VSAFPO_CN - Version: Order items in PP orders
Version: Order items in PP orders information is stored in SAP table VSAFPO_CN.
It is part of development package CNVS in software component PS-SIM. This development package consists of objects that can be grouped under "R/3 Application development: Version Management".
It is part of development package CNVS in software component PS-SIM. This development package consists of objects that can be grouped under "R/3 Application development: Version Management".
Fields for table VSAFPO_CN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
.INCLUDE | X | VSKEY_INC | 0 | |||
VSNMR | Number or description of a version | X | VSNMR | CHAR | 24 | |
AUFNR | Order Number | X | AUFNR | CHAR | 24 | VSAUFK_CN |
POSNR | Order item number | X | CO_POSNR | NUMC | 8 | |
.INCLUDE | AFPO_INC | 0 | ||||
PSOBS | Special procurement type | SOBES | CHAR | 2 | ||
QUNUM | Number of quota arrangement | QUNUM | CHAR | 20 | ||
QUPOS | Quota arrangement item | QUPOS | NUMC | 6 | ||
PROJN | Work breakdown structure element (WBS element) | PS_PSP_ELE | NUMC | 16 | VSPRPS_CN | |
PLNUM | Planned Order | PLNUM | CHAR | 20 | ||
STRMP | Planned Order Planned Start Date | CO_STRMP | DATS | 16 | ||
ETRMP | Opening Date of the Planned Order | CO_ETRMP | DATS | 16 | ||
KDAUF | Sales Order | CO_KDAUF | CHAR | 20 | ||
KDPOS | Sales Order Item | CO_KDPOS | NUMC | 12 | VBAP | |
KDEIN | Delivery schedule for sales order | KDEIN | NUMC | 8 | ||
BESKZ | Procurement Type | BESKZ | CHAR | 2 | ||
PSAMG | Order Item Planned Scrap Quantity | CO_PSAMG | QUAN | 7 | ||
PSMNG | Order Item Planned Total Quantity | CO_PSMNG | QUAN | 7 | ||
WEMNG | Quantity of Goods Received for the Order Item | CO_WEMNG | QUAN | 7 | ||
IAMNG | Expected Surplus/Deficit For Goods Receipt | CO_IAMNG | QUAN | 7 | ||
AMEIN | Unit of measure for in-house production | CO_AUFME | UNIT | 6 | T006 | |
MEINS | Base Unit of Measure | LAGME | UNIT | 6 | T006 | |
MATNR | Material Number for Order | CO_MATNR | CHAR | 80 | MARA | |
PAMNG | Planned Scrap Quantity | AVMNG | QUAN | 7 | ||
PGMNG | Planned Total Order Quantity | GSMNG | QUAN | 7 | ||
KNTTP | Account Assignment Category | KNTTP | CHAR | 2 | T163K | |
TPAUF | Indicator: Partial Conversion | TPAUF | CHAR | 2 | ||
LTRMI | Actual Delivery/Finish Date | CO_LTRMI | DATS | 16 | ||
LTRMP | Delivery Date From Planned Order | CO_LTRMP | DATS | 16 | ||
KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 24 | * | |
UEBTO | Overdelivery Tolerance | UEBTO | DEC | 2 | ||
UEBTK | Unlimited Overdelivery Allowed | UEBTK | CHAR | 2 | ||
UNTTO | Underdelivery Tolerance | UNTTO | DEC | 2 | ||
INSMK | Stock Type | INSMK | CHAR | 2 | ||
WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 2 | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 20 | T149D | |
BWTTY | Valuation Category | BWTTY_D | CHAR | 2 | T149C | |
PWERK | Planning Plant for an Order | CO_PWERK | CHAR | 8 | T001W | |
LGORT | Storage location | LGORT_D | CHAR | 8 | T001L | |
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 3 | ||
UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 3 | ||
WEBAZ | Goods Receipt Processing Duration in Days | PLWEZ | DEC | 2 | ||
ELIKZ | "Delivery Completed" Indicator | ELIKZ | CHAR | 2 | ||
SAFNR | Run schedule header number | SA_AUFNR | CHAR | 24 | * | |
VERID | Production Version | VERID | CHAR | 8 | * | |
SERNR | BOM explosion number | SERNR | CHAR | 16 | SNUM | |
TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 24 | ||
DWERK | Plant | WERKS_D | CHAR | 8 | T001W | |
DAUTY | Order category | AUFTYP | NUMC | 4 | ||
DAUAT | Order Type | AUFART | CHAR | 8 | T003O | |
DGLTP | Basic finish date | CO_GLTRP | DATS | 16 | ||
DGLTS | Scheduled finish | CO_GLTRS | DATS | 16 | ||
DFREI | Indicator: Order released/partially released (for MRP) | CO_FREI | CHAR | 2 | ||
DNREL | Indicator: Order Item is not Relevant for MRP | CO_DNREL | CHAR | 2 | ||
VERTO | MRP Distribution Key | SA_VERTL | CHAR | 8 | T437V | |
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 2 | T148 | |
KZVBR | Consumption posting | KZVBR | CHAR | 2 | ||
WEWRT | Value of goods received in local currency | WEWRT | CURR | 7 | ||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 2 | ||
ABLAD | Unloading Point | ABLAD | CHAR | 50 | ||
WEMPF | Goods Recipient | WEMPF | CHAR | 24 | ||
CHARG | Batch Number | CHARG_D | CHAR | 20 | MCHA | |
GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
WEAED | Indicator: Goods receipt indicator can be changed | CO_WEAE | CHAR | 2 | ||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 36 | ||
KBNKZ | Kanban Indicator | KBNKZ | CHAR | 2 | ||
ARSNR | Settlement reservation number | ARSNR | NUMC | 20 | ||
ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 8 | ||
KRSNR | Number of reservation/dependent requirements | RSNUM | NUMC | 20 | * | |
KRSPS | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 8 | ||
KCKEY | Cost Collector Key | CCKEY | CHAR | 46 | ||
RTP01 | Cost collector for repetitive manufacturing | RTP01 | CHAR | 2 | ||
RTP02 | Cost collector for KANBAN | RTP02 | CHAR | 2 | ||
RTP03 | Cost collector for valuated sales order stock | RTP03 | CHAR | 2 | ||
RTP04 | Cost collector for external PPC | RTP04 | CHAR | 2 | ||
KSVON | Cost collector valid from | KSVON | DATS | 16 | ||
KSBIS | Cost collector valid to | KSBIS | DATS | 16 | ||
OBJNP | Object number | J_OBJNR | CHAR | 44 | * | |
NDISR | Ind.: Material in order item is not relevant for MRP | CO_NDISR | CHAR | 2 | ||
VFMNG | Committed quantity for order acc. to ATP check components | CO_VFMNG | QUAN | 7 | ||
GSBTR | Total Commitment Date | CO_GSBTR | DATS | 16 | ||
KZAVC | Indicator for type of availability check | KZAVC | CHAR | 2 | ||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 2 | ||
XLOEK | Deletion Flag | AUFLOEKZ | CHAR | 2 | ||
SERNP | Serial Number Profile | SERAIL | CHAR | 8 | T377P | |
ANZSN | Number of serial numbers | ANZSN | INT4 | 4 | ||
OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 2 | ||
CH_PROC | Process that has lead to the change of an object | OCM_CH_PROC | CHAR | 2 | ||
FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | CHAR | 2 | ||
CUOBJ_ROOT | Configuration (internal object number) | CUOBJ | NUMC | 36 | ||
BERID | MRP Area | BERID | CHAR | 20 | * | |
TECHS_COPY | Parameter Variant/Standard Variant | TECHS | CHAR | 24 | ||
SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 80 | ||
.INCLU--AP | ADPMVS_ROT_KUNNR | 0 | ||||
KUNNR2 | Customer Number | KUNNR | CHAR | 20 | ||
.INCLU--AP | FSH_VAFPO_CNDATA_APPEND | 0 | ||||
FSH_SEASON_YEAR | Season Year | FSH_SAISJ | CHAR | 8 | ||
FSH_SEASON | Season | FSH_SAISO | CHAR | 20 | ||
FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | CHAR | 20 | * | |
FSH_THEME | Fashion Theme | FSH_THEME | CHAR | 20 | ||
FSH_SALLOC_QTY | Allocated Stock Quantity | FSH_SALLOC_QTY | QUAN | 7 | ||
.INCLU--AP | MILL_OC_VS | 0 | ||||
MILL_OC_AUFNR_U | Number of original order | MILL_OC_AUFNR_U | CHAR | 24 | * | |
MILL_OC_RUMNG | Confirmed Quantity for Item | MILL_OC_RUMNG | QUAN | 7 | ||
MILL_OC_SORT | Item Sequence | MILL_OC_SORT | NUMC | 16 |