KALKPOS | Order item is not relevant to calculation | |
45 | ![]() |
OCM_COMP_RES | OCM: Result of comparison of two order objects | |
46 | ![]() |
ORT01_GP | City | |
47 | ![]() |
PLNUM | Planned order number | |
48 | ![]() |
PLWEZ | Goods receipt processing time in days | |
49 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
50 | ![]() |
QUNUM | Number of quota arrangement | |
51 | ![]() |
QUPOS | Quota arrangement item | |
52 | ![]() |
SAFNR | SOP order number | |
53 | ![]() |
SA_AUFNR | Run schedule header number | |
54 | ![]() |
SELKZ | Selection flag | |
55 | ![]() |
SOBES | Special procurement type | |
56 | ![]() |
SOBKZ | Special Stock Indicator | |
57 | ![]() |
TPAUF | Indicator: Partial conversion | |
58 | ![]() |
USEQU | Quota arrangement usage | |
59 | ![]() |
VBKZ | Update indicator | |
60 | ![]() |
VRKME | Sales unit | |
61 | ![]() |
VSMNG | Delivered quantity in sales units | |
62 | ![]() |
WEPOS | Goods Receipt Indicator | |
63 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
64 | ![]() |
WEWRT | Value of goods received in local currency |