AFFW is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AFFW in SAP.
- Table description : Goods Movements with Errors from Confirmations
- 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 AFFW Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
WEBLNR | Number of a document from a goods movement with errors | WEBLNR | BELNR |
WEBLPOS | Internal counter | CIM_COUNT | CIM_COUNT |
ERSDA | Created On | ERSDA | DATUM |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
LAEDA | Date of Last Change | LAEDA | DATUM |
AENAM | Name of Person Who Changed Object | AENAM | USNAM |
MATNR | Material Number | MATNR | MATNR |
WERKS | Plant | WERKS_D | WERKS |
LGORT | Storage location | LGORT_D | LGORT |
CHARG | Batch Number | CHARG_D | CHARG |
BWART | Movement type (inventory management) | BWART | BWART |
SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
KZVBR | Consumption posting | KZVBR | KZVBR |
KDAUF | Sales Order Number | KDAUF | VBELN |
KDPOS | Item number in Sales Order | KDPOS | NUM06 |
KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
WAERS | Currency Key | WAERS | WAERS |
ERFMG | Quantity in unit of entry | ERFMG | MENG13 |
ERFME | Unit of entry | ERFME | MEINS |
ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
WEMPF | Goods recipient | WEMPF | WEMPF |
ABLAD | Unloading Point | ABLAD | TEXT25 |
AUFNR | Order Number | AUFNR | AUFNR |
RSNUM | Number of reservation/dependent requirements | RSNUM | RSNUM |
RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | RSPOS |
KZEAR | Final issue for this reservation | KZEAR | XFELD |
KZBEW | Movement Indicator | KZBEW | KZBEW |
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | LGNUM |
LGTYP | Storage Type | LGTYP | LGTYP |
LGPLA | Storage Bin | LGPLA | LGPLA |
RUECK | Completion confirmation number for the operation | CO_RUECK | CO_RUECK |
RMZHL | Internal counter | CIM_COUNT | CIM_COUNT |
AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
AUFPS | Order item number | CO_POSNR | CO_POSNR |
MSGID | Application Area | ARBGB | ARBGB |
MSGNO | System Message Number | MSGNO | MSGNR |
MSGTY | Message Type | MSGTY | MSGAR |
MSGV1 | Message variable 01 | MSGV1 | CHAR50 |
MSGV2 | Message variable 02 | MSGV2 | CHAR50 |
MSGV3 | Message variable 03 | MSGV3 | CHAR50 |
MSGV4 | Message variable 04 | MSGV4 | CHAR50 |
WABLNR | Number of Material Document | MBLNR | BELNR |
AUTYP | Order category | AUFTYP | AUFTYP |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
INSMK | Stock Type | INSMK | INSMK |
FEVOR | Production Supervisor | FEVOR | FEVOR |
DISPO | MRP controller | DISPO | DISPO |
FWDAT | Date when the error first arose | CO_FWDAT | DATUM |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
SMBLN | Number of Material Document | MBLNR | BELNR |
SMBLP | Item in material document | MBLPO | MBLPO |
SJAHR | Year of material document | MJAHR | GJAHR |
RSART | Record type | RSART | RSART |
MHDAT | SLED/Best-Before Date or Date of Production | TMHHD | DATUM |
DNOTW | Indicator: Dialog necessary | DNOTW | XFELD |
MJAHR | Year of material document | MJAHR | GJAHR |
MBLPO | Item in material document | MBLPO | MBLPO |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
ERZET | Entry time | ERZET | UZEIT |
FWZET | Time when the error first arose | CO_FWZET | UZEIT |
PRVBE | Production Supply Area | PRVBE | PRVBE |
PRTNR | Confirmation number | PRTNR | PRTNR |
REFBLN | Reference doc. number for linked entries in AFFW | RU_WEBLNR | BELNR |
INACT | Indicator: Planned confirmation | RU_VRMKZ | XFELD |
BEMOT | Accounting Indicator | BEMOT | BEMOT |
PARBU | Clearing company code | PARBU | BUKRS |
.INCLUDE | Structure for Include in AFFW | ||
GRUND | Reason for movement | MB_GRBEW | MB_GRBEW |
BWTAR | Valuation type | BWTAR_D | BWTAR |
KUNNR | Account number of customer | EKUNN | KUNNR |
BERKZ | Material Staging Indicator for Production Supply | BERKZ | LVS_BERKZ |
LINE_ID | Unique identification of document line | MB_LINE_ID | MB_LINE_ID |
BATCH_TYPE | Type of Batch | BATCH_TYPE | BATCH_TYPE |
LICHA | Vendor Batch Number | LICHN | LICHN |
AFFW related tables
Table | Note |
---|---|
AFFW | Goods Movements with Errors from Confirmations |
AFFWPRO | Log of deleted AFFW entries |
AFRC | Incorrect cost calculations from confirmations |
AFRD | Default values for collective confirmation |
AFRH | Header information for confirmation pool |
AFRH_DEL | Backup Copy of Header Information for Confirmation Pool |
AFRP0 | Table of planned changes for confirmation (PDC) |
AFRP1 | Table of planned changes to conf.: Automatic goods receipt |
AFRP2 | Table of planned changes for confirmation: Backflushing |
AFRP3 | Table of planned changes for confirmation: Calc.actual costs |
AFRP4 | Table of planned changes to confirmatn: Data transfer to HR |
AFRU | Order Confirmations |
AFRV | Confirmation pool |
AFRV_DEL | Backup Copy for Confirmation Pool |
AFWD | Deliveries for Confirmation Goods Movements in EWM |
AFWI | Subsequently posted goods movements for confirmations |
CORUUSR | User Settings for Confirmation |
TAFWD | CORU: Messages that are not interpreted as errors |
TCORD | Table for field-dependent check routines |
TCORU | Parameters for Order Confirmation |
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