SAP TABLES | Project System | Simulation(PS-SIM) SAP PS

VSAFPO_CN SAP Version: Order items in PP orders Table and data







VSAFPO_CN is a standard SAP Table which is used to store Version: Order items in 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 VSAFPO_CN 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


SAP VSAFPO_CN Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
.INCLUDEVSKEY_INC Version: PS version, version-related key fields
VSNMRVSNMRCHAR12 Number or description of a version
AUFNRAUFNRCHAR12 VSAUFK_CNOrder NumberALPHA
POSNRCO_POSNRNUMC4 Order Item Number
.INCLUDEAFPO_INC Order item (Include structure)
PSOBSSOBESCHAR1 Special procurement type
QUNUMQUNUMCHAR10 Number of Quota ArrangementALPHA
QUPOSQUPOSNUMC3 Quota Arrangement Item
PROJNPS_PSP_ELENUMC8 VSPRPS_CNWork breakdown structure element (WBS element)ABPSP
PLNUMPLNUMCHAR10
*
Planned order numberALPHA
STRMPCO_STRMPDATS8 Start date of the planned order
ETRMPCO_ETRMPDATS8 Opening date of the planned order
KDAUFCO_KDAUFCHAR10 VBUKSales order numberALPHA
KDPOSCO_KDPOSNUMC6
*
Sales order item
KDEINKDEINNUMC4 Delivery Schedule for Sales Order
BESKZBESKZCHAR1 Procurement Type
PSAMGCO_PSAMGQUAN13(3) Scrap quantity in item
PSMNGCO_PSMNGQUAN13(3) Order item quantity
WEMNGCO_WEMNGQUAN13(3) Quantity of goods received for the order item
IAMNGCO_IAMNGQUAN13(3) Expected surplus/deficit for goods receipt
AMEINCO_AUFMEUNIT3 T006Unit of measure for in-house productionCUNIT
MEINSLAGMEUNIT3 T006Base Unit of MeasureCUNIT
MATNRCO_MATNRCHAR18 MARAMaterial Number for OrderMATN1
PAMNGAVMNGQUAN13(3) Fixed quantity of scrap from production
PGMNGGSMNGQUAN13(3) Total planned order quantity
KNTTPKNTTPCHAR1 T163KAccount Assignment Category
TPAUFTPAUFCHAR1 Indicator: Partial conversion
LTRMICO_LTRMIDATS8 Actual delivery/finish date
LTRMPCO_LTRMPDATS8 Delivery date from planned order
KALNRCK_KALNRNUMC12
*
Cost Estimate Number for Cost Est. w/o Qty Structure
UEBTOUEBTODEC3(1) Overdelivery Tolerance Limit
UEBTKUEBTKCHAR1 Indicator: Unlimited Overdelivery Allowed
UNTTOUNTTODEC3(1) Underdelivery Tolerance Limit
INSMKINSMKCHAR1 Stock Type
WEPOSWEPOSCHAR1 Goods Receipt Indicator
BWTARBWTAR_DCHAR10 T149DValuation Type
BWTTYBWTTY_DCHAR1 T149CValuation Category
PWERKCO_PWERKCHAR4 T001WPlanning plant for the order


LGORTLGORT_DCHAR4 T001LStorage Location
UMREZUMREZDEC5 Numerator for Conversion to Base Units of Measure
UMRENUMRENDEC5 Denominator for conversion to base units of measure
WEBAZPLWEZDEC3 Goods receipt processing time in days
ELIKZELIKZCHAR1 "Delivery Completed" Indicator
SAFNRSA_AUFNRCHAR12
*
Run schedule header numberALPHA
VERIDVERIDCHAR4
*
Production Version
SERNRSERNRCHAR8 SNUMBOM explosion number
TECHSTECHSCHAR12 Parameter Variant/Standard Variant
DWERKWERKS_DCHAR4 T001WPlant
DAUTYAUFTYPNUMC2 Order category
DAUATAUFARTCHAR4 T003OOrder Type
DGLTPCO_GLTRPDATS8 Basic finish date
DGLTSCO_GLTRSDATS8 Scheduled finish
DFREICO_FREICHAR1 Indicator: Order released/partially released (for MRP)
DNRELCO_DNRELCHAR1 Indicator: Order item not relevant for MRP
VERTOSA_VERTLCHAR4 T437VMRP Distribution Key
SOBKZSOBKZCHAR1 T148Special Stock Indicator
KZVBRKZVBRCHAR1 Consumption Posting
WEWRTWEWRTCURR13(2) Value of goods received in local currency
WEUNBWEUNBCHAR1 Goods Receipt, Non-Valuated
ABLADABLADCHAR25 Unloading Point
WEMPFWEMPFCHAR12 Goods Recipient/Ship-To Party
CHARGCHARG_DCHAR10 MCHABatch Number
GSBERGSBERCHAR4 TGSBBusiness Area
WEAEDCO_WEAECHAR1 Indicator: Goods receipt indicator can be changed
CUOBJCUOBJNUMC18 Configuration (internal object number)
KBNKZKBNKZCHAR1 Kanban Indicator
ARSNRARSNRNUMC10 Settlement reservation number
ARSPSARSPSNUMC4 Item number of the settlement reservation
KRSNRRSNUMNUMC10
*
Number of Reservation/Dependent Requirement
KRSPSRSPOSNUMC4 Item Number of Reservation/Dependent Requirement
KCKEYCCKEYCHAR23 Cost collector key
RTP01RTP01CHAR1 Cost collector for repetitive manufacturing
RTP02RTP02CHAR1 Cost collector for KANBAN
RTP03RTP03CHAR1 Cost collector for valuated sales order stock
RTP04RTP04CHAR1 Cost collector for external PPC
KSVONKSVONDATS8 Cost collector valid from
KSBISKSBISDATS8 Cost collector valid to


OBJNPJ_OBJNRCHAR22
*
Object number
NDISRCO_NDISRCHAR1 Ind.: Material in order item is not relevant for MRP
VFMNGCO_VFMNGQUAN13(3) Committed quantity for order acc. to ATP check components
GSBTRCO_GSBTRDATS8 Overall commitment date
KZAVCKZAVCCHAR1 Indicator for type of availability check
KZBWSKZBWSCHAR1 Valuation of Special Stock
XLOEKAUFLOEKZCHAR1 Deletion flag
SERNPSERAILCHAR4 T377PSerial Number Profile
ANZSNANZSNINT410 Number of serial numbers
OBJTYPEOCM_OBJ_TYPECHAR1 Change indicator
CH_PROCOCM_CH_PROCCHAR1 Process that has lead to the change of an object
FXPRUCK_FIXPRKUCHAR1 Fixed-Price Co-Product
CUOBJ_ROOTCUOBJNUMC18 Configuration (internal object number)
BERIDBERIDCHAR10
*
MRP Area
TECHS_COPYTECHSCHAR12 Parameter Variant/Standard Variant
.APPENDADPMVS_ROT_KUNNR A&D Rotable Control (DI_ROT) Append for Order Item
KUNNR2KUNNRCHAR10
*
Customer NumberALPHA
.APPENDMILL_OC_VS IS-MP: Enhancements to Table AFPO for AZF
MILL_OC_AUFNR_UMILL_OC_AUFNR_UCHAR12
*
Number of original orderALPHA
MILL_OC_RUMNGMILL_OC_RUMNGQUAN13(3) Confirmed Quantity for Item
MILL_OC_SORTMILL_OC_SORTNUMC8 Item Sequence



Key field
Non-key field