VSAFVC_CN is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of VSAFVC_CN in SAP.
- Table description : Version: Operation in order
- 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 VSAFVC_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 |
AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
APLZL | General counter for order | CO_APLZL | CO_APLZL |
.INCLUDE | General include structure of the operation data | ||
PLNFL | Sequence | PLNFOLGE | PLNFOLGE |
PLNKN | Number of the task list node | PLNKN | KNTNR |
PLNAL | Group Counter | PLNAL | ALTNR |
PLNTY | Task List Type | PLNTY | PLNTY |
VINTV | Increment between referenced operations | VINTV | VINTV |
PLNNR | Key for Task List Group | PLNNR | PLNNR |
ZAEHL | Internal counter | CIM_COUNT | CIM_COUNT |
VORNR | Operation/Activity Number | VORNR | VORNR |
STEUS | Control key | STEUS | STEUS |
ARBID | Object ID of the resource | CR_OBJID | CR_OBJID |
PDEST | Printer for shop papers | CR_PDEST | RSPOPNAME |
WERKS | Plant | WERKS_D | WERKS |
KTSCH | Standard text key | KTSCH | KTSCH |
LTXA1 | Operation short text | LTXA1 | TEXT40 |
LTXA2 | Second line of the description | LTXA2 | TEXT40 |
TXTSP | Language Key | SPRAS | SPRAS |
VPLTY | Type of the referenced task list | VPLNTY | PLNTY |
VPLNR | Group of the referenced task list | VPLNNR | PLNNR |
VPLAL | Group counter of the referenced task list | VPLNAL | ALTNR |
VPLFL | Referenced sequence in routing | VPLBFL | PLNFOLGE |
VGWTS | Standard value key | VORGSCHL | VORGSCHL |
LAR01 | Activity Type | LSTAR | LSTAR |
LAR02 | Activity Type | LSTAR | LSTAR |
LAR03 | Activity Type | LSTAR | LSTAR |
LAR04 | Activity Type | LSTAR | LSTAR |
LAR05 | Activity Type | LSTAR | LSTAR |
LAR06 | Activity Type | LSTAR | LSTAR |
ZERMA | Type of standard value calculation | DZERMA | ZERMA |
ZGDAT | Date when the standard value was calculated | DZGDAT | CJAHR |
ZCODE | Reference number for standard value code | DZCODE | ZCODE |
ZULNR | Basis for standard value calculation | DZULNR | ZULNR |
LOANZ | Number of Time Tickets | LOHNANZ | LOHNANZ |
LOART | Wage type | LOHNART | LOART |
RSANZ | Number of confirmation slips | CR_RS_ANZ | NUM03 |
QUALF | Suitability | QUALF | QUALF |
ANZMA | Number of employees | ANZMS | ANZMA |
RFGRP | Setup group category | RUEFAGRP | RUEFAGRP |
RFSCH | Setup group key | RUEFASCHLU | RUEFASCHLU |
RASCH | Setup Type Key | RUEARSCHLU | RUEARSCHLU |
AUFAK | Scrap factor | AUSCHUFAK | AUSCHUFAK |
LOGRP | Wage group | LOHNGRP | LOHNGRP |
UEMUS | Required overlapping | UEMUSKZ | XFELD |
UEKAN | Optional overlapping | UEKANKZ | XFELD |
FLIES | Indicator: continuous flow production | FLIESSKZ | XFELD |
SPMUS | Required splitting | SPLITTUNG | XFELD |
SPLIM | Maximum number of splits | SPLITTANZ | SPLITTANZ |
ABLIPKZ | Indicator: simultaneous teardown and wait | ABLIPKZ | FLAG |
RSTRA | Reduction strategy per operation/activity | RSTRA | RSTRA |
SUMNR | Node number of the superior operation | SUMKNTNR | KNTNR |
SORTL | Sort Term for Non-Stock Info Records | SORTI | CHAR10 |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
PREIS | Price | PREIS | WERT11 |
PEINH | Price unit | PEINH | PACK3 |
SAKTO | Cost Element | KSTAR | KSTAR |
WAERS | Currency Key | WAERS | WAERS |
INFNR | Number of purchasing info record | INFNR | INFNR |
ESOKZ | Purchasing info record category | ESOKZ | ESOKZ |
EKORG | Purchasing organization | EKORG | EKORG |
EKGRP | Purchasing group for external processing | VG_EKGRP | EKGRP |
KZLGF | Indicator: fixed lot external processing | KZLGF | XFELD |
KZWRTF | Indicator: Fixed price for external processing | KZWRTF | XFELD |
MATKL | Material Group | MATKL | MATKL |
DDEHN | Indicator: flexible duration | DAUDEHN | X |
ANZZL | Number of capacities required | ANZKAP | INT1 |
PRZNT | Work percentage | APROZENT | INT1 |
MLSTN | Usage | MILESTONE | MILESTONE |
PPRIO | Priority | PRIORITAET | PRIORITAET |
BUKRS | Company Code | BUKRS | BUKRS |
ANFKO | Requesting cost center | ANFKO | KOSTL |
ANFKOKRS | Controlling area of the requesting cost center | ANFKOKRS | CACCD |
INDET | Calculation key | INDET | INDET |
LARNT | Activity Type | LSTAR | LSTAR |
PRKST | Costs in the activity | PRKST | PRKST |
APLFL | Sequence | PLNFOLGE | PLNFOLGE |
RUECK | Completion confirmation number for the operation | CO_RUECK | CO_RUECK |
RMZHL | Confirmation counter | CO_RMZHL | CIM_COUNT |
PROJN | Work breakdown structure element (WBS element) | PS_PSP_ELE | PS_POSNR |
OBJNR | Object number | J_OBJNR | J_OBJNR |
SPANZ | Actual number of splits | SPLITTERM | DEC3 |
BEDID | ID of the capacity requirements record | BEDID | BEDID |
BEDZL | Internal counter | CIM_COUNT | CIM_COUNT |
BANFN | Purchase requisition number | CO_BANFN | BANFN |
BNFPO | Item number of the purchase requisition in the order | CO_BNFPO | BNFPO |
LEK01 | Indicator: No remaining activity expected | CO_LEIKZ | XFELD |
LEK02 | Indicator: No remaining activity expected | CO_LEIKZ | XFELD |
LEK03 | Indicator: No remaining activity expected | CO_LEIKZ | XFELD |
LEK04 | Indicator: No remaining activity expected | CO_LEIKZ | XFELD |
LEK05 | Indicator: No remaining activity expected | CO_LEIKZ | XFELD |
LEK06 | Indicator: No remaining activity expected | CO_LEIKZ | XFELD |
SELKZ | Selection indicator for costing line items | CO_SELKZ | CK_SELKZ |
KALID | Factory Calendar | WFCID | WFCID |
FRSP | Earliest possible activity / Latest possible activity | FRSP | FRSP |
STDKN | Node of operation within reference operation set | STDKN | KNTNR |
ANLZU | Syst.Condition | ANLZU | ANLZU |
ISTRU | Assembly | ISTRU | MATNR |
ISTTY | BOM Category | STLTY | STLTY |
ISTNR | Bill of Material | STNUM | STNUM |
ISTKN | BOM Item Node Number | STLKN | KNTNR |
ISTPO | Internal counter | CIM_COUNT | CIM_COUNT |
IUPOZ | Subitem Number | UPOSZ | SPOSN |
EBORT | Installation Point for Subitem | EBORT | TEXT20 |
VERTL | Distr.cap.reqmts (plant maint.,process order, network) | CR_VERTN | CR_VERTL |
LEKNW | Indicator: No Remaining Work Expected | LEKNW | XFELD |
NPRIO | Priority | NW_PRIO | NW_PRIO |
PVZKN | General counter for order | CO_APLZL | CO_APLZL |
PHFLG | Indicator: Phase | PHFLG | XFELD |
PHSEQ | Control Recipe Destination | PHSEQ | PHSEQ |
KNOBJ | Number of Object with Assigned Dependencies | KNOBJ | KNOBJ |
ERFSICHT | Recording View | QERFSICHT | QERFSICHT |
QPPKTABS | Flow Variants for Inspection Point Completion | QPPKTABS | QPPKTABS |
OTYPE | Object Type | OTYPE | OTYPE |
OBJEKTID | Object ID | OBJEKTID | NUM08 |
QLKAPAR | Capacity category | QL_KAPART | KAPART |
RSTUF | Reduction level which reduces operation lead time | RSTUF | REDST |
NPTXTKY | Internal text number (12-character) | TXTKY | CHAR12 |
SUBSYS | Subsystem Identifier for QM Subsystem Interface | QEIFSUBSYS | QEIFSUBSYS |
PSPNR | Standard WBS element | PS_SPS_ELE | PS_SPSNR |
PACKNO | Package number | PACKNO | PACKNO |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
SCOPE | Object Class | SCOPE_CV | SCOPE_CV |
GSBER | Business Area | GSBER | GSBER |
PRCTR | Profit Center | PRCTR | PRCTR |
NO_DISP | Effective for Materials Planning | NO_DISP_PLUS | NO_DISP_PLUS |
QKZPRZEIT | Interval = Time (Time-Related) | QKZPRZEIT | QKZ |
QKZZTMG1 | Quantity Confirmation for Each Partial Lot | QKZZTMG1 | QKZ |
QKZPRMENG | Creation Cycle = Quantity (Quantity-Reference) | QKZPRMENG | QKZ |
QKZPRFREI | Interval Without Reference to Time or Quantity | QKZPRFREI | QKZ |
KZFEAT | Indicator Is Not Used Currently | QKZFEAT | QKZFEAT |
QKZTLSBEST | Operation with Stock-Related Partial Lot Assignment | QKZTLSBEST | QKZ |
AENNR | Change Number | AENNR | AENNR |
CUOBJ_ARB | Configuration (internal object number) | CUOBJ | CUOBJ |
EVGEW | Aggregation weight for POC (PS progress) | EV_WEIGHTD | DEC8 |
ARBII | Actual operating resources object identification | CR_OBJID_I | CR_OBJID |
WERKI | Actual plant | WERKS_I | WERKS |
CY_SEQNRV | Sequence number operation | CY_SEQNRV | CY_SEQNR |
KAPT_PUFFR | Operation floats after finite scheduling (in seconds) | KAPT_PUFFR | INT4 |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
WEMPF | Goods recipient | WEMPF | WEMPF |
ABLAD | Unloading Point | ABLAD | TEXT25 |
CLASF | Ind.: Take Activity Into Account for Project Summarization | CLASF | XFELD |
FRUNV | Indicator: External procurement data incomplete | FRUNV | KREUZ |
ZSCHL | Overhead key | AUFZSCHL | CHAR6 |
KALSM | Costing Sheet | AUFKALSM | KALSM |
SCHED_END | Ind.: Purchase requisition at activity finish date | SCEND_ACT | XFELD |
NETZKONT | Indicator for the account assignment of a network(hdr/act.) | NETZKONT | NETZKONT |
OWAER | Object currency for network activity | OWAERS | WAERS |
AFNAM | Name of requisitioner/requester | AFNAM | AFNAM |
BEDNR | Requirement Tracking Number | BEDNR | CHAR10 |
KZFIX | Indicator: Purchasing info record data are fixed | CN_KZFIX | XFELD |
PERNR | Personnel number | CO_PERNR | PERNR |
FRDLB | Indicator: Externally processed op. with subcontracting | CO_FRDLB | CHAR1 |
QPART | Inspection Type | QPART | QPART |
LOEKZ | Deletion flag | AUFLOEKZ | XFELD |
WKURS | Exchange Rate | WKURS | KURSP |
PROD_ACT | Indicator: Activity is a production activity | PROD_ACT | XFELD |
FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
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 |
KLVAR | Costing Variant | CK_KLVAR | KLVAR |
KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | CK_KALNR |
FORDN | Framework Order | SFORDN | EBELN |
FORDP | Item of framework order | FORDP | EBELP |
MAT_PRKST | Material planning in networks: primary costs | MAT_PRKST | PRKST |
PRZ01 | Business Process | CO_PRZNR | CO_PRZNR |
.INCLUDE | Version include for original key activity | ||
ORGAUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
ORGAPLZL | General counter for order | CO_APLZL | CO_APLZL |
INACT | Version inactive indicator | VSINACT | XFELD |
VSAFVC_CN related tables
Table | Note |
---|---|
VSAFVC_CN | Version: Operation in order |
VSAFVU_CN | Version: User fields in operation in order |
VSAFVV_CN | Version: Quantities/Dates/Values in order operation |
T460C | Order/Purchase order types for planned order |
T460D | Order/Purchase order types for planned order |
AFVC | Operation within an order |
AFVC_DIS_SIG | Digital Signature of Order Operation for Distribution |
AFVC_DS | Digital signatures for Order Operation |
CYOPR_MOVE | Order-/operation data |
DIACL_DIS_SIG | DS : Order operation within Logbook (For Distribution) |
OPDEV | Order Operation - Schedule Deviations |
S022 | SFIS: Order Operation Data for Work Center |
S281 | Order Operation, BW |
SMOACTION | Operation within an order |
WCAE | WCM: Order Operation <-> Approval Group |
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