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 |