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 |
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