MCAFPOV is a SAP table coming under PP module and SAP_APPL component.View details, Fields & related tables of MCAFPOV in SAP.
- Table description : Versions: Order Item
- Module : PP-IS
- Parent Module : PP
- Package : MCF
- Software Component : SAP_APPL
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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 MCAFPOV Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
SSOUR | Statistic(s) origin | SSOUR | SSOUR |
VRSIO | Version number in the information structure | VRSIO | VRSIO |
AUFNR | Order Number | AUFNR | AUFNR |
POSNR | Order item number | CO_POSNR | CO_POSNR |
MATNR | Material Number for Order | CO_MATNR | MATNR |
PWERK | Planning plant for the order | CO_PWERK | WERKS |
ETRMP | Opening date of the planned order | CO_ETRMP | DATUM |
STRMP | Start date of the planned order | CO_STRMP | DATUM |
LTRMP | Delivery date from planned order | CO_LTRMP | DATUM |
LTRMI | Actual delivery/finish date | CO_LTRMI | DATUM |
PAMNG | Fixed quantity of scrap from production | MC_AVMNG | MENGV15_3 |
PGMNG | Total planned order quantity | MC_GSMNG | MENGV15_3 |
MEINS | Base Unit of Measure | LAGME | MEINS |
PSAMG | Scrap quantity in item | MC_PSAMG | MENGV15_3 |
PSMNG | Order item quantity | MC_PSMNG | MENGV15_3 |
WEMNG | Quantity of goods received | MC_WEMNG | MENGV15_3 |
IAMNG | Actual scrap quantity from an order item | MC_IAMNG | MENGV15_3 |
AMEIN | Unit of measure for in-house production | CO_AUFME | MEINS |
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | UMBSZ |
UMREN | Denominator for conversion to base units of measure | UMREN | UMBSN |
DFZEH | Unit of measure for execution time | DFZEH | EINHEIT |
S_DFZ | Target execution time | S_DFZ | DAUER_6_1V |
I_DFZ | Actual execution time | I_DFZ | DAUER_6_1V |
KEINH | Unit of of measure for displaying capacity requirements | CY_KEINH | MEINS |
KSUMS | Total target capacity requirements | MC_KSUMS | DAUER_6_1V |
PLNUM | Planned order number | PLNUM | PLNUM |
KDAUF | Sales order number | CO_KDAUF | VBELN |
KDPOS | Sales order item | CO_KDPOS | POSNR |
KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
LGORT | Storage location | LGORT_D | LGORT |
SAFNR | Run schedule header number | SA_AUFNR | SA_AUFNR |
VERID | Production Version | VERID | VERID |
SERNR | BOM explosion number | SERNR | SERNR |
CHARG | Batch Number | CHARG_D | CHARG |
GSBER | Business Area | GSBER | GSBER |
SOPNR | SOP order number | SAFNR | SAFNR |
A | Dummy function in length 1 | DUMMY | DUMMY |
VDATU | Date of update for statistics updating | MC_VDATUM | DATUM |
DUMMY | Dummy function in length 1 | DUMMY | DUMMY |
DFZEXEH | Unit for execution time (exact) | DFZEXEH | EINHEIT |
S_DFZ_EX | Target execution time (exact) | S_DFZ_EX | DAUER_10_2V |
I_DFZ_EX | Actual execution time (exact) | I_DFZ_EX | DAUER_10_2V |
S_DLZ_EX | Target lead time (exact) | S_DLZ_EX | DAUER_10_2V |
I_DLZ_EX | Actual lead time (exact) | I_DLZ_EX | DAUER_10_2V |
MCAFPOV related tables
Table | Note |
---|---|
MCAFPOV | Versions: Order Item |
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 |
MCAFKOV | Versions: Order Header Data - PP Orders |
MCAFVGV | Versions: Order Procedure |
TUNIFY_PVORDER | Table for the Time Order of the different Product Versions |
BTP_DL_DOCULV | BTP Portfolio Item Documentation Object Language Versions |
TF213 | Selected Item Versions: Description |
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 |
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