AFPO
Order item
Primary Key:
MANDT
AUFNR
POSNR
| # | Field Name | Key | Field Label | Type | Length | Dec | Check Table | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 |
MANDT
|
KEY | Client | CLNT | 3 | - | T000 | Client |
| 2 |
AUFNR
|
KEY | Order | CHAR | 12 | - | - | Order Number |
| 3 |
POSNR
|
KEY | Item No. | NUMC | 4 | - | - | Order Item Number |
| 4 |
PSOBS
|
- | Spec.proc. | CHAR | 1 | - | - | Special procurement type |
| 5 |
QUNUM
|
- | Quota Arr. | CHAR | 10 | - | - | Number of Quota Arrangement |
| 6 |
QUPOS
|
- | QuotArrItm | NUMC | 3 | - | - | Quota Arrangement Item |
| 7 |
PROJN
|
- | WBS elem. | NUMC | 8 | - | - | Work breakdown structure element (WBS element) |
| 8 |
PLNUM
|
- | Plnd order | CHAR | 10 | - | - | Planned order number |
| 9 |
STRMP
|
- | Pld start | DATS | 8 | - | - | Start date of the planned order |
| 10 |
ETRMP
|
- | OpengDtPln | DATS | 8 | - | - | Opening date of the planned order |
| 11 |
KDAUF
|
- | SO no. | CHAR | 10 | - | - | Sales order number |
| 12 |
KDPOS
|
- | SO item | NUMC | 6 | - | - | Sales order item |
| 13 |
KDEIN
|
- | SO Sched. | NUMC | 4 | - | - | Delivery Schedule for Sales Order |
| 14 |
BESKZ
|
- | Proc. type | CHAR | 1 | - | - | Procurement Type |
| 15 |
PSAMG
|
- | Scrap | QUAN | 13 | 3 | - | Scrap quantity in item |
| 16 |
PSMNG
|
- | Quantity | QUAN | 13 | 3 | - | Order item quantity |
| 17 |
WEMNG
|
- | GR qty | QUAN | 13 | 3 | - | Quantity of goods received for the order item |
| 18 |
IAMNG
|
- | ExpVarRcpt | QUAN | 13 | 3 | - | Expected surplus/deficit for goods receipt |
| 19 |
AMEIN
|
- | Order Un | UNIT | 3 | - | - | Unit of measure for in-house production |
| 20 |
MEINS
|
- | Base Unit | UNIT | 3 | - | - | Base Unit of Measure |
| 21 |
MATNR
|
- | Material | CHAR | 18 | - | MARA | Material Number for Order |
| 22 |
PAMNG
|
- | Scrap | QUAN | 13 | 3 | - | Fixed quantity of scrap from production |
| 23 |
PGMNG
|
- | Order qty | QUAN | 13 | 3 | - | Total planned order quantity |
| 24 |
KNTTP
|
- | AcctAssCat | CHAR | 1 | - | - | Account Assignment Category |
| 25 |
TPAUF
|
- | PC | CHAR | 1 | - | - | Indicator: Partial conversion |
| 26 |
LTRMI
|
- | Act. del. | DATS | 8 | - | - | Actual delivery/finish date |
| 27 |
LTRMP
|
- | PldDelDate | DATS | 8 | - | - | Delivery date from planned order |
| 28 |
KALNR
|
- | CENo | NUMC | 12 | - | - | Cost Estimate Number for Cost Est. w/o Qty Structure |
| 29 |
UEBTO
|
- | Over. Tol. | DEC | 3 | 1 | - | Overdelivery Tolerance Limit |
| 30 |
UEBTK
|
- | Unlimited | CHAR | 1 | - | - | Indicator: Unlimited Overdelivery Allowed |
| 31 |
UNTTO
|
- | Under.Tol. | DEC | 3 | 1 | - | Underdelivery Tolerance Limit |
| 32 |
INSMK
|
- | Stock Type | CHAR | 1 | - | - | Stock Type |
| 33 |
WEPOS
|
- | GR | CHAR | 1 | - | - | Goods Receipt Indicator |
| 34 |
BWTAR
|
- | Val. Type | CHAR | 10 | - | - | Valuation Type |
| 35 |
BWTTY
|
- | Val. Cat. | CHAR | 1 | - | - | Valuation Category |
| 36 |
PWERK
|
- | Plang plnt | CHAR | 4 | - | - | Planning plant for the order |
| 37 |
LGORT
|
- | Stor. Loc. | CHAR | 4 | - | T001L | Storage Location |
| 38 |
UMREZ
|
- | Counter | DEC | 5 | - | - | Numerator for Conversion to Base Units of Measure |
| 39 |
UMREN
|
- | Denominat. | DEC | 5 | - | - | Denominator for conversion to base units of measure |
| 40 |
WEBAZ
|
- | GR time | DEC | 3 | - | - | Goods receipt processing time in days |
| 41 |
ELIKZ
|
- | Del. Cmpl. | CHAR | 1 | - | - | "Delivery Completed" Indicator |
| 42 |
SAFNR
|
- | RS header | CHAR | 12 | - | - | Run schedule header number |
| 43 |
VERID
|
- | Version | CHAR | 4 | - | - | Production Version |
| 44 |
SERNR
|
- | BOMexpl.no | CHAR | 8 | - | - | BOM explosion number |
| 45 |
TECHS
|
- | StdVariant | CHAR | 12 | - | - | Parameter Variant/Standard Variant |
| 46 |
DWERK
|
- | Plant | CHAR | 4 | - | - | Plant |
| 47 |
DAUTY
|
- | Order catg | NUMC | 2 | - | - | Order category |
| 48 |
DAUAT
|
- | Order Type | CHAR | 4 | - | - | Order Type |
| 49 |
DGLTP
|
- | Basic fin. | DATS | 8 | - | - | Basic finish date |
| 50 |
DGLTS
|
- | Sched.Fin. | DATS | 8 | - | - | Scheduled finish |
| 51 |
DFREI
|
- | Release | CHAR | 1 | - | - | Indicator: Order released/partially released (for MRP) |
| 52 |
DNREL
|
- | Not relevt | CHAR | 1 | - | - | Indicator: Order item not relevant for MRP |
| 53 |
VERTO
|
- | Distribut. | CHAR | 4 | - | - | MRP distribution key |
| 54 |
SOBKZ
|
- | Spec.Stock | CHAR | 1 | - | - | Special Stock Indicator |
| 55 |
KZVBR
|
- | Consumpt. | CHAR | 1 | - | - | Consumption Posting |
| 56 |
WEWRT
|
- | GR value | CURR | 13 | 2 | - | Value of goods received in local currency |
| 57 |
WEUNB
|
- | GR Non-Val | CHAR | 1 | - | - | Goods Receipt, Non-Valuated |
| 58 |
ABLAD
|
- | Unl. Point | CHAR | 25 | - | - | Unloading Point |
| 59 |
WEMPF
|
- | Recipient | CHAR | 12 | - | - | Goods Recipient/Ship-To Party |
| 60 |
CHARG
|
- | Batch | CHAR | 10 | - | - | Batch Number |
| 61 |
GSBER
|
- | Bus. Area | CHAR | 4 | - | - | Business Area |
| 62 |
WEAED
|
- | GR change | CHAR | 1 | - | - | Indicator: Goods receipt indicator can be changed |
| 63 |
CUOBJ
|
- | Int.obj.no | NUMC | 18 | - | - | Configuration (internal object number) |
| 64 |
KBNKZ
|
- | KanbanInd. | CHAR | 1 | - | - | Kanban Indicator |
| 65 |
ARSNR
|
- | SetReserNo | NUMC | 10 | - | - | Settlement reservation number |
| 66 |
ARSPS
|
- | SettlItmNo | NUMC | 4 | - | - | Item number of the settlement reservation |
| 67 |
KRSNR
|
- | Reserv.No. | NUMC | 10 | - | - | Number of Reservation/Dependent Requirement |
| 68 |
KRSPS
|
- | Item | NUMC | 4 | - | - | Item Number of Reservation/Dependent Requirement |
| 69 |
KCKEY
|
- | Key | CHAR | 23 | - | - | Cost collector key |
| 70 |
RTP01
|
- | Repet. mfg | CHAR | 1 | - | - | Cost collector for repetitive manufacturing |
| 71 |
RTP02
|
- | Kanban | CHAR | 1 | - | - | Cost collector for KANBAN |
| 72 |
RTP03
|
- | SOrd.stock | CHAR | 1 | - | - | Cost collector for valuated sales order stock |
| 73 |
RTP04
|
- | Extern.PPC | CHAR | 1 | - | - | Cost collector for external PPC |
| 74 |
KSVON
|
- | Valid from | DATS | 8 | - | - | Cost collector valid from |
| 75 |
KSBIS
|
- | Valid to | DATS | 8 | - | - | Cost collector valid to |
| 76 |
OBJNP
|
- | Obj. no. | CHAR | 22 | - | - | Object number |
| 77 |
NDISR
|
- | Not relevt | CHAR | 1 | - | - | Ind.: Material in order item is not relevant for MRP |
| 78 |
VFMNG
|
- | Ord.qty | QUAN | 13 | 3 | - | Committed quantity for order acc. to ATP check components |
| 79 |
GSBTR
|
- | Ov.commit. | DATS | 8 | - | - | Overall commitment date |
| 80 |
KZAVC
|
- | TypeAvChck | CHAR | 1 | - | - | Indicator for type of availability check |
| 81 |
KZBWS
|
- | Valuation | CHAR | 1 | - | - | Valuation of Special Stock |
| 82 |
XLOEK
|
- | Del. flag | CHAR | 1 | - | - | Deletion flag |
| 83 |
SERNP
|
- | Profile | CHAR | 4 | - | - | Serial Number Profile |
| 84 |
ANZSN
|
- | No.ser.no. | INT4 | 10 | - | - | Number of serial numbers |
| 85 |
OBJTYPE
|
- | ChD | CHAR | 1 | - | - | Change indicator |
| 86 |
CH_PROC
|
- | ChgPrcType | CHAR | 1 | - | - | Process that has lead to the change of an object |
| 87 |
FXPRU
|
- | Fxd Price | CHAR | 1 | - | - | Fixed-Price Co-Product |
| 88 |
CUOBJ_ROOT
|
- | Int.obj.no | NUMC | 18 | - | - | Configuration (internal object number) |
| 89 |
BERID
|
- | MRP Area | CHAR | 10 | - | - | MRP Area |
| 90 |
TECHS_COPY
|
- | StdVariant | CHAR | 12 | - | - | Parameter Variant/Standard Variant |
| 91 |
KUNNR2
|
- | Customer | CHAR | 10 | - | - | Customer Number 1 |
| 92 |
MILL_OC_AUFNR_U
|
- | OrigOrder | CHAR | 12 | - | - | Number of original order |
| 93 |
MILL_OC_RUMNG
|
- | Conf. Qty | QUAN | 13 | 3 | - | Confirmed Quantity for Item |
| 94 |
MILL_OC_SORT
|
- | Sort | NUMC | 8 | - | - | Item Sequence |