AFPO is an SAP table in package CO (R/3 Application development: PP Production orders), used in PP (Production Planning), PP-SFC (production orders). View details, fields & related tables of AFPO in SAP.
- Table description : Order item
- Module : PP (Production Planning)
- Component : PP-SFC (production orders)
- Package : CO
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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 AFPO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AUFNR | Order Number | AUFNR | AUFNR |
| POSNR | Order item number | CO_POSNR | CO_POSNR |
| .INCLUDE | Order item (Include structure) | ||
| PSOBS | Special procurement type | SOBES | SOBES |
| QUNUM | Number of quota arrangement | QUNUM | QUNUM |
| QUPOS | Quota arrangement item | QUPOS | NUM03 |
| PROJN | Work breakdown structure element (WBS element) | PS_PSP_ELE | PS_POSNR |
| PLNUM | Planned order number | PLNUM | PLNUM |
| STRMP | Start date of the planned order | CO_STRMP | DATUM |
| ETRMP | Opening date of the planned order | CO_ETRMP | DATUM |
| KDAUF | Sales order number | CO_KDAUF | VBELN |
| KDPOS | Sales order item | CO_KDPOS | POSNR |
| KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
| BESKZ | Procurement Type | BESKZ | BESKZ |
| PSAMG | Scrap quantity in item | CO_PSAMG | MENG13 |
| PSMNG | Order item quantity | CO_PSMNG | MENG13 |
| WEMNG | Quantity of goods received for the order item | CO_WEMNG | MENG13 |
| IAMNG | Expected surplus/deficit for goods receipt | CO_IAMNG | MENG13V |
| AMEIN | Unit of measure for in-house production | CO_AUFME | MEINS |
| MEINS | Base Unit of Measure | CRMT_APO_BASE_UNIT | MEINS |
| MATNR | Material Number for Order | CO_MATNR | MATNR |
| PAMNG | Fixed quantity of scrap from production | AVMNG | MENG13 |
| PGMNG | Total planned order quantity | GSMNG | MENG13 |
| KNTTP | Account assignment category | KNTTP | KNTTP |
| TPAUF | Indicator: Partial conversion | TPAUF | CHAR1 |
| LTRMI | Actual delivery/finish date | CO_LTRMI | DATUM |
| LTRMP | Delivery date from planned order | CO_LTRMP | DATUM |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | CK_KALNR |
| UEBTO | Overdelivery Tolerance Limit | CRMT_OVER_DLV_TOL | PRZ21 |
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | XFELD |
| UNTTO | Underdelivery Tolerance Limit | CRMT_UNDER_DLV_TOL | PRZ21 |
| INSMK | Stock Type | INSMK | INSMK |
| WEPOS | Goods Receipt Indicator | WEPOS | XFELD |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| BWTTY | Valuation Category | BWTTY_D | BWTTY |
| PWERK | Planning plant for the order | CO_PWERK | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | UMBSZ |
| UMREN | Denominator for conversion to base units of measure | UMREN | UMBSN |
| WEBAZ | Goods receipt processing time in days | PLWEZ | DEC3 |
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
| SAFNR | Run schedule header number | SA_AUFNR | SA_AUFNR |
| VERID | Production Version | VERID | VERID |
| SERNR | BOM explosion number | SERNR | SERNR |
| TECHS | Parameter Variant/Standard Variant | TECHS | TECHS |
| DWERK | Plant | WERKS_D | WERKS |
| DAUTY | Order category | AUFTYP | AUFTYP |
| DAUAT | Order Type | AUFART | AUFART |
| DGLTP | Basic finish date | CO_GLTRP | DATUM |
| DGLTS | Scheduled finish | CO_GLTRS | DATUM |
| DFREI | Indicator: Order released/partially released (for MRP) | CO_FREI | CHAR1 |
| DNREL | Indicator: Order item not relevant for MRP | CO_DNREL | CHAR1 |
| VERTO | MRP Distribution Key | SA_VERTL | SA_VERTL |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| KZVBR | Consumption posting | KZVBR | KZVBR |
| WEWRT | Wareneingangswert in Hauswährung | CRMT_CO_WEWRT | WERT7 |
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | XFELD |
| ABLAD | Unloading Point | ABLAD | TEXT25 |
| WEMPF | Goods recipient | WEMPF | WEMPF |
| CHARG | Batch Number | CHARG_D | CHARG |
| GSBER | Business Area | GSBER | GSBER |
| WEAED | Indicator: Goods receipt indicator can be changed | CO_WEAE | XFELD |
| CUOBJ | Configuration (internal object number) | CUOBJ | CUOBJ |
| KBNKZ | Kanban Indicator | KBNKZ | KBNKZ |
| ARSNR | Settlement reservation number | ARSNR | MDNUM |
| ARSPS | Item number of the settlement reservation | ARSPS | RSPOS |
| KRSNR | Number of reservation/dependent requirements | RSNUM | RSNUM |
| KRSPS | Item Number of Reservation / Dependent Requirements | RSPOS | RSPOS |
| KCKEY | Cost collector key | CCKEY | CCKEY |
| RTP01 | Cost collector for repetitive manufacturing | RTP01 | XFELD |
| RTP02 | Cost collector for KANBAN | RTP02 | XFELD |
| RTP03 | Cost collector for valuated sales order stock | RTP03 | XFELD |
| RTP04 | Cost collector for external PPC | RTP04 | XFELD |
| KSVON | Cost collector valid from | KSVON | DATUM |
| KSBIS | Cost collector valid to | KSBIS | DATUM |
| OBJNP | Object number | J_OBJNR | J_OBJNR |
| NDISR | Ind.: Material in order item is not relevant for MRP | CO_NDISR | CHAR1 |
| VFMNG | Committed quantity for order acc. to ATP check components | CO_VFMNG | MENG13 |
| GSBTR | Overall commitment date | CO_GSBTR | DATUM |
| KZAVC | Indicator for type of availability check | KZAVC | KZAVC |
| KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
| XLOEK | Deletion flag | AUFLOEKZ | XFELD |
| SERNP | Serial Number Profile | SERAIL | SERAIL |
| ANZSN | Number of serial numbers | ANZSN | INT4 |
| 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 |
| FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | XFELD |
| CUOBJ_ROOT | Configuration (internal object number) | CUOBJ | CUOBJ |
| BERID | MRP Area | BERID | BERID |
| TECHS_COPY | Parameter Variant/Standard Variant | TECHS | TECHS |
AFPO related tables
| Table | Note |
|---|---|
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation |
| BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| KDPL | Index customer order -> planned order |
| MEIK | Make-to-Order Stock for Customer Order |
| MILL_T399X | Parameters for Partitioning Order - Order Type |
| N1CORDTTR | IS-H: Order Filler-to-Order Type Assignment |
| N1CORDTYPA | IS-H: Clinical Order Type - Order Type Structure |
| N1CTR | IS-H*MED: Transport Order Data in Order Items |
| RLMFWOHS | Release Order - Sort Order |
| T457P | Text Table for Order Types in the Planned Order |
Related tcodes for AFPO
Transaction codes in the same SAP package (CO) as the AFPO table.
| Tcode | Description |
|---|---|
| CB85 | Maint. Print Control for Proc. Ords |
| CN65 | Change documents order /network |
| CO00 | (empty) |
| CO01 | Create production order |
| CO02 | Change Production Order |
| CO03 | Display Production Order |
| CO04 | Print Production Orders |
| CO05 | Collective Release of Prod. Orders |
| CO07 | Create order without a material |
| CO08 | Production order with sales order |
| CO10 | Production order with project |
| CO30 | Standard trigger points |
Tutorials that mention AFPO
Item number of the reference item TablesPurchase order line item table TablesSe16npurchase order line item table TablesHpurchase order line item table TablesPurchase order line item tablen TablesSe1purchase order line item table TablesHeypurchase order line item table TablesSales order line item Tables
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