SAP TABLES | Production Planning and Control | Production Orders(PP-SFC) SAP PP

AFKO SAP Order Header Data PP Orders Table and data







AFKO is a standard SAP Table which is used to store Order Header Data PP Orders data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP AFKO Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP AFKO Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
AUFNRAUFNRCHAR12 AUFKOrder NumberALPHA
.INCLUDEAFKO_INC Order Header Data PP Orders
GLTRPCO_GLTRPDATS8 Basic finish date
GSTRPPM_ORDGSTRPDATS8 Basic Start Date
FTRMSCO_FTRMSDATS8 Scheduled release date
GLTRSCO_GLTRSDATS8 Scheduled finish
GSTRSCO_GSTRSDATS8 Scheduled start
GSTRICO_GSTRIDATS8 Actual start date
GETRICO_GETRIDATS8 Confirmed Order Finish Date
GLTRICO_GLTRIDATS8 Actual finish date
FTRMICO_FTRMIDATS8 Actual release date
FTRMPCO_FTRMPDATS8 Planned release date
RSNUMRSNUMNUMC10
*
Number of Reservation/Dependent Requirement
GASMGGASMGQUAN13(3) Total scrap quantity in the order
GAMNGGAMNGQUAN13(3) Total order quantity
GMEINMEINSUNIT3 T006Base Unit of MeasureCUNIT
PLNBEZMATNRCHAR18 MARAMaterial NumberMATN1
PLNTYPLNTYCHAR1
*
Task List Type
PLNNRPLNNRCHAR8 Key for Task List GroupALPHA
PLNAWPLNAWCHAR1 TCA09Application of the task list
PLNALPLNALCHAR2 Group CounterALPHA
PVERWPLN_VERWECHAR3 T411Task list usage
PLAUFCO_PLAUFDATS8 Date for routing transfer
PLSVBLOSGRBISQUAN13(3) To lot size
PLNMEPLNMEUNIT3 T006Task list unit of measureCUNIT
PLSVNLOSGRVONQUAN13(3) From Lot Size
PDATVDATUVDATS8 Valid-From Date
PAENRAENNRCHAR12 AENRChange NumberAENNR
PLGRPVAGRPCHAR3 T024AResponsible planner group/department
LODIVLOSDIVQUAN13(3) Lot size divisor
STLTYSTLTYCHAR1 BOM category
STLBEZMATNRCHAR18 MARAMaterial NumberMATN1
STLSTSTLSTNUMC2 T415SBOM status
STLNRSTNUMCHAR8 Bill of materialNUMCV
SDATVDATUVDATS8 Valid-From Date
SBMNGBASMNQUAN13(3) Base quantity
SBMEHMEINSUNIT3 T006Base Unit of MeasureCUNIT
SAENRAENNRCHAR12 AENRChange NumberAENNR


STLALSTALTCHAR2 Alternative BOMALPHA
STLANSTLANCHAR1 T416BOM Usage
SLSVNLOSVNQUAN13(3) From Lot Size
SLSBSLOSBSQUAN13(3) To Lot Size
AUFLDCO_AUFLDDATS8 Date of BOM Explosion/Routing Transfer
DISPOCO_DISPOCHAR3 T024DMRP controller for the order
AUFPLCO_AUFPLNUMC10 Routing number of operations in the order
FEVORFEVORCHAR3 T024FProduction Supervisor
FHORIFHORICHAR3 T436AScheduling Margin Key for Floats
TERKZTERMKZCHAR1 T482Scheduling type
REDKZREDKZCHAR1 Reduction indicator for scheduling
APRIOCO_APRIOCHAR1 Order priority
NTZUENETZ_UEBERCHAR12 AUFKSuperior network numberALPHA
VORUEVORG_UEBERCHAR4 Superior activityNUMCV
PROFIDPROFIDNZPLCHAR7 TCN41Network profile
VORGZVORGZNUMC3 Float before production (in days)
SICHZSICHZNUMC3 Float after production (in days)
FREIZFREIZNUMC3 Release period (in days)
UPTERCO_UPTERCHAR1 Indicator: Change to Scheduled Dates
BEDIDBEDIDNUMC12
*
ID of the capacity requirements record
PRONRPS_PSP_PRONUMC8 PROJProject definitionKONPD
ZAEHLCIM_COUNTNUMC8 Internal counter
MZAEHLCIM_COUNTNUMC8 Internal counter
ZKRIZDZKRIZNUMC7 Counter for additional criteria
PRUEFLOSQPLOSNUMC12
*
Inspection Lot Number
KLVARPKALKVARPLNCHAR4
*
Costing variant for planned costs
KLVARIKALKVARISTCHAR4
*
Costing variant for actual costs
RGEKZCO_RGEKZCHAR1 Indicator: Backflushing for order
PLARTPS_PLARTCHAR1 Basis for scheduling
FLG_AOBFLG_AOBCHAR1 Indicator: relationships
FLG_ARBEIFLG_ARBEICHAR1 Indicator: Default value work is relevant
GLTPPCO_GLTPPDATS8 Finish date (forecast)
GSTPPCO_GSTPPDATS8 Forecast start date
GLTPSCO_GLTPSDATS8 Scheduled forecast finish
GSTPSCO_GSTPSDATS8 Scheduled forecast start
FTRPSCO_FTRPSDATS8 Scheduled release date (forecast)
RDKZPREDKZPCHAR1 Reduction indicator for scheduling (forecast)
TRKZPTERMKZPCHAR1
*
Scheduling type (forecast)
RUECKCO_RUECKNUMC10 Completion confirmation number for the operation


RMZHLCIM_COUNTNUMC8 Internal counter
IGMNGCO_IGMNGQUAN13(3) Yield confirmed from order confirmation
RATIDBEDIDNUMC12
*
ID of the capacity requirements record
GROIDBEDIDNUMC12
*
ID of the capacity requirements record
CUOBJCUOBJNUMC18 Configuration (internal object number)
GLUZSCO_GLUZSTIMS6 Scheduled finish time
GSUZSCO_GSUZSTIMS6 Scheduled Start (Time)
REVLVREVLVCHAR2 Revision LevelNUMCV
RSHTYCR_OBJTYCHAR2 Object types of the CIM resource
RSHIDCR_OBJIDNUMC8 CRIDObject ID of the resource
RSNTYCR_OBJTYCHAR2 Object types of the CIM resource
RSNIDCR_OBJIDNUMC8 CRIDObject ID of the resource
NAUTERMCO_NAUTERMCHAR1 Indicator: Do not schedule automatically
NAUCOSTCO_NAUCOSTCHAR1 Indicator: Do not cost automatically
STUFEHISTUDEC2 Level (in multi-level BOM explosions)
WEGXXWEGXXDEC4 Path (for multi-level BOM explosions)
VWEGXWEGXXDEC4 Path (for multi-level BOM explosions)
ARSNRRSNUMNUMC10
*
Number of Reservation/Dependent Requirement
ARSPSCO_POSNRNUMC4 Order Item Number
MAUFNRMAUFNRCHAR12
*
Number of superior orderALPHA
LKNOTCO_LKNOTCHAR12
*
Left node in collective orderALPHA
RKNOTCO_RKNOTCHAR12
*
Right node of a collective orderALPHA
PRODNETCO_PRODNETCHAR1 Indicator: Order is part of collective order
IASMGCO_IASMGQUAN13(3) Scrap confirmed for order
ABARBCO_ABARBNUMC3 Confirmation: Degree of processing
AUFNTCO_TEILNETCHAR12
*
Number of superior networkALPHA
AUFPTCO_AUFPLNUMC10 Routing number of operations in the order
APLZTCO_APLZLNUMC8
*
General counter for order
NO_DISPNO_DISP_PLUSCHAR1 Effective for Materials Planning
CSPLITCSPLITCHAR4 MAKVApportionment Structure
AENNRAENNRCHAR12 AENRChange NumberAENNR
CY_SEQNRCY_SEQNRNUMC14 Seq. number order
BREAKSBREAKSCHAR1 Indicator: Scheduling allowing for breaks
VORGZ_TRMVORGZ_TRMDEC6(3) Scheduled float before production in days
SICHZ_TRMSICHZ_TRMDEC6(3) Scheduled float after production in days
TRMDTTRMDTDATS8 Date of the last scheduling
GLUZPCO_GLUZPTIMS6 Basic finish (time)
GSUZPCO_GSUZPTIMS6 Basic start time
GSUZICO_GSUZITIMS6 Actual start time

GEUZICO_GEUZITIMS6 Confirmed order finish (time)
GLUPPCO_GLUPPTIMS6 Forecast finish (time)
GSUPPCO_GSUPPTIMS6 Forecast start (time)
GLUPSCO_GLUPSTIMS6 Scheduled forecast finish time
GSUPSCO_GSUPSTIMS6 Scheduled start time (Forecast)
CHSCHKALSMA_CHCHAR6 T683Search procedure for batch determination
KAPT_VORGZKAPT_VORGZNUMC3 Float (bef. production) remaining after finite scheduling
KAPT_SICHZKAPT_SICHZNUMC3 Remaining float after finite scheduling
LEAD_AUFNRCO_LAUFNRCHAR12 AUFKLeading order in current processingALPHA
PNETSTARTDCO_PSTARTDDATS8 Outline start of collective network (date)
PNETSTARTTCO_PSTARTTTIMS6 Start time of a collective order
PNETENDDCO_PENDDDATS8 Outline finish of collective order (date)
PNETENDTCO_PENDTTIMS6 Outline finish time
KBEDKBED_DCHAR1 Ind: do not create capacity requirements
KKALKRCOMP_CALCCHAR1 Indicator: Components will not be costed
SFCPFCO_PRODPRFCHAR6 TCO43Production Scheduling Profile
RMNGARMNGAQUAN13(3) Total confirmed rework quantity
GSBTRCO_GSBTRDATS8 Overall commitment date
VFMNGCO_VFMNGQUAN13(3) Committed quantity for order acc. to ATP check components
NOPCOSTCO_NOPCOSTCHAR1 Do not calculate planned costs for order
NETZKONTNETZKONTCHAR1 Indicator for the account assignment of a network(hdr/act.)
ATRKZATRKZCHAR1 Request ID
OBJTYPEOCM_OBJ_TYPECHAR1 Change indicator
CH_PROCOCM_CH_PROCCHAR1 Process that has lead to the change of an object
KAPVERSAKAPVERSANUMC2
*
Version of Available Capacity
COLORDPROCCO_COLORDPRCCHAR1 Collective order with/without automatic goods movement
KZERBPS_KZERBCHAR1 Indicator: Project summarization via master data charact.
CONF_KEYCC_CONF_KEYNUMC8 Identical object
ST_ARBIDOBJEKTIDNUMC8 Object ID
VSNMR_VVSNMR_VCHAR12 Sales document version number
TERHWTERHWCHAR1 Scheduling note from order scheduling
SPLSTATSPLIT_STATCHAR1 Status of an order in a split hierarchy
COSTUPDCN_COSTUPDCHAR1 Costs are updated
MAX_GAMNGCO_MES_MAX_GAMNGQUAN13(3) Maximum Value of Total Order Quantity After Distribution
MES_ROUTINGIDCO_MES_INT_ROUTINGIDCHAR64 Key of a Routing from an ME System
.APPENDADAKO A&D: Comparison Field
ADPSPADCOMPARECHAR40
*
PM/PS Reference Element
.INCLUDEAUFK_RMA Include RMA for AUFK
RMANRVBELNCHAR10
*
Sales and Distribution Document NumberALPHA
POSNR_RMAPOSNRNUMC6
*
Item number of the SD document
POSNV_RMAPOSNRNUMC6
*
Item number of the SD document
.INCLUDECFB_BBD_PPPI_DATA CFB: Data for Determining Best-Before Date in PP-PI
CFB_MAXLZMAXLZDEC5 Maximum Storage Period
CFB_LZEIHLZEIHUNIT3 T006Unit for maximum storage periodCUNIT
CFB_ADTDAYSCFB_ADTDAYSDEC4 Additional Days
CFB_DATOFMCFB_DATOFMDATS8 Date of Manufacture
CFB_BBDPICFB_BBD_PPPIDATS8 Best-Before Date (BBD)/ Shelf Life Expiration Date (SLED)
OIHANTYPOIH_HANTYPCHAR2
*
Excise Duty Handling Type
.APPENDMILL_CO_AFKO Mill: 'Quantity-Based Settlement' Enhancements
MILL_RATIOMILL_RATIOINT410 Factor for Quantity-Based Settlement
.APPENDMILL_OC_AFKO Appends to Table AFKO for Order Combination / ATRKZ
BMEINSMEINSUNIT3
*
Base Unit of MeasureCUNIT
BMENGEBASMNQUAN13(3) Base quantity
MILL_OC_ZUSKZMILL_OC_ZUSKZCHAR1 Combination Indicator



Key field
Non-key field

AFKO relationships with other tables


AUFK-Order master data
     AFKO-Header Data in PP Orders
          AFPO-Order Item
     CDHDR-Change document header
          CDPOS-Change document items
     THEAD-SAPscript: Text Header
          TLINE-SAPscript: Text Lines
     JSTO-Status object information
          JCDO-Change Documents for Status Object (Table JSTO)
          JEST-Individual Status per Object
               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
                    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
                    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)
               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
               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
                    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
          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
     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


ARKOPF-Archiving run header data
     VSKOPF-Version: Header - general data for a
          RSTHIE-BRST structure of the hierarchy table
               PSDYRH-LDB PSJ: Dummy structure under RSTHIE
          PROJ-Project definition
               PSDYPD-LDB PSJ: Dummy structure under PROJ
          VBAK-Sales Document: Header Data
               VBUK-Sales Doc.: Header Status and Administrative Data
               VBKD-Sales Document: Business Data
               VBAP-Sales Document: Item Data
                    VBUP-Sales Document: Item Status
                    VBKDPO-Sales document: Business item data (POSNR > 0)
                         FPLA-Billing plan
                              FPLT-Billing Plan: Dates
                    PSDYVB-LDB PSJ: Dummy structure under VBAP
               PSDYVK-LDB PSJ: Dummy structure under VBAK
          PRPS_R-Project Hierarchy Reporting Structure
               PRTE-Scheduling Data for Project Item
               PSMLST-Milestone I/O Table
               PSTX-PS Texts (Header)
               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
                              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
                              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)
               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
                    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
                              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)
                                   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)
                    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
                              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
                         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
                    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
                    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
                    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
               PSMERK-Characteristics for summarization wo.classificatn
               DRAD-Document-object link