SAP AFKO Order Header Data PP Orders Table data and field list

AFKO is a standard SAP Table which is used to store Order Header Data PP Orders data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The AFKO table consists of various fields, each holding specific information or linking keys about Order Header Data PP Orders data available in SAP. These include AUFNR (Order Number), GLTRP (Basic finish date), GSTRP (Basic Start Date), FTRMS (Scheduled release date)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

AFKO table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP AFKO table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the AFKO table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	T000		MANDT
AUFNR	Order Number	AUFNR	CHAR	12	AUFK	ALPHA	AUFNR	ANR
GLTRP	Basic finish date	CO_GLTRP	DATS	8			DATUM
GSTRP	Basic Start Date	PM_ORDGSTRP	DATS	8			DATUM
FTRMS	Scheduled release date	CO_FTRMS	DATS	8			DATUM
GLTRS	Scheduled finish	CO_GLTRS	DATS	8			DATUM
GSTRS	Scheduled start	CO_GSTRS	DATS	8			DATUM
GSTRI	Actual start date	CO_GSTRI	DATS	8			DATUM
GETRI	Confirmed Order Finish Date	CO_GETRI	DATS	8			DATUM
GLTRI	Actual finish date	CO_GLTRI	DATS	8			DATUM
FTRMI	Actual release date	CO_FTRMI	DATS	8			DATUM
FTRMP	Planned release date	CO_FTRMP	DATS	8			DATUM
RSNUM	Number of Reservation/Dependent Requirement	RSNUM	NUMC	10	Assigned to domain		RSNUM	RES
GASMG	Total scrap quantity in the order	GASMG	QUAN	13(3)			MENG13
GAMNG	Total order quantity	GAMNG	QUAN	13(3)			MENG13
GMEIN	Base Unit of Measure	MEINS	UNIT	3	T006	CUNIT	MEINS
PLNBEZ	Material Number	MATNR	CHAR	18	MARA	MATN1	MATNR	MAT	S_MAT1
PLNTY	Task List Type	PLNTY	CHAR	1	Assigned to domain		PLNTY	PTY	H_TCA01
PLNNR	Key for Task List Group	PLNNR	CHAR	8		ALPHA	PLNNR	PLN	PLKS
PLNAW	Application of the task list	PLNAW	CHAR	1	TCA09		PLNAW
PLNAL	Group Counter	PLNAL	CHAR	2		ALPHA	ALTNR	PAL
PVERW	Task list usage	PLN_VERWE	CHAR	3	T411		PLN_VERWE		H_T411
PLAUF	Date for routing transfer	CO_PLAUF	DATS	8			DATUM
PLSVB	To lot size	LOSGRBIS	QUAN	13(3)			MENG13
PLNME	Task list unit of measure	PLNME	UNIT	3	T006	CUNIT	MEINS
PLSVN	From Lot Size	LOSGRVON	QUAN	13(3)			MENG13
PDATV	Valid-From Date	DATUV	DATS	8			DATUM
PAENR	Change Number	AENNR	CHAR	12	AENR	AENNR	AENNR	AEN
PLGRP	Responsible planner group/department	VAGRP	CHAR	3	T024A		VAGRP		H_T024A
LODIV	Lot size divisor	LOSDIV	QUAN	13(3)			MENG13
STLTY	BOM category	STLTY	CHAR	1			STLTY
STLBEZ	Material Number	MATNR	CHAR	18	MARA	MATN1	MATNR	MAT	S_MAT1
STLST	BOM status	STLST	NUMC	2	T415S		STLST
STLNR	Bill of material	STNUM	CHAR	8		NUMCV	STNUM		STLNR
SDATV	Valid-From Date	DATUV	DATS	8			DATUM
SBMNG	Base quantity	BASMN	QUAN	13(3)			MENG13
SBMEH	Base Unit of Measure	MEINS	UNIT	3	T006	CUNIT	MEINS
SAENR	Change Number	AENNR	CHAR	12	AENR	AENNR	AENNR	AEN
STLAL	Alternative BOM	STALT	CHAR	2		ALPHA	ALTNR
STLAN	BOM Usage	STLAN	CHAR	1	T416		STLAN	CSV
SLSVN	From Lot Size	LOSVN	QUAN	13(3)			MENG13
SLSBS	To Lot Size	LOSBS	QUAN	13(3)			MENG13
AUFLD	Date of BOM Explosion/Routing Transfer	CO_AUFLD	DATS	8			DATUM
DISPO	MRP controller for the order	CO_DISPO	CHAR	3	T024D		DISPO	DGR
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
FEVOR	Production Supervisor	FEVOR	CHAR	3	T024F		FEVOR	CFV
FHORI	Scheduling Margin Key for Floats	FHORI	CHAR	3	T436A		FHORI
TERKZ	Scheduling type	TERMKZ	CHAR	1	T482		TERART
REDKZ	Reduction indicator for scheduling	REDKZ	CHAR	1			REDKZ
APRIO	Order priority	CO_APRIO	CHAR	1			CHAR1
NTZUE	Superior network number	NETZ_UEBER	CHAR	12	AUFK	ALPHA	AUFNR
VORUE	Superior activity	VORG_UEBER	CHAR	4		NUMCV	VORNR
PROFID	Network profile	PROFIDNZPL	CHAR	7	TCN41		PROFILID	PNW
VORGZ	Float before production (in days)	VORGZ	NUMC	3			NUM3
SICHZ	Float after production (in days)	SICHZ	NUMC	3			NUM3
FREIZ	Release period (in days)	FREIZ	NUMC	3			NUM3
UPTER	Indicator: Change to Scheduled Dates	CO_UPTER	CHAR	1			CHAR1
BEDID	ID of the capacity requirements record	BEDID	NUMC	12	Assigned to domain		BEDID
PRONR	Project definition	PS_PSP_PRO	NUMC	8	PROJ	KONPD	PS_PSPNR
ZAEHL	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
MZAEHL	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
ZKRIZ	Counter for additional criteria	DZKRIZ	NUMC	7			ZKRIZ
PRUEFLOS	Inspection Lot Number	QPLOS	NUMC	12	Assigned to domain		QPLOS	QLS	QALS
KLVARP	Costing variant for planned costs	KALKVARPLN	CHAR	4	Assigned to domain		KLVAR
KLVARI	Costing variant for actual costs	KALKVARIST	CHAR	4	Assigned to domain		KLVAR
RGEKZ	Indicator: Backflushing for order	CO_RGEKZ	CHAR	1			CO_RGEKZ
PLART	Basis for scheduling	PS_PLART	CHAR	1			PS_PLART
FLG_AOB	Indicator: relationships	FLG_AOB	CHAR	1			FLAG
FLG_ARBEI	Indicator: Default value work is relevant	FLG_ARBEI	CHAR	1			FLAG
GLTPP	Finish date (forecast)	CO_GLTPP	DATS	8			DATUM
GSTPP	Forecast start date	CO_GSTPP	DATS	8			DATUM
GLTPS	Scheduled forecast finish	CO_GLTPS	DATS	8			DATUM
GSTPS	Scheduled forecast start	CO_GSTPS	DATS	8			DATUM
FTRPS	Scheduled release date (forecast)	CO_FTRPS	DATS	8			DATUM
RDKZP	Reduction indicator for scheduling (forecast)	REDKZP	CHAR	1			REDKZ
TRKZP	Scheduling type (forecast)	TERMKZP	CHAR	1	Assigned to domain		TERART
RUECK	Completion confirmation number for the operation	CO_RUECK	NUMC	10			CO_RUECK	RCK
RMZHL	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
IGMNG	Yield confirmed from order confirmation	CO_IGMNG	QUAN	13(3)			MENG13
RATID	ID of the capacity requirements record	BEDID	NUMC	12	Assigned to domain		BEDID
GROID	ID of the capacity requirements record	BEDID	NUMC	12	Assigned to domain		BEDID
CUOBJ	Configuration (internal object number)	CUOBJ	NUMC	18			CUOBJ	CUX
GLUZS	Scheduled finish time	CO_GLUZS	TIMS	6			UHRZT
GSUZS	Scheduled Start (Time)	CO_GSUZS	TIMS	6			ATIME
REVLV	Revision Level	REVLV	CHAR	2		NUMCV	REVLV	RVS
RSHTY	Object types of the CIM resource	CR_OBJTY	CHAR	2			CR_OBJTY
RSHID	Object ID of the resource	CR_OBJID	NUMC	8	CRID		CR_OBJID
RSNTY	Object types of the CIM resource	CR_OBJTY	CHAR	2			CR_OBJTY
RSNID	Object ID of the resource	CR_OBJID	NUMC	8	CRID		CR_OBJID
NAUTERM	Indicator: Do not schedule automatically	CO_NAUTERM	CHAR	1			KREUZ
NAUCOST	Indicator: Do not cost automatically	CO_NAUCOST	CHAR	1			KREUZ
STUFE	Level (in multi-level BOM explosions)	HISTU	DEC	2			DEC2
WEGXX	Path (for multi-level BOM explosions)	WEGXX	DEC	4			DEC4
VWEGX	Path (for multi-level BOM explosions)	WEGXX	DEC	4			DEC4
ARSNR	Number of Reservation/Dependent Requirement	RSNUM	NUMC	10	Assigned to domain		RSNUM	RES
ARSPS	Order Item Number	CO_POSNR	NUMC	4			CO_POSNR
MAUFNR	Number of superior order	MAUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	UAF
LKNOT	Left node in collective order	CO_LKNOT	CHAR	12	Assigned to domain	ALPHA	AUFNR
RKNOT	Right node of a collective order	CO_RKNOT	CHAR	12	Assigned to domain	ALPHA	AUFNR
PRODNET	Indicator: Order is part of collective order	CO_PRODNET	CHAR	1			KREUZ
IASMG	Scrap confirmed for order	CO_IASMG	QUAN	13(3)			MENG13
ABARB	Confirmation: Degree of processing	CO_ABARB	NUMC	3			CO_ABARB
AUFNT	Number of superior network	CO_TEILNET	CHAR	12	Assigned to domain	ALPHA	AUFNR
AUFPT	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
APLZT	General counter for order	CO_APLZL	NUMC	8	Assigned to domain		CO_APLZL
NO_DISP	Effective for Materials Planning	NO_DISP_PLUS	CHAR	1			NO_DISP_PLUS
CSPLIT	Apportionment Structure	CSPLIT	CHAR	4	MAKV		CSPLIT
AENNR	Change Number	AENNR	CHAR	12	AENR	AENNR	AENNR	AEN
CY_SEQNR	Seq. number order	CY_SEQNR	NUMC	14			CY_SEQNR
BREAKS	Indicator: Scheduling allowing for breaks	BREAKS	CHAR	1			XFELD
VORGZ_TRM	Scheduled float before production in days	VORGZ_TRM	DEC	6(3)			PUFFER_TRM
SICHZ_TRM	Scheduled float after production in days	SICHZ_TRM	DEC	6(3)			PUFFER_TRM
TRMDT	Date of the last scheduling	TRMDT	DATS	8			DATUM
GLUZP	Basic finish (time)	CO_GLUZP	TIMS	6			UHRZT
GSUZP	Basic start time	CO_GSUZP	TIMS	6			UHRZT
GSUZI	Actual start time	CO_GSUZI	TIMS	6			UHRZT
GEUZI	Confirmed order finish (time)	CO_GEUZI	TIMS	6			UHRZT
GLUPP	Forecast finish (time)	CO_GLUPP	TIMS	6			UHRZT
GSUPP	Forecast start (time)	CO_GSUPP	TIMS	6			UHRZT
GLUPS	Scheduled forecast finish time	CO_GLUPS	TIMS	6			UHRZT
GSUPS	Scheduled start time (Forecast)	CO_GSUPS	TIMS	6			UHRZT
CHSCH	Search procedure for batch determination	KALSMA_CH	CHAR	6	T683		KALSM
KAPT_VORGZ	Float (bef. production) remaining after finite scheduling	KAPT_VORGZ	NUMC	3			NUM3
KAPT_SICHZ	Remaining float after finite scheduling	KAPT_SICHZ	NUMC	3			NUM3
LEAD_AUFNR	Leading order in current processing	CO_LAUFNR	CHAR	12	AUFK	ALPHA	AUFNR
PNETSTARTD	Outline start of collective network (date)	CO_PSTARTD	DATS	8			DATUM
PNETSTARTT	Start time of a collective order	CO_PSTARTT	TIMS	6			ATIME
PNETENDD	Outline finish of collective order (date)	CO_PENDD	DATS	8			DATUM
PNETENDT	Outline finish time	CO_PENDT	TIMS	6			ATIME
KBED	Ind: do not create capacity requirements	KBED_D	CHAR	1			XFELD
KKALKR	Indicator: Components will not be costed	COMP_CALC	CHAR	1			XFELD
SFCPF	Production Scheduling Profile	CO_PRODPRF	CHAR	6	TCO43		CO_PRODPRF
RMNGA	Total confirmed rework quantity	RMNGA	QUAN	13(3)			MENGV13
GSBTR	Overall commitment date	CO_GSBTR	DATS	8			DATUM
VFMNG	Committed quantity for order acc. to ATP check components	CO_VFMNG	QUAN	13(3)			MENG13
NOPCOST	Do not calculate planned costs for order	CO_NOPCOST	CHAR	1			XFELD
NETZKONT	Indicator for the account assignment of a network(hdr/act.)	NETZKONT	CHAR	1			NETZKONT
ATRKZ	Request ID	ATRKZ	CHAR	1			ATRKZ
OBJTYPE	Change indicator	OCM_OBJ_TYPE	CHAR	1			OCM_OBJ_TYPE
CH_PROC	Process that has lead to the change of an object	OCM_CH_PROC	CHAR	1			OCM_CH_PROC
KAPVERSA	Version of Available Capacity	KAPVERSA	NUMC	2	Assigned to domain		KAPVERSION
COLORDPROC	Collective order with/without automatic goods movement	CO_COLORDPRC	CHAR	1			CO_COLORDPRC
KZERB	Indicator: Project summarization via master data charact.	PS_KZERB	CHAR	1			XFELD
CONF_KEY	Identical object	CC_CONF_KEY	NUMC	8			CC_NUMC8
ST_ARBID	Object ID	OBJEKTID	NUMC	8			NUM08	PON
VSNMR_V	Sales document version number	VSNMR_V	CHAR	12			VSNMR
TERHW	Scheduling note from order scheduling	TERHW	CHAR	1			TERHW
SPLSTAT	Status of an order in a split hierarchy	SPLIT_STAT	CHAR	1			SPLIT_STAT
COSTUPD	Costs are updated	CN_COSTUPD	CHAR	1			XFELD
MAX_GAMNG	Maximum Value of Total Order Quantity After Distribution	CO_MES_MAX_GAMNG	QUAN	13(3)			MENG13
MES_ROUTINGID	Key of a Routing from an ME System	CO_MES_INT_ROUTINGID	CHAR	64			CHAR64
.INCLU--AP				0
ADPSP	PM/PS Reference Element	ADCOMPARE	CHAR	40	Assigned to domain		ADDCOMPARE		ADCP
RMANR	Sales and Distribution Document Number	VBELN	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
POSNR_RMA	Item number of the SD document	POSNR	NUMC	6	Assigned to domain		POSNR
POSNV_RMA	Item number of the SD document	POSNR	NUMC	6	Assigned to domain		POSNR
CFB_MAXLZ	Maximum Storage Period	MAXLZ	DEC	5			DEC5
CFB_LZEIH	Unit for maximum storage period	LZEIH	UNIT	3	T006	CUNIT	MEINS
CFB_ADTDAYS	Additional Days	CFB_ADTDAYS	DEC	4			DECV4
CFB_DATOFM	Date of Manufacture	CFB_DATOFM	DATS	8			DATUM
CFB_BBDPI	Best-Before Date (BBD)/ Shelf Life Expiration Date (SLED)	CFB_BBD_PPPI	DATS	8			DATUM
OIHANTYP	Excise Duty Handling Type	OIH_HANTYP	CHAR	2	Assigned to domain		OIH_HANTYP
.INCLU--AP				0
MILL_RATIO	Factor for Quantity-Based Settlement	MILL_RATIO	INT4	10			CDINT4
.INCLU--AP				0
BMEINS	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
BMENGE	Base quantity	BASMN	QUAN	13(3)			MENG13
MILL_OC_ZUSKZ	Combination Indicator	MILL_OC_ZUSKZ	CHAR	1			MILL_OC_ZUSKZ

Key field

Non-key field

< AFKKFMEF_REF - FI-CA Additional Information AFKONET - Structure of Network Classification Data >

How do I retrieve data from SAP table AFKO using ABAP code

The following ABAP code Example will allow you to do a basic selection on AFKO to SELECT all data from the table
DATA: WA_AFKO TYPE AFKO.

SELECT SINGLE *
FROM AFKO
INTO CORRESPONDING FIELDS OF WA_AFKO
WHERE...

How to access SAP table AFKO

Within an ECC or HANA version of SAP you can also view further information about AFKO and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Related SAP tables and the relationships to AFKO

    AUFK - Order master data
        AFKO - Header Data in PP Orders
    JCDS - Change docs. for system/user status (table JEST)
        COBRA - Settlement Rule for Order Settlement
            COBRB - Distribution rules for sett. rule for order sett.
        BPHI1 - Cross-hierarchy data Control
        BPTR1 - Object data Control
            BPGE1 - Totals record total value Control
                BPVG1 - Table generated for view BPVG1
                BKHS1 - Header: Unit Costing (Control + Totals)
                    HEAD10 - SAPscript: Text Header
                        LINE10 - SAPscript: Text Lines
    AFPO - Order Item
                    BKHT1 - Texts for CKHS
                    BKIS1 - Individual calculation/verification item gen.
                        BKIT1 - Texts for CKIS
                    BKIP1 - Periodic Values for Unit Costing Item
            BPJA1 - Totals record for total year value Control
                BPVJ1 - Table Generated for View BPVJ1
                BKHS2 - Header: Unit Costing (Control + Totals)
                    HEAD20 - SAPscript: Text Header
                        LINE20 - SAPscript: Text Lines
                    BKHT2 - Texts for CKHS
        CDHDR - Change document header
                    BKIS2 - Individual calculation/verification item gen.
                        BKIT2 - Texts for CKIS
                    BKIP2 - Periodic Values for Unit Costing Item
            BPIG1 - Budget Object Index (Overall Budget)
            BPIJ1 - Budget Object Index (Annual Budget)
        COKA1 - CO Object: Control Data for Cost Elements
        COKP1 - CO Object: Control Data for Primary Planning
            HEAD11 - SAPscript: Text Header
                LINE11 - SAPscript: Text Lines
            CKHS1 - Header: Unit Costing (Control + Totals)
    CDPOS - Change document items
    CKHT1 - Texts for CKHS
    HEAD12 - SAPscript: Text Header
        LINE12 - SAPscript: Text Lines
    CKIS1 - Individual calculation/verification item gen.
        CKIT1 - Texts for CKIS
    CKIP1 - Periodic Values for Unit Costing Item
        COSP1 - CO Object: Cost Totals for External Postings
            COVP11 - CO object: Line items with doc. header (by period)
                COEPD11 - CO object: Unvaluated ln. item settlement w/status
                    COEPBR11 - CO Object: Valuated Line Item Settlement
        THEAD - SAPscript: Text Header
                EBII11 - CO/SD doc. flow: Billed parts of resource item
            COVJ11 - CO object: Line items with doc header (by year)
            COVO1 - CO Object: Open Items for Line Items (w/o doc.Hdr)
        COSPD1 - CO object: External cost totals - calculated
        COKS1 - CO Object: Control Data for Secondary Planning
            HEAD13 - SAPscript: Text Header
                LINE13 - SAPscript: Text Lines
        COSS1 - CO Object: Cost Totals for Internal Postings
            COVP12 - CO object: Line items with doc. header (by period)
                COEPD12 - CO object: Unvaluated ln. item settlement w/status
    TLINE - SAPscript: Text Lines
    COEPBR12 - CO Object: Valuated Line Item Settlement
                EBII12 - CO/SD doc. flow: Billed parts of resource item
            COVJ12 - CO object: Line items with doc header (by year)
        COSSD1 - CO object: Internal cost totals - calculated
        COKR1 - CO Object: Control Data for Statistical Key Figs
            HEAD14 - SAPscript: Text Header
                LINE14 - SAPscript: Text Lines
        COSR1 - CO Object: Statistical Key Figure Totals
            COVPR1 - CO object: Stat. key figure line items by period
                EBII1 - CO/SD doc. flow: Billed parts of resource item
        JSTO - Status object information
            COVJR1 - CO object: Line items stat. key figures (by year)
        COSL1 - CO Object: Activity Type Totals
            COVPL1 - CO object: Activity type line items by period
            COVJL1 - CO object: Line items for acty types (by year)
        COSB1 - CO Object: Total Variances/Results Analyses
            COVPB1 - CO object: Variance/accrual line items by period
        COSBD1 - CO object: Sums of variance/accrual - calculated
        ANIA1 - Depr. simulation for invest. projects
            ANIB1 - Invest. projects: Depr. simulation analysis report
        ANLI1 - Link table for capital investment measure -> AuC
    JCDO - Change Documents for Status Object (Table JSTO)
        FMSU1 - FM totals records for financial data
            COVFP1 - CO object: Financial data line items with doc. hdr
        RPSCO1 - Summarization Table for Project Reporting
        RPSQT - Project info database: quantities
        TPI031 - CO Objects: Date of Last Interest Run
    JEST - Individual Status per Object

    ARKOPF - Archiving run header data
        VSKOPF - Version: Header - general data for a
    VBUP - Sales Document: Item Status
    CKIP1 - Periodic Values for Unit Costing Item
    COSP1 - CO Object: Cost Totals for External Postings
        COVP11 - CO object: Line items with doc. header (by period)
            COEPD11 - CO object: Unvaluated ln. item settlement w/status
                COEPBR11 - CO Object: Valuated Line Item Settlement
        COVJ11 - CO object: Line items with doc header (by year)
        COVO1 - CO Object: Open Items for Line Items (w/o doc.Hdr)
    COSPD1 - CO object: External cost totals - calculated
    COSPP - Transfer of Order in the COSP Table to the Project
    COKS1 - CO Object: Control Data for Secondary Planning
    VBKDPO - Sales document: Business item data (POSNR > 0)
            HEAD13 - SAPscript: Text Header
                LINE13 - SAPscript: Text Lines
    COSS1 - CO Object: Cost Totals for Internal Postings
        COVP12 - CO object: Line items with doc. header (by period)
            COEPD12 - CO object: Unvaluated ln. item settlement w/status
                COEPBR12 - CO Object: Valuated Line Item Settlement
        COVJ12 - CO object: Line items with doc header (by year)
        COVO12 - CO object: Fxd price agreement commitment ln items
    COSSD1 - CO object: Internal cost totals - calculated
    COSSP - Transfer of the Order COSS Table to the Project
    FPLA - Billing plan
    COKR1 - CO Object: Control Data for Statistical Key Figs
        HEAD14 - SAPscript: Text Header
            LINE14 - SAPscript: Text Lines
    COSR1 - CO Object: Statistical Key Figure Totals
        COVPR1 - CO object: Stat. key figure line items by period
        COVJR1 - CO object: Line items stat. key figures (by year)
    COSL1 - CO Object: Activity Type Totals
        COVPL1 - CO object: Activity type line items by period
        COVJL1 - CO object: Line items for acty types (by year)
    COSLD - CO object: Activity type sums - calculated
    FPLT - Billing Plan: Dates
    COSB1 - CO Object: Total Variances/Results Analyses
        COVPB1 - CO object: Variance/accrual line items by period
    COSBD1 - CO object: Sums of variance/accrual - calculated
    ANIA1 - Depr. simulation for invest. projects
        ANIB1 - Invest. projects: Depr. simulation analysis report
    ANLI1 - Link table for capital investment measure -> AuC
    FMSU1 - FM totals records for financial data
        COVFP1 - CO object: Financial data line items with doc. hdr
    TPI031 - CO Objects: Date of Last Interest Run
    EKKO - Purchasing Document Header
    PSDYVB - LDB PSJ: Dummy structure under VBAP
    EKPO - Purchasing Document Item
        EKET - Scheduling Agreement Schedule Lines
        EKKN - Account Assignment in Purchasing Document
        EKBE - Purchasing Document History
    EBAN - Purchase requisition
        EBKN - Purchase Requisition Account Assignment
    FPLAPS - Billing plan for PSP network plan
        FPLTPS - Billing plan for PSP/network (dates)
    LIKP - SD Document: Delivery Header Data
        LIPS - SD document: Delivery: Item data
    PSDYVK - LDB PSJ: Dummy structure under VBAK
    PSMERK - Characteristics for summarization wo.classificatn
    DRAD - Document-object link
    PRPS_R - Project Hierarchy Reporting Structure
        PRTE - Scheduling Data for Project Item
        PSMLST - Milestone I/O Table
        PSTX - PS Texts (Header)
    RSTHIE - BRST structure of the hierarchy table
        PLAF - Planned order
        PSMERK_PRPS - Characteristics for Summarization for WBS Elements
    KBED04 - Capacity Requirement Recs for Planned Orders (LDB)
    RESB04 - Reservation/dependent reqs for plan order (LDB)
        PSDYPR - LDB PSJ: Dummy structure under PRPS_R
    AUFK - Order master data
        AFKO - Order Header Data PP Orders
            AFPO - Order Item
            AFFL - Work order sequence
                ACT01 - Activity for LDB 01
    PSDYRH - LDB PSJ: Dummy structure under RSTHIE
    AFAB01 - Network Relationship (for LDB) - 01
    MLSTD - Milestone I/O Table
    PSTX1 - PS Texts (Header) for Activity (1)
    AFFH01 - Order PRT Data (for LDB) - 01
    KBED01 - Capacity Requirement Records (for LDB) - 01
        KBEZ - Additional data for table KBED (for ind.req/split)
            KPER - Additional data for KBEZ (person split in days)
        AFRU02 - Order Confirmations (for LDB) -02
    RESB01 - Reservation/Dependent Requirement for LDB-01
        PSDYOK - LDB PSJ: Dummy structure under RESB01
    PROJ - Project definition
    AFRU01 - Order Confirmations (for LDB) - 01
    PSMERK_ACT - Charactersitics for Summarization for Activity
    PSDYNV - LDB PSJ: Dummy structure under ACT01
        AFIH - Maintenance order header
        PSDYNP - LDB PSJ: Dummy structure under AUFK
    IMTP - Investment programs
        IMPR - Investment Program Positions
            PSDYIP - LDB PSJ: Dummy structure under IMPR
        PSDYPG - LDB PSJ: Dummy structure under IMTP
    PEGOB - Peg (master data of the CO object)
    PSDYPD - LDB PSJ: Dummy structure under PROJ
    PEGQTY - Assigned pegging object quantities
    PSDYPEG - LDB PSJ: Dummy Structure Under PEGOB
    ELM_PS - Additional data for hierarchy nodes (LDB PSJ)
        JSTO - Status object information
            PSTAT - Condensed status display
            JCDO - Change Documents for Status Object (Table JSTO)
            JEST - Individual Status per Object
                JCDS - Change docs. for system/user status (table JEST)
        ONR00 - General Object Number
            RPSCO1 - Summarization Table for Project Reporting
    VBAK - Sales Document: Header Data
            RPSQT - Summarization table for project reporting (quants)
            EV_PARAM - Object parameters for earned value analysis
            EV_POC - Earned value analysis: percentage of completion
            EV_VAL - Earned value analysis: earned value
            COBRA - Settlement Rule for Order Settlement
                COBRB - Distribution rules for sett. rule for order sett.
            BPHI1 - Cross-hierarchy data Control
            BPTR1 - Object Data Control
                BPGE1 - Totals record total value Control
                    BPVG1 - Table Generated for View BPVG1
    VBUK - Sales Doc.: Header Status and Administrative Data
                    BKHS1 - Header - Unit Costing (Control + Totals)
                        HEAD10 - SAPscript: Text Header
                            LINE10 - SAPscript: Text Lines
                        BKHT1 - Texts for CKHS
                        BKIS1 - Individual calculation/verification item gen.
                            BKIT1 - Texts for CKIS
                        BKIP1 - Periodic Values for Unit Costing Item
                BPJA1 - Totals record for total year value Control
                    BPVJ1 - Table Generated for View BPVJ1
                    BKHS2 - Header - Unit Costing (Control + Totals)
    VBKD - Sales Document: Business Data
                    HEAD20 - SAPscript: Text Header
                        LINE20 - SAPscript: Text Lines
                    BKHT2 - Texts for CKHS
                    BKIS2 - Individual calculation/verification item gen.
                        BKIT2 - Texts for CKIS
                    BKIP2 - Periodic Values for Unit Costing Item
                BPPE1 - Totals Record for Period Values Control
                    BPVP1 - Table Generated for View BPVP1
                BPIG1 - Budget Object Index (Overall Budget)
                BPIJ1 - Budget Object Index (Annual Budget)
    VBAP - Sales Document: Item Data
            COKA1 - CO Object: Cost Element Control Data
            COKP1 - CO Object: Primary Planning Control Data
                HEAD11 - SAPscript: Text Header
                    LINE11 - SAPscript: Text Lines
                CKHS1 - Header - Unit Costing (Control + Totals)
                    CKHT1 - Texts for CKHS
                    HEAD12 - SAPscript: Text Header
                        LINE12 - SAPscript: Text Lines
                    CKIS1 - Individual calculation/verification item gen.
                        CKIT1 - Texts for CKIS