AFNAM - Name of requisitioner/requester

SAP data element AFNAM has the title "Name of requisitioner/requester".
 It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element AFNAM

Property
DomainAFNAM
Data TypeCHAR
Length12
Decimals0
Output Length12
Supports lower caseYes
Conversion Routine
Short DescriptionRequisnr.
Medium DescriptionRequisitioner
Long DescriptionRequisitioner

Tables with fields of type AFNAM

The data element AFNAM is used by fields in the following tables.

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
CFIN_AV_PO_ITEMPurchasing Document ItemFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
WVFBDRS Interface, Intermediate Buffer, Order Item FMWFWWIS-R: SMMS interface
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBANPurchase RequisitionMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MEPO_BADI_EXAMPLBAdI ME21N: Example: Customer's Own DataMEPurchasing
MEREQ_BADI_EXAMPBAdI ME51N: Example of Customer's Own DataMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
USERDEF_ITM_DI_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWDAPPL_MM_COMP_EMPL_SETTINGSEmployee/User Personalisation
USERSETTINGITE_DGenerated draft table for core CDS view: I_UserDefaultSettinAPPL_MM_COMP_EMPL_SETTINGSEmployee/User Personalisation
USER_PERS_DATAAdvanced user setting detailsAPPL_MM_COMP_EMPL_SETTINGSEmployee/User Personalisation
IWI_PRHDRITMDT_DI_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRITMDET_DI_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
MAINTORDOPER_DI_MAINTORDERTP I_MAINTORDEROPERATIONTPODATA_EAM_ORD_MANOData Services for EAM: Manage Order
MAINTORDSOP_DI_MAINTORDERTP I_MAINTORDERSUBOPERATIONTPODATA_EAM_ORD_MANOData Services for EAM: Manage Order
AFVCOperation within an orderCOApplication Development ERP PP Production Orders
RSADDAdditional fields for reservationCN_MATMaterial for the project
VSAFVC_CNVersion: Operation in orderCNVSR/3 Application development: Version Management
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
VSRSADD_CNVersion: Additional fields for reservationCNVSR/3 Application development: Version Management
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