AFKO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AFKO in SAP.
- Table description : Order Header Data PP Orders
- Module : CRM-CIC
- Parent Module : CRM
- Package : CO
- 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 AFKO Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
AUFNR | Order Number | AUFNR | AUFNR |
.INCLUDE | Order Header Data PP Orders | ||
GLTRP | Basic finish date | CO_GLTRP | DATUM |
GSTRP | Basic start date | CO_GSTRP | DATUM |
FTRMS | Scheduled release date | CO_FTRMS | DATUM |
GLTRS | Scheduled finish | CO_GLTRS | DATUM |
GSTRS | Scheduled start | CO_GSTRS | DATUM |
GSTRI | Actual start date | CO_GSTRI | DATUM |
GETRI | Confirmed Order Finish Date | CO_GETRI | DATUM |
GLTRI | Actual finish date | CO_GLTRI | DATUM |
FTRMI | Actual release date | CO_FTRMI | DATUM |
FTRMP | Planned release date | CO_FTRMP | DATUM |
RSNUM | Number of reservation/dependent requirements | RSNUM | RSNUM |
GASMG | Total scrap quantity in the order | GASMG | MENG13 |
GAMNG | Total order quantity | GAMNG | MENG13 |
GMEIN | Base Unit of Measure | MEINS | MEINS |
PLNBEZ | Material Number | MATNR | MATNR |
PLNTY | Task List Type | PLNTY | PLNTY |
PLNNR | Key for Task List Group | PLNNR | PLNNR |
PLNAW | Application of the task list | PLNAW | PLNAW |
PLNAL | Group Counter | PLNAL | ALTNR |
PVERW | Task list usage | PLN_VERWE | PLN_VERWE |
PLAUF | Date for routing transfer | CO_PLAUF | DATUM |
PLSVB | To lot size | LOSGRBIS | MENG13 |
PLNME | Task list unit of measure | PLNME | MEINS |
PLSVN | From Lot Size | LOSGRVON | MENG13 |
PDATV | Valid-From Date | DATUV | DATUM |
PAENR | Change Number | AENNR | AENNR |
PLGRP | Responsible planner group/department | VAGRP | VAGRP |
LODIV | Lot size divisor | LOSDIV | MENG13 |
STLTY | BOM Category | STLTY | STLTY |
STLBEZ | Material Number | MATNR | MATNR |
STLST | BOM Statuses | STLST | STLST |
STLNR | Bill of Material | STNUM | STNUM |
SDATV | Valid-From Date | DATUV | DATUM |
SBMNG | Base quantity | BASMN | MENG13 |
SBMEH | Base Unit of Measure | MEINS | MEINS |
SAENR | Change Number | AENNR | AENNR |
STLAL | Alternative BOM | STALT | ALTNR |
STLAN | BOM Usage | STLAN | STLAN |
SLSVN | From Lot Size | LOSVN | MENG13 |
SLSBS | To Lot Size | LOSBS | MENG13 |
AUFLD | Date of BOM Explosion/Routing Transfer | CO_AUFLD | DATUM |
DISPO | MRP controller for the order | CO_DISPO | DISPO |
AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
FEVOR | Production Supervisor | FEVOR | FEVOR |
FHORI | Scheduling Margin Key for Floats | FHORI | FHORI |
TERKZ | Scheduling type | TERMKZ | TERART |
REDKZ | Reduction indicator for scheduling | REDKZ | REDKZ |
APRIO | Order priority | CO_APRIO | CHAR1 |
NTZUE | Superior network number | NETZ_UEBER | AUFNR |
VORUE | Superior activity | VORG_UEBER | VORNR |
PROFID | Network profile | PROFIDNZPL | PROFILID |
VORGZ | Float before production (in days) | VORGZ | NUM3 |
SICHZ | Float after production (in days) | SICHZ | NUM3 |
FREIZ | Release period (in days) | FREIZ | NUM3 |
UPTER | Indicator: Change to Scheduled Dates | CO_UPTER | CHAR1 |
BEDID | ID of the capacity requirements record | BEDID | BEDID |
PRONR | Project definition | PS_PSP_PRO | PS_PSPNR |
ZAEHL | Internal counter | CIM_COUNT | CIM_COUNT |
MZAEHL | Internal counter | CIM_COUNT | CIM_COUNT |
ZKRIZ | Counter for additional criteria | DZKRIZ | ZKRIZ |
PRUEFLOS | Inspection Lot Number | QPLOS | QPLOS |
KLVARP | Costing variant for planned costs | KALKVARPLN | KLVAR |
KLVARI | Costing variant for actual costs | KALKVARIST | KLVAR |
RGEKZ | Indicator: Backflushing for order | CO_RGEKZ | CO_RGEKZ |
PLART | Basis for scheduling | PS_PLART | PS_PLART |
FLG_AOB | Indicator: relationships | FLG_AOB | FLAG |
FLG_ARBEI | Indicator: Default value work is relevant | FLG_ARBEI | FLAG |
GLTPP | Finish date (forecast) | CO_GLTPP | DATUM |
GSTPP | Forecast start date | CO_GSTPP | DATUM |
GLTPS | Scheduled forecast finish | CO_GLTPS | DATUM |
GSTPS | Scheduled forecast start | CO_GSTPS | DATUM |
FTRPS | Scheduled release date (forecast) | CO_FTRPS | DATUM |
RDKZP | Reduction indicator for scheduling (forecast) | REDKZP | REDKZ |
TRKZP | Scheduling type (forecast) | TERMKZP | TERART |
RUECK | Completion confirmation number for the operation | CO_RUECK | CO_RUECK |
RMZHL | Internal counter | CIM_COUNT | CIM_COUNT |
IGMNG | Yield confirmed from order confirmation | CO_IGMNG | MENG13 |
RATID | ID of the capacity requirements record | BEDID | BEDID |
GROID | ID of the capacity requirements record | BEDID | BEDID |
CUOBJ | Configuration (internal object number) | CUOBJ | CUOBJ |
GLUZS | Scheduled finish time | CO_GLUZS | UHRZT |
GSUZS | Scheduled Start (Time) | CO_GSUZS | ATIME |
REVLV | Revision level | REVLV | REVLV |
RSHTY | Object types of the CIM resource | CR_OBJTY | CR_OBJTY |
RSHID | Object ID of the resource | CR_OBJID | CR_OBJID |
RSNTY | Object types of the CIM resource | CR_OBJTY | CR_OBJTY |
RSNID | Object ID of the resource | CR_OBJID | CR_OBJID |
NAUTERM | Indicator: Do not schedule automatically | CO_NAUTERM | KREUZ |
NAUCOST | Indicator: Do not cost automatically | CO_NAUCOST | KREUZ |
STUFE | Level (in Multi-Level BOM Explosions) | HISTU | DEC2 |
WEGXX | Path (for Multi-Level BOM Explosions) | WEGXX | DEC4 |
VWEGX | Path (for Multi-Level BOM Explosions) | WEGXX | DEC4 |
ARSNR | Number of reservation/dependent requirements | RSNUM | RSNUM |
ARSPS | Order item number | CO_POSNR | CO_POSNR |
MAUFNR | Number of superior order | MAUFNR | AUFNR |
LKNOT | Left node in collective order | CO_LKNOT | AUFNR |
RKNOT | Right node of a collective order | CO_RKNOT | AUFNR |
PRODNET | Indicator: Order is part of collective order | CO_PRODNET | KREUZ |
IASMG | Scrap confirmed for order | CO_IASMG | MENG13 |
ABARB | Confirmation: Degree of processing | CO_ABARB | CO_ABARB |
AUFNT | Number of superior network | CO_TEILNET | AUFNR |
AUFPT | Routing number of operations in the order | CO_AUFPL | AUFPL |
APLZT | General counter for order | CO_APLZL | CO_APLZL |
NO_DISP | Effective for Materials Planning | NO_DISP_PLUS | NO_DISP_PLUS |
CSPLIT | Apportionment structure | CSPLIT | CSPLIT |
AENNR | Change Number | AENNR | AENNR |
CY_SEQNR | Seq. number order | CY_SEQNR | CY_SEQNR |
BREAKS | Indicator: Scheduling allowing for breaks | BREAKS | XFELD |
VORGZ_TRM | Scheduled float before production in days | VORGZ_TRM | PUFFER_TRM |
SICHZ_TRM | Scheduled float after production in days | SICHZ_TRM | PUFFER_TRM |
TRMDT | Date of the last scheduling | TRMDT | DATUM |
GLUZP | Basic finish (time) | CO_GLUZP | UHRZT |
GSUZP | Basic start time | CO_GSUZP | UHRZT |
GSUZI | Actual start time | CO_GSUZI | UHRZT |
GEUZI | Confirmed order finish (time) | CO_GEUZI | UHRZT |
GLUPP | Forecast finish (time) | CO_GLUPP | UHRZT |
GSUPP | Forecast start (time) | CO_GSUPP | UHRZT |
GLUPS | Scheduled forecast finish time | CO_GLUPS | UHRZT |
GSUPS | Scheduled start time (Forecast) | CO_GSUPS | UHRZT |
CHSCH | Search procedure for batch determination | KALSMA_CH | KALSM |
KAPT_VORGZ | Float (bef. production) remaining after finite scheduling | KAPT_VORGZ | NUM3 |
KAPT_SICHZ | Remaining float after finite scheduling | KAPT_SICHZ | NUM3 |
LEAD_AUFNR | Leading order in current processing | CO_LAUFNR | AUFNR |
PNETSTARTD | Outline start of collective network (date) | CO_PSTARTD | DATUM |
PNETSTARTT | Start time of a collective order | CO_PSTARTT | ATIME |
PNETENDD | Outline finish of collective order (date) | CO_PENDD | DATUM |
PNETENDT | Outline finish time | CO_PENDT | ATIME |
KBED | Ind: do not create capacity requirements | KBED_D | XFELD |
KKALKR | Indicator: Components will not be costed | COMP_CALC | XFELD |
SFCPF | Production Scheduling Profile | CO_PRODPRF | CO_PRODPRF |
RMNGA | Total confirmed rework quantity | RMNGA | MENG13 |
GSBTR | Overall commitment date | CO_GSBTR | DATUM |
VFMNG | Committed quantity for order acc. to ATP check components | CO_VFMNG | MENG13 |
NOPCOST | Do not calculate planned costs for order | CO_NOPCOST | XFELD |
NETZKONT | Indicator for the account assignment of a network(hdr/act.) | NETZKONT | NETZKONT |
ATRKZ | Request ID | ATRKZ | ATRKZ |
OBJTYPE | Change indicator | OCM_OBJ_TYPE | OCM_OBJ_TYPE |
CH_PROC | Process that has lead to the change of an object | OCM_CH_PROC | OCM_CH_PROC |
KAPVERSA | Version of Available Capacity | KAPVERSA | KAPVERSION |
COLORDPROC | Collective order with/without automatic goods movement | CO_COLORDPRC | CO_COLORDPRC |
KZERB | Indicator: Project summarization | PS_KZERB | XFELD |
CONF_KEY | Identical object | CC_CONF_KEY | CC_NUMC8 |
ST_ARBID | Object ID | OBJEKTID | NUM08 |
VSNMR_V | Sales document version number | VSNMR_V | VSNMR |
TERHW | Scheduling note from order scheduling | TERHW | TERHW |
.INCLUDE | Include RMA for AUFK | ||
RMANR | Sales and Distribution Document Number | VBELN | VBELN |
POSNR_RMA | Item number of the SD document | POSNR | POSNR |
POSNV_RMA | Item number of the SD document | POSNR | POSNR |
AFKO related tables
Table | Note |
---|---|
AFKO | Order Header Data PP Orders |
MCAFKOV | Versions: Order Header Data - PP Orders |
VSAFKO_CN | Version: Order header data for PP orders |
DRVLOG_TRAIL | Derivation: Orders / purchase orders in derivation path |
TNHCO_COLORD | HCO: Definition Coll. Orders for Outpat.Case-Based Orders |
TNHCO_CORD_SEL | HCO: Char. Sel. for Coll. Orders for Outpat. Case-Bsd Orders |
NEO_NFAL | IS-H: External Orders - Order Data |
T460C | Order/Purchase order types for planned order |
T460D | Order/Purchase order types for planned order |
AFSPREL | Relation Between Orders in an Order Split |
ALM_ORD_TYP_SD | Order Type Maintenance for Server Driven push of orders |
BKKSO_PAORN | BCA: Payment Orders of a Standing Order |
CIFORDMAP | Mapping Table Order No. <-> APO-GUID (Plan/Prod. Orders) |
IVIEW_CO_GR | Customer order good receipt IView - Sales orders |
T490 | Transactions PP - orders - order category |
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