Data Element list used by SAP ABAP Table AFPOD (Order item dialog structure)
SAP ABAP Table 
AFPOD (Order item dialog structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
ANZSN | Number of serial numbers | |
| 3 | Data Element |
ARSNR | Settlement reservation number | |
| 4 | Data Element |
ARSPS | Item number of the settlement reservation | |
| 5 | Data Element |
AUFART | Order Type | |
| 6 | Data Element |
AUFLOEKZ | Deletion flag | |
| 7 | Data Element |
AUFNR | Order Number | |
| 8 | Data Element |
AUFTYP | Order category | |
| 9 | Data Element |
AVMNG | Fixed quantity of scrap from production | |
| 10 | Data Element |
BERID | MRP Area | |
| 11 | Data Element |
BESKZ | Procurement Type | |
| 12 | Data Element |
BMENG | Confirmed quantity | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BWTAR_D | Valuation type | |
| 15 | Data Element |
BWTTY_D | Valuation Category | |
| 16 | Data Element |
CCKEY | Cost collector key | |
| 17 | Data Element |
CHAR1 | Single-Character Flag | |
| 18 | Data Element |
CHARG_D | Batch Number | |
| 19 | Data Element |
CK_FIXPRKU | Fixed-Price Co-Product | |
| 20 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 21 | Data Element |
CO_AUFME | Unit of measure for in-house production | |
| 22 | Data Element |
CO_AUFME | Unit of measure for in-house production | |
| 23 | Data Element |
CO_DNREL | Indicator: Order item not relevant for MRP | |
| 24 | Data Element |
CO_ETRMP | Opening date of the planned order | |
| 25 | Data Element |
CO_FHWTEXT | Indicator: Production memo exists | |
| 26 | Data Element |
CO_FREI | Indicator: Order released/partially released (for MRP) | |
| 27 | Data Element |
CO_GLTRP | Basic finish date | |
| 28 | Data Element |
CO_GLTRS | Scheduled finish | |
| 29 | Data Element |
CO_GSBTR | Overall commitment date | |
| 30 | Data Element |
CO_IAMNG | Expected surplus/deficit for goods receipt | |
| 31 | Data Element |
CO_KDAUF | Sales order number | |
| 32 | Data Element |
CO_KDPOS | Sales order item | |
| 33 | Data Element |
CO_LTRMI | Actual delivery/finish date | |
| 34 | Data Element |
CO_LTRMP | Delivery date from planned order | |
| 35 | Data Element |
CO_MATNR | Material Number for Order | |
| 36 | Data Element |
CO_NDISR | Ind.: Material in order item is not relevant for MRP | |
| 37 | Data Element |
CO_PLAFKZ | Indicator: Convert planned order with RSNUM | |
| 38 | Data Element |
CO_POSNR | Order item number | |
| 39 | Data Element |
CO_PSAMG | Scrap quantity in item | |
| 40 | Data Element |
CO_PSMNG | Order item quantity | |
| 41 | Data Element |
CO_PSMNG | Order item quantity | |
| 42 | Data Element |
CO_PWERK | Planning plant for the order | |
| 43 | Data Element |
CO_STRMP | Start date of the planned order | |
| 44 | Data Element |
CO_STTXT | System Status | |
| 45 | Data Element |
CO_VFMNG | Committed quantity for order acc. to ATP check components | |
| 46 | Data Element |
CO_WEAE | Indicator: Goods receipt indicator can be changed | |
| 47 | Data Element |
CO_WEMNG | Quantity of goods received for the order item | |
| 48 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 49 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 50 | Data Element |
DAT05 | Committed date | |
| 51 | Data Element |
EDATU | Schedule line date | |
| 52 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 53 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 54 | Data Element |
GSBER | Business Area | |
| 55 | Data Element |
GSMNG | Total planned order quantity | |
| 56 | Data Element |
INSMK | Stock Type | |
| 57 | Data Element |
INSNC | Quality inspection indicator cannot be changed | |
| 58 | Data Element |
J_OBJNR | Object number | |
| 59 | Data Element |
KBNKZ | Kanban Indicator | |
| 60 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 61 | Data Element |
KETDAT | Requested delivery date of the document | |
| 62 | Data Element |
KNTTP | Account assignment category | |
| 63 | Data Element |
KSBIS | Cost collector valid to | |
| 64 | Data Element |
KSVON | Cost collector valid from | |
| 65 | Data Element |
KUNAG | Sold-to party | |
| 66 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 67 | Data Element |
KZAVC | Indicator for type of availability check | |
| 68 | Data Element |
KZBWS | Valuation of Special Stock | |
| 69 | Data Element |
KZVBR | Consumption posting | |
| 70 | Data Element |
KZWSO | Units of measure usage | |
| 71 | Data Element |
LAGME | Base Unit of Measure | |
| 72 | Data Element |
LGORT_D | Storage location | |
| 73 | Data Element |
MANDT | Client | |
| 74 | Data Element |
NAME1_GP | Name 1 | |
| 75 | Data Element |
NO_KALKPOS | Order item is not relevant to calculation | |
| 76 | Data Element |
OCM_CH_PROC | Process that has lead to the change of an object | |
| 77 | Data Element |
OCM_COMP_RES | OCM: Result of comparison of two order objects | |
| 78 | Data Element |
OCM_OBJ_TYPE | Change indicator | |
| 79 | Data Element |
ORT01_GP | City | |
| 80 | Data Element |
PLNUM | Planned order number | |
| 81 | Data Element |
PLWEZ | Goods receipt processing time in days | |
| 82 | Data Element |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
| 83 | Data Element |
QUNUM | Number of quota arrangement | |
| 84 | Data Element |
QUPOS | Quota arrangement item | |
| 85 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 86 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 87 | Data Element |
RTP01 | Cost collector for repetitive manufacturing | |
| 88 | Data Element |
RTP02 | Cost collector for KANBAN | |
| 89 | Data Element |
RTP03 | Cost collector for valuated sales order stock | |
| 90 | Data Element |
RTP04 | Cost collector for external PPC | |
| 91 | Data Element |
SAFNR | SOP order number | |
| 92 | Data Element |
SA_AUFNR | Run schedule header number | |
| 93 | Data Element |
SA_VERTL | MRP Distribution Key | |
| 94 | Data Element |
SERAIL | Serial Number Profile | |
| 95 | Data Element |
SERNR | BOM explosion number | |
| 96 | Data Element |
SOBES | Special procurement type | |
| 97 | Data Element |
SOBKZ | Special Stock Indicator | |
| 98 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 99 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 100 | Data Element |
TPAUF | Indicator: Partial conversion | |
| 101 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 102 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 103 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 104 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 105 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 106 | Data Element |
USEQU | Quota arrangement usage | |
| 107 | Data Element |
VERID | Production Version | |
| 108 | Data Element |
VRKME | Sales unit | |
| 109 | Data Element |
VSMNG | Delivered quantity in sales units | |
| 110 | Data Element |
VSNMR | Number or description of a version | |
| 111 | Data Element |
WEMPF | Goods recipient | |
| 112 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 113 | Data Element |
WERKS_D | Plant | |
| 114 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 115 | Data Element |
WEWRT | Value of goods received in local currency |
