AFRV_DEL is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AFRV_DEL in SAP.
- Table description : Backup Copy for Confirmation Pool
- Module : CRM
- Parent Module : CRM
- Package : CORU
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP AFRV_DEL Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
AFORI | Origin Indicator of PDC Message (Application) | ORIND | ORIND |
AFRUV | Confirmation pool | AFRUV | AFRUV |
COUNTER | Internal counter | CIM_COUNT | CIM_COUNT |
VTEXT | Operation short text | LTXA1 | TEXT40 |
BEAKNZ | Indicator: Entry in pool was confirmed | BEAKNZ | XFELD |
.INCLUDE | Input Structure for Analysis Module | ||
PDSNR | Sequential number for PDC messages | PDSNR_D | PDSNR |
PERNR | Personnel Number | PERNR_D | PERNR |
INFTY | Infotype | INFOTYP | INFOTYP |
SUBTY | Subtype | SUBTY | SUBTY |
OBJPS | Character field, length 2 | CHAR_LG_02 | CHAR_LG_02 |
SPRPS | Single-Character Flag | CHAR1 | CHAR1 |
ENDDA | End Date | ENDDA | DATUM |
BEGDA | Start Date | BEGDA | DATUM |
SEQNR | Number of Infotype Record With Same Key | SEQNR | NUM03 |
BUKRS | Company Code | BUKRS | BUKRS |
GSBER | Business Area | GSBER | GSBER |
KOKRS | Controlling Area | KOKRS | CACCD |
KOSTL | Cost Center | KOSTL | KOSTL |
AUFNR | Order Number | AUFNR | AUFNR |
KSTRG | Cost Object | KSTRG | KSTRG |
POSNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
VORNR | Operation/Activity Number | VORNR | VORNR |
KDAUF | Sales Order Number | KDAUF | VBELN |
KDPOS | Item number in Sales Order | KDPOS | NUM06 |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
FISTL | Funds Center | FM_FICTR | FISTL |
FIPOS | Commitment Item | FIPOS | FIPOS |
GEBER | Fund | BP_GEBER | BP_GEBER |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
LSTNR | Activity Number | ASNUM | ASNUM |
LTLST | Activity Type | LSTAR | LSTAR |
SBUKR | Company Code | BUKRS | BUKRS |
SGSBR | Business Area | GSBER | GSBER |
SKOST | Cost Center | KOSTL | KOSTL |
LSTAR | Activity Type | LSTAR | LSTAR |
EXBEL | Field length 18 | CHAR18 | CHAR18 |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
OTYPE | Object Type | OTYPE | OTYPE |
STELL | Job | STELL | STELL |
POHRS | Number of Hours for Activity Allocation/External Services | POHRS | PTM_DEC5_2S |
DART | Character field, length 2 | CHAR_LG_02 | CHAR_LG_02 |
UDART | Character field, length 2 | CHAR_LG_02 | CHAR_LG_02 |
SGTXT | Item Text | SGTXT | TEXT50 |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
LDATE | Entry Date | BDE_DATE | DATUM |
LTIME | Time received | BDE_TIME | UZEIT |
ERDAT | Created on | PHDAT | DATUM |
ERTIM | Created at | PHTIM | UZEIT |
SATZA | Time Event Type | RETYP | RETYP |
TERID | Terminal ID | TERID | TERID |
ABWGR | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR4 |
EXLGA | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR4 |
ZEINH | 3-Byte field | CHAR3 | CHAR3 |
HRAZL | Decimal field of length 7 | DEC07 | CO_ANZHL |
HRBET | Currency amount, field length 9 | CURR09 | WERT5 |
ORIGF | Origin Indicator of PDC Message | ORIGF | ORIGF |
DALLF | Single-Character Flag | CHAR1 | CHAR1 |
PDC_OTYPE | Object Type | OTYPE | OTYPE |
PDC_PLANS | Position | PLANS | PLANS |
PDC_USRUP | Customer-Specific Field | PDC_USRUP | CHAR20 |
REFEX | Single-Character Flag | CHAR1 | CHAR1 |
ORDEX | Single-Character Flag | CHAR1 | CHAR1 |
ZAUSW | Time Recording ID Number | DZAUSW | ZAUSW |
ORIND | Origin Indicator of PDC Message (Application) | ORIND | ORIND |
INDEU | Insert/delete or update indicator | INDEU | INDEU |
RUECK | Completion confirmation number for the operation | CO_RUECK | CO_RUECK |
SPLIT | Split number | CY_SPLIT | INT1 |
RMZHL | Confirmation counter | CO_RMZHL | CIM_COUNT |
BUDAT | Posting date | BUCHDATUM | DATUM |
WERKS | Plant | WERKS_D | WERKS |
ARBPL | Work center | ARBPL | ARBPL |
KAPAR | Capacity category | KAPART | KAPART |
LTXA1 | Confirmation text | CO_RTEXT | TEXT40 |
ISERH | Confirmed break time | ISERH | VGWRT |
ZEIER | Unit for the break time | DZEIER | MEINS |
ILE01 | Unit of measure for the activity to be confirmed | CO_ISMNGEH | MEINS |
ISM01 | Activity currently to be confirmed | CO_ISMNG | MENG13 |
OFM01 | Forecast value used to update the standard value | CO_SCHAETZ | VGWRT |
OFE01 | Unit of measure for the standard value | VGWRTEH | MEINS |
LEK01 | Indicator: No remaining activity expected | CO_LEIKZ | XFELD |
ILE02 | Unit of measure for the activity to be confirmed | CO_ISMNGEH | MEINS |
ISM02 | Activity currently to be confirmed | CO_ISMNG | MENG13 |
OFM02 | Forecast value used to update the standard value | CO_SCHAETZ | VGWRT |
OFE02 | Unit of measure for the standard value | VGWRTEH | MEINS |
LEK02 | Indicator: No remaining activity expected | CO_LEIKZ | XFELD |
ILE03 | Unit of measure for the activity to be confirmed | CO_ISMNGEH | MEINS |
ISM03 | Activity currently to be confirmed | CO_ISMNG | MENG13 |
OFM03 | Forecast value used to update the standard value | CO_SCHAETZ | VGWRT |
OFE03 | Unit of measure for the standard value | VGWRTEH | MEINS |
LEK03 | Indicator: No remaining activity expected | CO_LEIKZ | XFELD |
ILE04 | Unit of measure for the activity to be confirmed | CO_ISMNGEH | MEINS |
ISM04 | Activity currently to be confirmed | CO_ISMNG | MENG13 |
OFM04 | Forecast value used to update the standard value | CO_SCHAETZ | VGWRT |
OFE04 | Unit of measure for the standard value | VGWRTEH | MEINS |
LEK04 | Indicator: No remaining activity expected | CO_LEIKZ | XFELD |
ILE05 | Unit of measure for the activity to be confirmed | CO_ISMNGEH | MEINS |
ISM05 | Activity currently to be confirmed | CO_ISMNG | MENG13 |
OFM05 | Forecast value used to update the standard value | CO_SCHAETZ | VGWRT |
OFE05 | Unit of measure for the standard value | VGWRTEH | MEINS |
LEK05 | Indicator: No remaining activity expected | CO_LEIKZ | XFELD |
ILE06 | Unit of measure for the activity to be confirmed | CO_ISMNGEH | MEINS |
ISM06 | Activity currently to be confirmed | CO_ISMNG | MENG13 |
OFM06 | Forecast value used to update the standard value | CO_SCHAETZ | VGWRT |
OFE06 | Unit of measure for the standard value | VGWRTEH | MEINS |
LEK06 | Indicator: No remaining activity expected | CO_LEIKZ | XFELD |
ISMNW | Actual work | ISMNW | ARBEIT |
ISMNE | Unit for work | ARBEITE | MEINS |
LEARR | Activity type for confirmation | LEARR | LSTAR |
OFMNW | Remaining work | REMNW | ARBEIT |
OFMNE | Unit of measure for remaining work | OFMNE | MEINS |
LEKNW | Indicator: No Remaining Work Expected | LEKNW | XFELD |
ABARB | Confirmation: Degree of processing | CO_ABARB | CO_ABARB |
IDAUR | Actual duration for confirmation | IDAUR | DAUER_4_1 |
IDAUE | Unit for actual duration | IDAURE | MEINS |
ODAUR | Remaining duration of activity | ODAUR | DAUER_4_1 |
ODAUE | Unit for remaining duration | ODAUE | MEINS |
LOART | Wage type | LOHNART | LOART |
QUALF | Suitability | QUALF | QUALF |
ANZMA | Number of employees | ANZMS | ANZMA |
LOGRP | Wage group | LOHNGRP | LOHNGRP |
LMNGA | Yield currently to be confirmed | RU_LMNGA | MENGV13 |
XMNGA | Scrap currently to be confirmed | RU_XMNGA | MENGV13 |
MEINH | Confirmation unit of measure | RU_VORME | MEINS |
GRUND | Reason for Variance | CO_AGRND | CO_AGRND |
ISDD | Confirmed date for start of execution | RU_ISDD | DATUM |
ISDZ | Confirmed time for 'Execution start' | RU_ISDZ | ATIME |
IERD | Confirmed date for 'Setup finish' | RU_IERD | DATUM |
IERZ | Confirmed time for 'Setup finish' | RU_IERZ | ATIME |
ISBD | Confirmed date for 'Processing start' | RU_ISBD | DATUM |
ISBZ | Confirmed time for 'Processing start' | RU_ISBZ | ATIME |
IEBD | Confirmed date for 'processing finish' | RU_IEBD | DATUM |
IEBZ | Confirmed time for 'processing finish' | RU_IEBZ | ATIME |
ISAD | Confirmed date for 'teardown start' | RU_ISAD | DATUM |
ISAZ | Confirmed time for 'teardown start' | RU_ISAZ | ATIME |
IEDD | Confirmed date for execution finish | RU_IEDD | DATUM |
IEDZ | Confirmed time for 'Execution finish' | RU_IEDZ | ATIME |
PEDD | Forecast finish date of operation from confirmation | CO_PEDD | DATUM |
PEDZ | Forecast finish time of operation from confirmation | CO_PEDZ | ATIME |
AUERU | Activation of Final Confirmation | AUERU | AUERU_VS |
AUSOR | Post open reservations | AUSOR | XFELD |
APLFL | Sequence | PLNFOLGE | PLNFOLGE |
UVORN | Suboperation | UVORN | VORNR |
AUTYP | Order category | AUFTYP | AUFTYP |
PKNUM | Control cycle number | PKNUM | PKNUM |
PKPOS | Kanban item number / control cycle item | PKPOS | PKPOS |
PKBST | Kanban status | PKBST | PKBST |
ABMNG | Reduced quantity in the planned order | ABMNG | MENGE |
RMNGA | Total confirmed rework quantity | RMNGA | MENGV13 |
PKKEY | Identification Number | PKKEY | PKKEY |
PKIMG | Actual quantity | PKIMG | MENG13 |
CATSBELNR | Document number | CATSBELNR | BELNR |
CATSPRICE | Price in Transaction Currency | CATSPRICE | WERTV6 |
CATSTCURR | Transaction Currency | TWAER | WAERS |
CATSPEINH | Price unit | PEINH | PACK3 |
BEMOT | Accounting Indicator | BEMOT | BEMOT |
PRZ01 | Business Process | CO_PRZNR | CO_PRZNR |
IPRZ1 | Current quantity to be confirmed for the business process | RU_IPRZS | MENGV13 |
IPRE1 | Unit of measurement for conf. quantity for business process | RU_IPRZE | MEINS |
IPRK1 | No remaining quantity expected for business process | RU_IPRZK | XFELD |
OPRZ1 | Remaining quantity for business process | OPRZ1 | MENGV13 |
OPRE1 | Unit for remaining quantity of business process | OPRE1 | MEINS |
EXNAM | External creator of confirmation | RU_EXNAM | USNAM |
EXERD | External date of entry for confirmation | RU_EXERD | DATUM |
EXERZ | External time of entry for confirmation | RU_EXERZ | UZEIT |
WEBLNR | Number of a document from a goods movement with errors | WEBLNR | BELNR |
PKLUZ | Delivery time for a kanban, time of day | PKLUZ | UZEIT |
PKLDT | Delivery time for a kanban, date | PKLDT | DATUM |
PKBMG | Quantity requested | PKBMG | MENG13 |
CHARG | Batch Number | CHARG_D | CHARG |
SKOKRS | Controlling Area | KOKRS | CACCD |
SKOSTL | Sender Cost Center | SKOSTL | KOSTL |
NODAT | Do not update actual date in the operation | NODAT | XFELD |
ISMNU | Unit for work | ARBEITE | MEINS |
OFMNU | Unit for work | ARBEITE | MEINS |
PACKNO | Package number | PACKNO | PACKNO |
.INCLUDE | Actual Activites for Confirmation of Operation | ||
SLK01 | Indicator: Determine target activity | RU_TARGET_ACTIVITY | XFELD |
SLK02 | Indicator: Determine target activity | RU_TARGET_ACTIVITY | XFELD |
SLK03 | Indicator: Determine target activity | RU_TARGET_ACTIVITY | XFELD |
SLK04 | Indicator: Determine target activity | RU_TARGET_ACTIVITY | XFELD |
SLK05 | Indicator: Determine target activity | RU_TARGET_ACTIVITY | XFELD |
SLK06 | Indicator: Determine target activity | RU_TARGET_ACTIVITY | XFELD |
SPRK1 | Indicator: Determine target qty for business transaction | RU_TARGET_BUS_PROC | XFELD |
EXTID | External Key for Confirmation (for example, from PDC System) | RU_EXTID | SYSUUID |
AFRV_DEL related tables
Table | Note |
---|---|
AFRH_DEL | Backup Copy of Header Information for Confirmation Pool |
AFRV_DEL | Backup Copy for Confirmation Pool |
AFRH | Header information for confirmation pool |
AFRV | Confirmation pool |
JITBACKFTMP | Temporary File for Confirmation Pool |
CRMD_POOL_MEMBER | CRM BP Assign BP Pool <-> Pool Member |
CRMR_POOL_OWNER | CRM BP Assign BP Pool <-> Pool Owner |
FMRPPOOL | Assignment of Expdt Cover Pool to Revenue Cover Pool |
BBPD_CTR_BACKUP | Backup Copy of Purchasing Contracts for Conversion Report |
BBP_ATTR_XPRA400 | Conversion EBP 4.0: Backup Copy Converted Attributes |
CNV_20000_IKPF | Backup copy of IKPF (header for phys. inventory document) |
CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) |
CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) |
CNV_20100FAGL011 | Backup copy - FAGL_011ZC of relevant CoAs |
CNV_20100SETLEAF | Backup copy - SETLEAF (0102,0109) |
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