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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