AFRU02 SAP Order Confirmations (for LDB) -02 Structure and data
AFRU02 is an SAP Structure so does not store data like a database table does but can be used to process "Order Confirmations (for LDB) -02" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_AFRU02 TYPE AFRU02 .
Below is the documentation avaialable and full details of the fields which make up this Structure.
You can view further information about this via relevant transactions such as SE11 or SE80. 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 AFRU02 Structure fields within data Dictionary
| Field | Component Type | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| .INCLUDE | AFRU01 | Order Confirmations (for LDB) - 01 | ||||
| .INCLUDE | AFRU | Order Confirmations | ||||
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| RUECK | CO_RUECK | NUMC | 10 | Completion confirmation number for the operation | ||
| RMZHL | CO_RMZHL | NUMC | 8 | Confirmation counter | ||
| ERSDA | RU_ERSDA | DATS | 8 | Confirmation entry date | ||
| ERNAM | RU_ERNAM | CHAR | 12 | Name of the person who entered the confirmation | ||
| LAEDA | LAEDA | DATS | 8 | Date of Last Change | ||
| AENAM | AENAM | CHAR | 12 | Name of Person Who Changed Object | ||
| BUDAT | BUCHDATUM | DATS | 8 | Posting date | ||
| ARBID | OBJEKTID | NUMC | 8 | Object ID | ||
| WERKS | WERKS_D | CHAR | 4 | T001W | Plant | |
| LTXA1 | CO_RTEXT | CHAR | 40 | Confirmation text | ||
| TXTSP | SPRAS | LANG | 1 | T002 | Language Key | ISOLA |
| ISERH | ISERH | QUAN | 9(3) | Confirmed break time | ||
| ZEIER | DZEIER | UNIT | 3 | T006 | Unit for the break time | CUNIT |
| ILE01 | CO_ISMNGEH | UNIT | 3 | T006 | Unit of measure for the activity to be confirmed | CUNIT |
| ISM01 | RU_ISMNG | QUAN | 13(3) | Activity Currently to be Confirmed | ||
| ILE02 | CO_ISMNGEH | UNIT | 3 | T006 | Unit of measure for the activity to be confirmed | CUNIT |
| ISM02 | RU_ISMNG | QUAN | 13(3) | Activity Currently to be Confirmed | ||
| ILE03 | CO_ISMNGEH | UNIT | 3 | T006 | Unit of measure for the activity to be confirmed | CUNIT |
| ISM03 | RU_ISMNG | QUAN | 13(3) | Activity Currently to be Confirmed | ||
| ILE04 | CO_ISMNGEH | UNIT | 3 | T006 | Unit of measure for the activity to be confirmed | CUNIT |
| ISM04 | RU_ISMNG | QUAN | 13(3) | Activity Currently to be Confirmed | ||
| ILE05 | CO_ISMNGEH | UNIT | 3 | T006 | Unit of measure for the activity to be confirmed | CUNIT |
| ISM05 | RU_ISMNG | QUAN | 13(3) | Activity Currently to be Confirmed | ||
| ILE06 | CO_ISMNGEH | UNIT | 3 | T006 | Unit of measure for the activity to be confirmed | CUNIT |
| ISM06 | RU_ISMNG | QUAN | 13(3) | Activity Currently to be Confirmed | ||
| ABARB | CO_ABARB | NUMC | 3 | Confirmation: Degree of processing | ||
| ISMNW | ISMNW | QUAN | 7(1) | Actual work | ||
| ISMNE | ARBEITE | UNIT | 3 | T006 | Unit for work | CUNIT |
| LEARR | LEARR | CHAR | 6 | CSLA | Activity Type for Confirmation | |
| IDAUR | IDAUR | QUAN | 5(1) | Actual Duration for Confirmation | ||
| IDAUE | IDAURE | UNIT | 3 | T006 | Unit for actual duration | CUNIT |
| ZCODE | DZCODE | CHAR | 6 | Reference number for standard value code | ||
| LOART | LOHNART | CHAR | 4 |
* | Wage Type | |
| QUALF | QUALF | CHAR | 2 | T423 | Suitability | |
| ANZMA | ANZMS | DEC | 5(2) | Number of employees | ||
| LOGRP | LOHNGRP | CHAR | 3 | T421 | Wage group | |
| GMNGA | RU_GMNGA | QUAN | 13(3) | Previously confirmed yield in order unit of measure | ||
| LMNGA | RU_LMNGA | QUAN | 13(3) | Yield to Be Confirmed | ||
| XMNGA | RU_XMNGA | QUAN | 13(3) | Scrap to Be Confirmed | ||
| GMEIN | MEINS | UNIT | 3 | T006 | Base Unit of Measure | CUNIT |
| MEINH | RU_VORME | UNIT | 3 | T006 | Confirmation unit of measure | CUNIT |
| GRUND | CO_AGRND | CHAR | 4 | TRUG | Reason for Variance | |
| PERNR | CO_PERNR | NUMC | 8 | Personnel number | ||
| ISDD | RU_ISDD | DATS | 8 | Confirmed date for start of execution | ||
| ISDZ | RU_ISDZ | TIMS | 6 | Confirmed time for 'Execution start' | ||
| IERD | RU_IERD | DATS | 8 | Confirmed date for 'Setup finish' | ||
| IERZ | RU_IERZ | TIMS | 6 | Confirmed time for 'Setup finish' | ||
| ISBD | RU_ISBD | DATS | 8 | Confirmed date for 'Processing start' | ||
| ISBZ | RU_ISBZ | TIMS | 6 | Confirmed time for 'Processing start' | ||
| IEBD | RU_IEBD | DATS | 8 | Confirmed date for 'processing finish' | ||
| IEBZ | RU_IEBZ | TIMS | 6 | Confirmed time for 'processing finish' | ||
| ISAD | RU_ISAD | DATS | 8 | Confirmed date for 'teardown start' | ||
| ISAZ | RU_ISAZ | TIMS | 6 | Confirmed time for 'teardown start' | ||
| IEDD | RU_IEDD | DATS | 8 | Confirmed date for execution finish | ||
| IEDZ | RU_IEDZ | TIMS | 6 | Confirmed time for 'Execution finish' | ||
| PEDD | CO_PEDD | DATS | 8 | Forecast finish date of operation from confirmation | ||
| PEDZ | CO_PEDZ | TIMS | 6 | Forecast finish time of operation from confirmation | ||
| WABLNR | MBLNR | CHAR | 10 | Number of Material Document | ALPHA | |
| WEBLNR | WEBLNR | CHAR | 10 | Number of a document from a goods movement with errors | ALPHA | |
| AUERU | AUERU_VS | CHAR | 1 | Partial/Final Confirmation | ||
| AUSOR | AUSBU | CHAR | 1 | Clear Open Reservations | ||
| STNDR | STNDR | CHAR | 1 | Indicator: Standard confirmation | ||
| MANUR | MANUR | CHAR | 1 | Indicator for type of confirmation | ||
| MEILR | MEILR | CHAR | 1 | Indicator: Milestone confirmation carried out | ||
| AUFPL | CO_AUFPL | NUMC | 10 | Routing number of operations in the order | ||
| APLZL | CO_APLZL | NUMC | 8 | AFVC | General counter for order | |
| AUFNR | AUFNR | CHAR | 12 | AUFK | Order Number | ALPHA |
| APLFL | PLNFOLGE | CHAR | 6 | Sequence | ALPHA | |
| VORNR | VORNR | CHAR | 4 | Operation/Activity Number | NUMCV | |
| SUMNR | SUMKNTNR | NUMC | 8 | Node number of the superior operation | ||
| OFM01 | CO_SCHAETZ | QUAN | 9(3) | Forecast value used to update the standard value | ||
| OFE01 | RU_PROGVGE | UNIT | 3 | T006 | Unit of measurement for the forecast standard value | CUNIT |
| LEK01 | CO_LEIKZ | CHAR | 1 | Indicator: No remaining activity expected | ||
| OFM02 | CO_SCHAETZ | QUAN | 9(3) | Forecast value used to update the standard value | ||
| OFE02 | RU_PROGVGE | UNIT | 3 | T006 | Unit of measurement for the forecast standard value | CUNIT |
| LEK02 | CO_LEIKZ | CHAR | 1 | Indicator: No remaining activity expected | ||
| OFM03 | CO_SCHAETZ | QUAN | 9(3) | Forecast value used to update the standard value | ||
| OFE03 | RU_PROGVGE | UNIT | 3 | T006 | Unit of measurement for the forecast standard value | CUNIT |
| LEK03 | CO_LEIKZ | CHAR | 1 | Indicator: No remaining activity expected | ||
| OFM04 | CO_SCHAETZ | QUAN | 9(3) | Forecast value used to update the standard value | ||
| OFE04 | RU_PROGVGE | UNIT | 3 | T006 | Unit of measurement for the forecast standard value | CUNIT |
| LEK04 | CO_LEIKZ | CHAR | 1 | Indicator: No remaining activity expected | ||
| OFM05 | CO_SCHAETZ | QUAN | 9(3) | Forecast value used to update the standard value | ||
| OFE05 | RU_PROGVGE | UNIT | 3 | T006 | Unit of measurement for the forecast standard value | CUNIT |
| LEK05 | CO_LEIKZ | CHAR | 1 | Indicator: No remaining activity expected | ||
| OFM06 | CO_SCHAETZ | QUAN | 9(3) | Forecast value used to update the standard value | ||
| OFE06 | RU_PROGVGE | UNIT | 3 | T006 | Unit of measurement for the forecast standard value | CUNIT |
| LEK06 | CO_LEIKZ | CHAR | 1 | Indicator: No remaining activity expected | ||
| OFMNW | REMNW | QUAN | 7(1) | Remaining work | ||
| OFMNE | OFMNE | UNIT | 3 | T006 | Unit of measure for remaining work | CUNIT |
| LEKNW | LEKNW | CHAR | 1 | Indicator: No Remaining Work Expected | ||
| ODAUR | ODAUR | QUAN | 5(1) | Remaining duration of activity | ||
| ODAUE | ODAUE | UNIT | 3 | T006 | Unit for remaining duration | CUNIT |
| STOKZ | CO_STOKZ | CHAR | 1 | Indicator: Document Has Been Reversed | ||
| STZHL | CO_STZHL | NUMC | 8 | Confirmation counter of cancelled confirmation | ||
| SMENG | MGVRG | QUAN | 13(3) | Operation Quantity | ||
| RUECK_MST | CO_RUECK | NUMC | 10 | Completion confirmation number for the operation | ||
| RMZHL_MST | CO_RMZHL | NUMC | 8 | Confirmation counter | ||
| PDSNR | PDSNR_D | NUMC | 12 |
* | Sequential number for PDC messages | |
| KAPID | KAPID | NUMC | 8 | KAKO | Capacity ID | |
| SPLIT | CY_SPLIT | INT1 | 3 | Split number | ||
| ZAUSW | DZAUSW | NUMC | 8 | Time Recording ID Number | ||
| ORIND | ORIND | CHAR | 1 | Origin Indicator of PDC Message (Application) | ||
| ORIGF | ORIGF | CHAR | 1 | Origin Indicator of PDC Message | ||
| CANUM | CY_COUNT | NUMC | 4 | KBED | Counters for cap. rqmts. records (various caps. + indiv.caps | |
| BELNR_IST | CO_BELNR | CHAR | 10 |
* | Document Number | ALPHA |
| BELNR_UMB | CO_BELNR | CHAR | 10 |
* | Document Number | ALPHA |
| RMNGA | RU_RMNGA | QUAN | 13(3) | Current rework quantity to be confirmed | ||
| CATSBELNR | CATSBELNR | CHAR | 10 | Document Number | ALPHA | |
| SATZA | CO_SATZA | CHAR | 3 | Record type for confirmation | ||
| ERZET | RU_ERZET | TIMS | 6 | Confirmation entry time | ||
| CATSPRICE | CATSPRICE | CURR | 11(2) | Price in Transaction Currency | ||
| CATSTCURR | TWAER | CUKY | 5 |
* | Transaction Currency | |
| CATSPEINH | PEINH | DEC | 5 | Price Unit | ||
| BEMOT | BEMOT | CHAR | 2 | TBMOT | Accounting Indicator | |
| IPRZ1 | RU_IPRZS | QUAN | 13(3) | Current quantity to be confirmed for the business process | ||
| IPRE1 | RU_IPRZE | UNIT | 3 | T006 | Unit of measurement for conf. quantity for business process | CUNIT |
| IPRK1 | RU_IPRZK | CHAR | 1 | No remaining quantity expected for business process | ||
| EXNAM | RU_EXNAM | CHAR | 12 | External creator of confirmation | ||
| EXERD | RU_EXERD | DATS | 8 | External date of entry for confirmation | ||
| EXERZ | RU_EXERZ | TIMS | 6 | External time of entry for confirmation | ||
| PRZ01 | CO_PRZNR | CHAR | 12 |
* | Business Process | ALPHA |
| OPRZ1 | OPRZ1 | QUAN | 13(3) | Remaining quantity for business process | ||
| OPRE1 | OPRE1 | UNIT | 3 | T006 | Unit for remaining quantity of business process | CUNIT |
| SKOKRS | KOKRS | CHAR | 4 |
* | Controlling Area | |
| SKOSTL | SKOSTL | CHAR | 10 |
* | Sender Cost Center | ALPHA |
| NODAT | NODAT | CHAR | 1 | Do not update actual date in the operation | ||
| ISMNU | ARBEITE | UNIT | 3 | T006 | Unit for work | CUNIT |
| OFMNU | ARBEITE | UNIT | 3 | T006 | Unit for work | CUNIT |
| PACKNO | PACKNO | NUMC | 10 |
* | Package number | |
| EXTID | RU_EXTID | RAW | 16 | External Key for Confirmation (for example, from PDC System) | ||
| SCHGRUP | SCHGRUP | CHAR | 2 |
* | Grouping for Shift Definitions and Shift Sequences | |
| KAPTPROG | KAPTPROG | CHAR | 4 |
* | Shift definition | |
| OBMAT | UCMAT | CHAR | 18 |
* | Material from Original Batch | MATN1 |
| OBCHA | UCCHA | CHAR | 10 |
* | Original Batch | |
| LICHA | LICHN | CHAR | 15 | Vendor Batch Number | ||
| MYEAR | MJAHR | NUMC | 4 | Material Document Year | GJAHR | |
| ME_SFCID | CO_MES_INT_SFCID | CHAR | 60 | SFC Number from the ME System | ||
| ME_2ND_CONF_QTY | CO_MES_SECOND_CONF_QTY | QUAN | 13(3) | Rework Quantity Confirmed from SAP ME | ||
| .APPEND | COCF_S_AFRU_ADD | Additional Fields for Confirmation | ||||
| ROLE_ID | RMAN_PRSP_ROLEID | CHAR | 1 | Role ID for Confirmation in Portal | ||
| .APPEND | MILL_APPAFRU | Mill: AFRU Enhancements | ||||
| .INCLUDE | MILL_INCAFRU | Mill: AFRU Enhancements | ||||
| UCMAT | MILL_PCMAT | CHAR | 18 |
* | Mill: Material in Process Batch | MATN1 |
| UCCHA | MILL_PCCHA | CHAR | 10 |
* | Mill: Process batch | |
| .APPEND | WTYSC_AFRU_AS | AFRU tablosu için WTYSC ek yapısı | ||||
| .INCLUDE | WTYSC_S_WTY_INDICATOR | Warranty Indicator | ||||
| WTY_IND | WTYSC_WTY_INDICATOR | CHAR | 1 | Warranty indicator | ||
| Key field | |
| Non-key field |
AFRU02 relationships with other tables
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
AFRU02 - Order Confirmations (for LDB) -02 AFRU01 - Order Confirmations (for LDB) - 01 AFRU - Order Confirmations AFRP4 - Table of planned changes to confirmatn: Data transfer to HR AFRP3 - Table of planned changes for confirmation: Calc.actual costs AFRP1B - Document structure for table of planned changes "autom.GR"
