Data Element list used by SAP ABAP Table AFPOB (Document structure for order items)
SAP ABAP Table
AFPOB (Document structure for order items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | ANZSN | Number of serial numbers | ||
| 3 | ARSNR | Settlement reservation number | ||
| 4 | ARSPS | Item number of the settlement reservation | ||
| 5 | AUFART | Order Type | ||
| 6 | AUFLOEKZ | Deletion flag | ||
| 7 | AUFNR | Order Number | ||
| 8 | AUFNR | Order Number | ||
| 9 | AUFTYP | Order category | ||
| 10 | AVMNG | Fixed quantity of scrap from production | ||
| 11 | BERID | MRP Area | ||
| 12 | BESKZ | Procurement Type | ||
| 13 | BWTAR_D | Valuation type | ||
| 14 | BWTTY_D | Valuation Category | ||
| 15 | CCKEY | Cost collector key | ||
| 16 | CHAR1 | Single-Character Flag | ||
| 17 | CHARG_D | Batch Number | ||
| 18 | CK_FIXPRKU | Fixed-Price Co-Product | ||
| 19 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 20 | CO_AUFME | Unit of measure for in-house production | ||
| 21 | CO_DNREL | Indicator: Order item not relevant for MRP | ||
| 22 | CO_ETRMP | Opening date of the planned order | ||
| 23 | CO_FHWTEXT | Indicator: Production memo exists | ||
| 24 | CO_FREI | Indicator: Order released/partially released (for MRP) | ||
| 25 | CO_GLTRP | Basic finish date | ||
| 26 | CO_GLTRS | Scheduled finish | ||
| 27 | CO_GSBTR | Overall commitment date | ||
| 28 | CO_IAMNG | Expected surplus/deficit for goods receipt | ||
| 29 | CO_KDAUF | Sales order number | ||
| 30 | CO_KDPOS | Sales order item | ||
| 31 | CO_LTRMI | Actual delivery/finish date | ||
| 32 | CO_LTRMP | Delivery date from planned order | ||
| 33 | CO_MATNR | Material Number for Order | ||
| 34 | CO_NDISR | Ind.: Material in order item is not relevant for MRP | ||
| 35 | CO_PLAFKZ | Indicator: Convert planned order with RSNUM | ||
| 36 | CO_POSNR | Order item number | ||
| 37 | CO_PSAMG | Scrap quantity in item | ||
| 38 | CO_PSMNG | Order item quantity | ||
| 39 | CO_PWERK | Planning plant for the order | ||
| 40 | CO_STRMP | Start date of the planned order | ||
| 41 | CO_VFMNG | Committed quantity for order acc. to ATP check components | ||
| 42 | CO_WEAE | Indicator: Goods receipt indicator can be changed | ||
| 43 | CO_WEMNG | Quantity of goods received for the order item | ||
| 44 | CUOBJ | Configuration (internal object number) | ||
| 45 | CUOBJ | Configuration (internal object number) | ||
| 46 | EDATU | Schedule line date | ||
| 47 | EDATU_VBAK | Requested delivery date | ||
| 48 | ELIKZ | "Delivery Completed" Indicator | ||
| 49 | FLG_CALC | Indicator: Order (network etc.) still to be calculated | ||
| 50 | GSBER | Business Area | ||
| 51 | GSMNG | Total planned order quantity | ||
| 52 | INSMK | Stock Type | ||
| 53 | INSNC | Quality inspection indicator cannot be changed | ||
| 54 | J_OBJNR | Object number | ||
| 55 | KBNKZ | Kanban Indicator | ||
| 56 | KDEIN | Delivery schedule for sales order | ||
| 57 | KNTTP | Account assignment category | ||
| 58 | KSBIS | Cost collector valid to | ||
| 59 | KSVON | Cost collector valid from | ||
| 60 | KUNAG | Sold-to party | ||
| 61 | KZAVC | Indicator for type of availability check | ||
| 62 | KZBWS | Valuation of Special Stock | ||
| 63 | KZVBR | Consumption posting | ||
| 64 | KZWSO | Units of measure usage | ||
| 65 | LAGME | Base Unit of Measure | ||
| 66 | LGORT_D | Storage location | ||
| 67 | MANDT | Client | ||
| 68 | NAME1_GP | Name 1 | ||
| 69 | NO_KALKPOS | Order item is not relevant to calculation | ||
| 70 | OCM_CH_PROC | Process that has lead to the change of an object | ||
| 71 | OCM_COMP_RES | OCM: Result of comparison of two order objects | ||
| 72 | OCM_OBJ_TYPE | Change indicator | ||
| 73 | ORT01_GP | City | ||
| 74 | PLNUM | Planned order number | ||
| 75 | PLWEZ | Goods receipt processing time in days | ||
| 76 | PS_PSP_ELE | Work breakdown structure element (WBS element) | ||
| 77 | QUNUM | Number of quota arrangement | ||
| 78 | QUPOS | Quota arrangement item | ||
| 79 | RSNUM | Number of reservation/dependent requirements | ||
| 80 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 81 | RTP01 | Cost collector for repetitive manufacturing | ||
| 82 | RTP02 | Cost collector for KANBAN | ||
| 83 | RTP03 | Cost collector for valuated sales order stock | ||
| 84 | RTP04 | Cost collector for external PPC | ||
| 85 | SAFNR | SOP order number | ||
| 86 | SA_AUFNR | Run schedule header number | ||
| 87 | SA_VERTL | MRP Distribution Key | ||
| 88 | SELKZ | Selection flag | ||
| 89 | SERAIL | Serial Number Profile | ||
| 90 | SERNR | BOM explosion number | ||
| 91 | SOBES | Special procurement type | ||
| 92 | SOBKZ | Special Stock Indicator | ||
| 93 | TECHS | Parameter Variant/Standard Variant | ||
| 94 | TECHS | Parameter Variant/Standard Variant | ||
| 95 | TPAUF | Indicator: Partial conversion | ||
| 96 | UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 97 | UEBTO | Overdelivery Tolerance Limit | ||
| 98 | UMREN | Denominator for conversion to base units of measure | ||
| 99 | UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 100 | UNTTO | Underdelivery Tolerance Limit | ||
| 101 | USEQU | Quota arrangement usage | ||
| 102 | VBKZ | Update indicator | ||
| 103 | VERID | Production Version | ||
| 104 | VSNMR | Number or description of a version | ||
| 105 | WEMPF | Goods recipient | ||
| 106 | WEPOS | Goods Receipt Indicator | ||
| 107 | WERKS_D | Plant | ||
| 108 | WEUNB | Goods Receipt, Non-Valuated | ||
| 109 | WEWRT | Value of goods received in local currency |