VSAFPO_CN is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of VSAFPO_CN in SAP.
- Table description : Version: Order items in PP orders
- Module : SRM-EBP
- Parent Module : SRM
- Package : CNVS
- 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 VSAFPO_CN Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | Version: PS version, version-related key fields | ||
VSNMR | Number or description of a version | VSNMR | VSNMR |
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 |
VSAFPO_CN related tables
Table | Note |
---|---|
VSAFPO_CN | Version: Order items in PP orders |
VSAFFL_CN | Version: Order sequences 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 |
FAGL_011PC_XBRL | Fin. Statement Version: Items in Financial Statement Version |
N1CTR | IS-H*MED: Transport Order Data in Order Items |
EVVDOR_VS | Progress version dependent default values for orders |
PMCO3 | Plan version: Estimated costs for maintenance orders |
T460C | Order/Purchase order types for planned order |
T460D | Order/Purchase order types for planned order |
BCAREVPO_BS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) |
CRML_ICM_RO_I | Group Items for Resale Orders sent to ICM |
EBPP_ORDER_ITM | Payment Orders via Biller Direct: Items |
Production order version TablesPurchase order version TablesSap sales order version management TablesSales order version management TablesPurchase order version management TablesPurchase order has no items TablesPurchase order still contains faulty items TablesPurchase order contains faulty items error Tables
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