SAP AFVC (Operation within an order) Table & Fields

AFVC is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AFVC.
  • Table description : Operation within an order
  • Module : CRM-CIC
  • Parent Module : CRM
  • Package : CO
  • Software Component : BBPCRM

AFVC hierarchy

BBPCRMCRMCRM-CICAFVC

AFVC Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
APLZLGeneral counter for orderCO_APLZLCO_APLZL
.INCLUDEGeneral include structure of the operation data    
PLNFLSequencePLNFOLGEPLNFOLGE
PLNKNNumber of the task list nodePLNKNKNTNR
PLNALGroup CounterPLNALALTNR
PLNTYTask List TypePLNTYPLNTY
VINTVIncrement between referenced operationsVINTVVINTV
PLNNRKey for Task List GroupPLNNRPLNNR
ZAEHLInternal counterCIM_COUNTCIM_COUNT
VORNROperation/Activity NumberVORNRVORNR
STEUSControl keySTEUSSTEUS
ARBIDObject ID of the resourceCR_OBJIDCR_OBJID
PDESTPrinter for shop papersCR_PDESTRSPOPNAME
WERKSPlantWERKS_DWERKS
KTSCHStandard text keyKTSCHKTSCH
LTXA1Operation short textLTXA1TEXT40
LTXA2Second line of the descriptionLTXA2TEXT40
TXTSPLanguage KeySPRASSPRAS
VPLTYType of the referenced task listVPLNTYPLNTY
VPLNRGroup of the referenced task listVPLNNRPLNNR
VPLALGroup counter of the referenced task listVPLNALALTNR
VPLFLReferenced sequence in routingVPLBFLPLNFOLGE
VGWTSStandard value keyVORGSCHLVORGSCHL
LAR01Activity TypeLSTARLSTAR
LAR02Activity TypeLSTARLSTAR
LAR03Activity TypeLSTARLSTAR
LAR04Activity TypeLSTARLSTAR
LAR05Activity TypeLSTARLSTAR
LAR06Activity TypeLSTARLSTAR
ZERMAType of standard value calculationDZERMAZERMA
ZGDATDate when the standard value was calculatedDZGDATCJAHR
ZCODEReference number for standard value codeDZCODEZCODE
ZULNRBasis for standard value calculationDZULNRZULNR
LOANZNumber of Time TicketsLOHNANZLOHNANZ
LOARTWage typeLOHNARTLOART
RSANZNumber of confirmation slipsCR_RS_ANZNUM03
QUALFSuitabilityQUALFQUALF
ANZMANumber of employeesANZMSANZMA
RFGRPSetup group categoryRUEFAGRPRUEFAGRP
RFSCHSetup group keyRUEFASCHLURUEFASCHLU
RASCHSetup Type KeyRUEARSCHLURUEARSCHLU
AUFAKScrap factorAUSCHUFAKAUSCHUFAK
LOGRPWage groupLOHNGRPLOHNGRP
UEMUSRequired overlappingUEMUSKZXFELD
UEKANOptional overlappingUEKANKZXFELD
FLIESIndicator: continuous flow productionFLIESSKZXFELD
SPMUSRequired splittingSPLITTUNGXFELD
SPLIMMaximum number of splitsSPLITTANZSPLITTANZ
ABLIPKZIndicator: simultaneous teardown and waitABLIPKZFLAG
RSTRAReduction strategy per operation/activityRSTRARSTRA
SUMNRNode number of the superior operationSUMKNTNRKNTNR
SORTLSort Term for Non-Stock Info RecordsSORTICHAR10
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
PREISPricePREISWERT11
PEINHPrice unitPEINHPACK3
SAKTOCost ElementKSTARKSTAR
WAERSCurrency KeyWAERSWAERS
INFNRNumber of purchasing info recordINFNRINFNR
ESOKZPurchasing info record categoryESOKZESOKZ
EKORGPurchasing organizationEKORGEKORG
EKGRPPurchasing group for external processingVG_EKGRPEKGRP
KZLGFIndicator: fixed lot external processingKZLGFXFELD
KZWRTFIndicator: Fixed price for external processingKZWRTFXFELD
MATKLMaterial GroupMATKLMATKL
DDEHNIndicator: flexible durationDAUDEHNX
ANZZLNumber of capacities requiredANZKAPINT1
PRZNTWork percentageAPROZENTINT1
MLSTNUsageMILESTONEMILESTONE
PPRIOPriorityPRIORITAETPRIORITAET
BUKRSCompany CodeBUKRSBUKRS
ANFKORequesting cost centerANFKOKOSTL
ANFKOKRSControlling area of the requesting cost centerANFKOKRSCACCD
INDETCalculation keyINDETINDET
LARNTActivity TypeLSTARLSTAR
PRKSTCosts in the activityPRKSTPRKST
APLFLSequencePLNFOLGEPLNFOLGE
RUECKCompletion confirmation number for the operationCO_RUECKCO_RUECK
RMZHLConfirmation counterCO_RMZHLCIM_COUNT
PROJNWork breakdown structure element (WBS element)PS_PSP_ELEPS_POSNR
OBJNRObject numberJ_OBJNRJ_OBJNR
SPANZActual number of splitsSPLITTERMDEC3
BEDIDID of the capacity requirements recordBEDIDBEDID
BEDZLInternal counterCIM_COUNTCIM_COUNT
BANFNPurchase requisition numberCO_BANFNBANFN
BNFPOItem number of the purchase requisition in the orderCO_BNFPOBNFPO
LEK01Indicator: No remaining activity expectedCO_LEIKZXFELD
LEK02Indicator: No remaining activity expectedCO_LEIKZXFELD
LEK03Indicator: No remaining activity expectedCO_LEIKZXFELD
LEK04Indicator: No remaining activity expectedCO_LEIKZXFELD
LEK05Indicator: No remaining activity expectedCO_LEIKZXFELD
LEK06Indicator: No remaining activity expectedCO_LEIKZXFELD
SELKZSelection indicator for costing line itemsCO_SELKZCK_SELKZ
KALIDFactory CalendarWFCIDWFCID
FRSPEarliest possible activity / Latest possible activityFRSPFRSP
STDKNNode of operation within reference operation setSTDKNKNTNR
ANLZUSyst.ConditionANLZUANLZU
ISTRUAssemblyISTRUMATNR
ISTTYBOM CategorySTLTYSTLTY
ISTNRBill of MaterialSTNUMSTNUM
ISTKNBOM Item Node NumberSTLKNKNTNR
ISTPOInternal counterCIM_COUNTCIM_COUNT
IUPOZSubitem NumberUPOSZSPOSN
EBORTInstallation Point for SubitemEBORTTEXT20
VERTLDistr.cap.reqmts (plant maint.,process order, network)CR_VERTNCR_VERTL
LEKNWIndicator: No Remaining Work ExpectedLEKNWXFELD
NPRIOPriorityNW_PRIONW_PRIO
PVZKNGeneral counter for orderCO_APLZLCO_APLZL
PHFLGIndicator: PhasePHFLGXFELD
PHSEQControl Recipe DestinationPHSEQPHSEQ
KNOBJNumber of Object with Assigned DependenciesKNOBJKNOBJ
ERFSICHTRecording ViewQERFSICHTQERFSICHT
QPPKTABSFlow Variants for Inspection Point CompletionQPPKTABSQPPKTABS
OTYPEObject TypeOTYPEOTYPE
OBJEKTIDObject IDOBJEKTIDNUM08
QLKAPARCapacity categoryQL_KAPARTKAPART
RSTUFReduction level which reduces operation lead timeRSTUFREDST
NPTXTKYInternal text number (12-character)TXTKYCHAR12
SUBSYSSubsystem Identifier for QM Subsystem InterfaceQEIFSUBSYSQEIFSUBSYS
PSPNRStandard WBS elementPS_SPS_ELEPS_SPSNR
PACKNOPackage numberPACKNOPACKNO
TXJCDTax JurisdictionTXJCDTXJCD
SCOPEObject ClassSCOPE_CVSCOPE_CV
GSBERBusiness AreaGSBERGSBER
PRCTRProfit CenterPRCTRPRCTR
NO_DISPEffective for Materials PlanningNO_DISP_PLUSNO_DISP_PLUS
QKZPRZEITInterval = Time (Time-Related)QKZPRZEITQKZ
QKZZTMG1Quantity Confirmation for Each Partial LotQKZZTMG1QKZ
QKZPRMENGCreation Cycle = Quantity (Quantity-Reference)QKZPRMENGQKZ
QKZPRFREIInterval Without Reference to Time or QuantityQKZPRFREIQKZ
KZFEATIndicator Is Not Used CurrentlyQKZFEATQKZFEAT
QKZTLSBESTOperation with Stock-Related Partial Lot AssignmentQKZTLSBESTQKZ
AENNRChange NumberAENNRAENNR
CUOBJ_ARBConfiguration (internal object number)CUOBJCUOBJ
EVGEWAggregation weight for POC (PS progress)EV_WEIGHTDDEC8
ARBIIActual operating resources object identificationCR_OBJID_ICR_OBJID
WERKIActual plantWERKS_IWERKS
CY_SEQNRVSequence number operationCY_SEQNRVCY_SEQNR
KAPT_PUFFROperation floats after finite scheduling (in seconds)KAPT_PUFFRINT4
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
WEMPFGoods recipientWEMPFWEMPF
ABLADUnloading PointABLADTEXT25
CLASFInd.: Take Activity Into Account for Project SummarizationCLASFXFELD
FRUNVIndicator: External procurement data incompleteFRUNVKREUZ
ZSCHLOverhead keyAUFZSCHLCHAR6
KALSMCosting SheetAUFKALSMKALSM
SCHED_ENDInd.: Purchase requisition at activity finish dateSCEND_ACTXFELD
NETZKONTIndicator for the account assignment of a network(hdr/act.)NETZKONTNETZKONT
OWAERObject currency for network activityOWAERSWAERS
AFNAMName of requisitioner/requesterAFNAMAFNAM
BEDNRRequirement Tracking NumberBEDNRCHAR10
KZFIXIndicator: Purchasing info record data are fixedCN_KZFIXXFELD
PERNRPersonnel numberCO_PERNRPERNR
FRDLBIndicator: Externally processed op. with subcontractingCO_FRDLBCHAR1
QPARTInspection TypeQPARTQPART
LOEKZDeletion flagAUFLOEKZXFELD
WKURSExchange RateWKURSKURSP
PROD_ACTIndicator: Activity is a production activityPROD_ACTXFELD
FPLNRBilling plan number / invoicing plan numberFPLNRFPLNR
OBJTYPEChange indicatorOCM_OBJ_TYPEOCM_OBJ_TYPE
CH_PROCProcess that has lead to the change of an objectOCM_CH_PROCOCM_CH_PROC
KLVARCosting VariantCK_KLVARKLVAR
KALNRCost Estimate Number for Cost Est. w/o Qty StructureCK_KALNRCK_KALNR
FORDNFramework OrderSFORDNEBELN
FORDPItem of framework orderFORDPEBELP
MAT_PRKSTMaterial planning in networks: primary costsMAT_PRKSTPRKST
PRZ01Business ProcessCO_PRZNRCO_PRZNR