SAP TABLES | Project System | Information System(PS-IS) SAP PS

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 Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEAFRU01 Order Confirmations (for LDB) - 01
.INCLUDEAFRU Order Confirmations
MANDTMANDTCLNT3 T000Client
RUECKCO_RUECKNUMC10 Completion confirmation number for the operation
RMZHLCO_RMZHLNUMC8 Confirmation counter
ERSDARU_ERSDADATS8 Confirmation entry date
ERNAMRU_ERNAMCHAR12 Name of the person who entered the confirmation
LAEDALAEDADATS8 Date of Last Change
AENAMAENAMCHAR12 Name of Person Who Changed Object
BUDATBUCHDATUMDATS8 Posting date
ARBIDOBJEKTIDNUMC8 Object ID
WERKSWERKS_DCHAR4 T001WPlant
LTXA1CO_RTEXTCHAR40 Confirmation text
TXTSPSPRASLANG1 T002Language KeyISOLA
ISERHISERHQUAN9(3) Confirmed break time
ZEIERDZEIERUNIT3 T006Unit for the break timeCUNIT
ILE01CO_ISMNGEHUNIT3 T006Unit of measure for the activity to be confirmedCUNIT
ISM01RU_ISMNGQUAN13(3) Activity Currently to be Confirmed
ILE02CO_ISMNGEHUNIT3 T006Unit of measure for the activity to be confirmedCUNIT
ISM02RU_ISMNGQUAN13(3) Activity Currently to be Confirmed
ILE03CO_ISMNGEHUNIT3 T006Unit of measure for the activity to be confirmedCUNIT
ISM03RU_ISMNGQUAN13(3) Activity Currently to be Confirmed
ILE04CO_ISMNGEHUNIT3 T006Unit of measure for the activity to be confirmedCUNIT
ISM04RU_ISMNGQUAN13(3) Activity Currently to be Confirmed
ILE05CO_ISMNGEHUNIT3 T006Unit of measure for the activity to be confirmedCUNIT
ISM05RU_ISMNGQUAN13(3) Activity Currently to be Confirmed
ILE06CO_ISMNGEHUNIT3 T006Unit of measure for the activity to be confirmedCUNIT
ISM06RU_ISMNGQUAN13(3) Activity Currently to be Confirmed
ABARBCO_ABARBNUMC3 Confirmation: Degree of processing
ISMNWISMNWQUAN7(1) Actual work
ISMNEARBEITEUNIT3 T006Unit for workCUNIT
LEARRLEARRCHAR6 CSLAActivity Type for Confirmation
IDAURIDAURQUAN5(1) Actual Duration for Confirmation
IDAUEIDAUREUNIT3 T006Unit for actual durationCUNIT
ZCODEDZCODECHAR6 Reference number for standard value code
LOARTLOHNARTCHAR4
*
Wage Type
QUALFQUALFCHAR2 T423Suitability
ANZMAANZMSDEC5(2) Number of employees
LOGRPLOHNGRPCHAR3 T421Wage group


GMNGARU_GMNGAQUAN13(3) Previously confirmed yield in order unit of measure
LMNGARU_LMNGAQUAN13(3) Yield to Be Confirmed
XMNGARU_XMNGAQUAN13(3) Scrap to Be Confirmed
GMEINMEINSUNIT3 T006Base Unit of MeasureCUNIT
MEINHRU_VORMEUNIT3 T006Confirmation unit of measureCUNIT
GRUNDCO_AGRNDCHAR4 TRUGReason for Variance
PERNRCO_PERNRNUMC8 Personnel number
ISDDRU_ISDDDATS8 Confirmed date for start of execution
ISDZRU_ISDZTIMS6 Confirmed time for 'Execution start'
IERDRU_IERDDATS8 Confirmed date for 'Setup finish'
IERZRU_IERZTIMS6 Confirmed time for 'Setup finish'
ISBDRU_ISBDDATS8 Confirmed date for 'Processing start'
ISBZRU_ISBZTIMS6 Confirmed time for 'Processing start'
IEBDRU_IEBDDATS8 Confirmed date for 'processing finish'
IEBZRU_IEBZTIMS6 Confirmed time for 'processing finish'
ISADRU_ISADDATS8 Confirmed date for 'teardown start'
ISAZRU_ISAZTIMS6 Confirmed time for 'teardown start'
IEDDRU_IEDDDATS8 Confirmed date for execution finish
IEDZRU_IEDZTIMS6 Confirmed time for 'Execution finish'
PEDDCO_PEDDDATS8 Forecast finish date of operation from confirmation
PEDZCO_PEDZTIMS6 Forecast finish time of operation from confirmation
WABLNRMBLNRCHAR10 Number of Material DocumentALPHA
WEBLNRWEBLNRCHAR10 Number of a document from a goods movement with errorsALPHA
AUERUAUERU_VSCHAR1 Partial/Final Confirmation
AUSORAUSBUCHAR1 Clear Open Reservations
STNDRSTNDRCHAR1 Indicator: Standard confirmation
MANURMANURCHAR1 Indicator for type of confirmation
MEILRMEILRCHAR1 Indicator: Milestone confirmation carried out
AUFPLCO_AUFPLNUMC10 Routing number of operations in the order
APLZLCO_APLZLNUMC8 AFVCGeneral counter for order
AUFNRAUFNRCHAR12 AUFKOrder NumberALPHA
APLFLPLNFOLGECHAR6 SequenceALPHA
VORNRVORNRCHAR4 Operation/Activity NumberNUMCV
SUMNRSUMKNTNRNUMC8 Node number of the superior operation
OFM01CO_SCHAETZQUAN9(3) Forecast value used to update the standard value
OFE01RU_PROGVGEUNIT3 T006Unit of measurement for the forecast standard valueCUNIT
LEK01CO_LEIKZCHAR1 Indicator: No remaining activity expected
OFM02CO_SCHAETZQUAN9(3) Forecast value used to update the standard value
OFE02RU_PROGVGEUNIT3 T006Unit of measurement for the forecast standard valueCUNIT


LEK02CO_LEIKZCHAR1 Indicator: No remaining activity expected
OFM03CO_SCHAETZQUAN9(3) Forecast value used to update the standard value
OFE03RU_PROGVGEUNIT3 T006Unit of measurement for the forecast standard valueCUNIT
LEK03CO_LEIKZCHAR1 Indicator: No remaining activity expected
OFM04CO_SCHAETZQUAN9(3) Forecast value used to update the standard value
OFE04RU_PROGVGEUNIT3 T006Unit of measurement for the forecast standard valueCUNIT
LEK04CO_LEIKZCHAR1 Indicator: No remaining activity expected
OFM05CO_SCHAETZQUAN9(3) Forecast value used to update the standard value
OFE05RU_PROGVGEUNIT3 T006Unit of measurement for the forecast standard valueCUNIT
LEK05CO_LEIKZCHAR1 Indicator: No remaining activity expected
OFM06CO_SCHAETZQUAN9(3) Forecast value used to update the standard value
OFE06RU_PROGVGEUNIT3 T006Unit of measurement for the forecast standard valueCUNIT
LEK06CO_LEIKZCHAR1 Indicator: No remaining activity expected
OFMNWREMNWQUAN7(1) Remaining work
OFMNEOFMNEUNIT3 T006Unit of measure for remaining workCUNIT
LEKNWLEKNWCHAR1 Indicator: No Remaining Work Expected
ODAURODAURQUAN5(1) Remaining duration of activity
ODAUEODAUEUNIT3 T006Unit for remaining durationCUNIT
STOKZCO_STOKZCHAR1 Indicator: Document Has Been Reversed
STZHLCO_STZHLNUMC8 Confirmation counter of cancelled confirmation
SMENGMGVRGQUAN13(3) Operation Quantity
RUECK_MSTCO_RUECKNUMC10 Completion confirmation number for the operation
RMZHL_MSTCO_RMZHLNUMC8 Confirmation counter
PDSNRPDSNR_DNUMC12
*
Sequential number for PDC messages
KAPIDKAPIDNUMC8 KAKOCapacity ID
SPLITCY_SPLITINT13 Split number
ZAUSWDZAUSWNUMC8 Time Recording ID Number
ORINDORINDCHAR1 Origin Indicator of PDC Message (Application)
ORIGFORIGFCHAR1 Origin Indicator of PDC Message
CANUMCY_COUNTNUMC4 KBEDCounters for cap. rqmts. records (various caps. + indiv.caps
BELNR_ISTCO_BELNRCHAR10
*
Document NumberALPHA
BELNR_UMBCO_BELNRCHAR10
*
Document NumberALPHA
RMNGARU_RMNGAQUAN13(3) Current rework quantity to be confirmed
CATSBELNRCATSBELNRCHAR10 Document NumberALPHA
SATZACO_SATZACHAR3 Record type for confirmation
ERZETRU_ERZETTIMS6 Confirmation entry time
CATSPRICECATSPRICECURR11(2) Price in Transaction Currency
CATSTCURRTWAERCUKY5
*
Transaction Currency
CATSPEINHPEINHDEC5 Price Unit

BEMOTBEMOTCHAR2 TBMOTAccounting Indicator
IPRZ1RU_IPRZSQUAN13(3) Current quantity to be confirmed for the business process
IPRE1RU_IPRZEUNIT3 T006Unit of measurement for conf. quantity for business processCUNIT
IPRK1RU_IPRZKCHAR1 No remaining quantity expected for business process
EXNAMRU_EXNAMCHAR12 External creator of confirmation
EXERDRU_EXERDDATS8 External date of entry for confirmation
EXERZRU_EXERZTIMS6 External time of entry for confirmation
PRZ01CO_PRZNRCHAR12
*
Business ProcessALPHA
OPRZ1OPRZ1QUAN13(3) Remaining quantity for business process
OPRE1OPRE1UNIT3 T006Unit for remaining quantity of business processCUNIT
SKOKRSKOKRSCHAR4
*
Controlling Area
SKOSTLSKOSTLCHAR10
*
Sender Cost CenterALPHA
NODATNODATCHAR1 Do not update actual date in the operation
ISMNUARBEITEUNIT3 T006Unit for workCUNIT
OFMNUARBEITEUNIT3 T006Unit for workCUNIT
PACKNOPACKNONUMC10
*
Package number
EXTIDRU_EXTIDRAW16 External Key for Confirmation (for example, from PDC System)
SCHGRUPSCHGRUPCHAR2
*
Grouping for Shift Definitions and Shift Sequences
KAPTPROGKAPTPROGCHAR4
*
Shift definition
OBMATUCMATCHAR18
*
Material from Original BatchMATN1
OBCHAUCCHACHAR10
*
Original Batch
LICHALICHNCHAR15 Vendor Batch Number
MYEARMJAHRNUMC4 Material Document YearGJAHR
ME_SFCIDCO_MES_INT_SFCIDCHAR60 SFC Number from the ME System
ME_2ND_CONF_QTYCO_MES_SECOND_CONF_QTYQUAN13(3) Rework Quantity Confirmed from SAP ME
.APPENDCOCF_S_AFRU_ADD Additional Fields for Confirmation
ROLE_IDRMAN_PRSP_ROLEIDCHAR1 Role ID for Confirmation in Portal
.APPENDMILL_APPAFRU Mill: AFRU Enhancements
.INCLUDEMILL_INCAFRU Mill: AFRU Enhancements
UCMATMILL_PCMATCHAR18
*
Mill: Material in Process BatchMATN1
UCCHAMILL_PCCHACHAR10
*
Mill: Process batch
.APPENDWTYSC_AFRU_AS AFRU tablosu için WTYSC ek yapısı
.INCLUDEWTYSC_S_WTY_INDICATOR Warranty Indicator
WTY_INDWTYSC_WTY_INDICATORCHAR1 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