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AFPO
Order item
|
#transactional
|
Component: Production Orders
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities (9)
- 📅 Dates (9)
- ☰ Categorical (21)
- Other (31)
- 🔗 Relations (27)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| AUFNR FK | Order Number | |
| POSNR | Order item number |
| Column Name | Description | |
|---|---|---|
| 💲 Order Currency (AUFK.WAERS): | ||
| WEWRT | Value of goods received in local currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of measure for in-house production (AMEIN): | ||
| PSAMG | Order Item Planned Scrap Quantity | |
| PSMNG | Order Item Planned Total Quantity | |
| WEMNG | Quantity of Goods Received for the Order Item | |
| IAMNG | Expected Surplus/Deficit For Goods Receipt | |
| VFMNG | Committed quantity for order acc. to ATP check components | |
| MILL_OC_RUMNG | Confirmed Quantity for Item | |
| 📏 Base Unit of Measure (MEINS): | ||
| PAMNG | Planned Scrap Quantity | |
| PGMNG | Planned Total Order Quantity | |
| FSH_SALLOC_QTY | Allocated Stock Quantity | |
| Column Name | Description | |
|---|---|---|
| STRMP | Planned Order Planned Start Date | |
| ETRMP | Opening Date of the Planned Order | |
| LTRMI | Actual Delivery/Finish Date | |
| LTRMP | Delivery Date From Planned Order | |
| DGLTP | Basic finish date | |
| DGLTS | Scheduled finish | |
| KSVON | Cost collector valid from | |
| KSBIS | Cost collector valid to | |
| GSBTR | Total Commitment Date |
| Column Name | Description | |
|---|---|---|
| PSOBS | Special procurement type | Show values |
| BESKZ | Procurement Type | Show values |
| UEBTK | Unlimited Overdelivery Allowed | Show values |
| INSMK | Stock Type | Show values |
| WEPOS | Goods Receipt Indicator | Show values |
| ELIKZ | "Delivery Completed" Indicator | Show values |
| DAUTY | Order category | Show values |
| KZVBR | Consumption posting | Show values |
| WEUNB | Goods Receipt, Non-Valuated | Show values |
| WEAED | Indicator: Goods receipt indicator can be changed | Show values |
| KBNKZ | Kanban Indicator | Show values |
| RTP01 | Cost collector for repetitive manufacturing | Show values |
| RTP02 | Cost collector for KANBAN | Show values |
| RTP03 | Cost collector for valuated sales order stock | Show values |
| RTP04 | Cost collector for external PPC | Show values |
| KZAVC | Indicator for type of availability check | Show values |
| KZBWS | Valuation of Special Stock | Show values |
| XLOEK | Deletion Flag | Show values |
| OBJTYPE | Change indicator | Show values |
| CH_PROC | Process that has lead to the change of an object | Show values |
| FXPRU | Fixed-Price Co-Product | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| QUNUM | Number of quota arrangement | QUNUM | |
| QUPOS | Quota arrangement item | NUM03 | |
| PLNUM | Planned Order | PLNUM | |
| KDEIN | Delivery schedule for sales order | NUM04 | |
| TPAUF | Indicator: Partial Conversion | CHAR1 | |
| UEBTO | Overdelivery Tolerance | PRZ21 | |
| UNTTO | Underdelivery Tolerance | PRZ21 | |
| UMREZ | Numerator for Conversion to Base Units of Measure | UMBSZ | |
| UMREN | Denominator for conversion to base units of measure | UMBSN | |
| WEBAZ | Goods Receipt Processing Duration in Days | DEC3 | |
| SAFNR | Run schedule header number | SA_AUFNR | |
| VERID | Production Version | VERID | |
| TECHS | Parameter Variant/Standard Variant | TECHS | |
| DFREI | Indicator: Order released/partially released (for MRP) | CHAR1 | |
| DNREL | Indicator: Order Item is not Relevant for MRP | CHAR1 | |
| ABLAD | Unloading Point | TEXT25 | |
| WEMPF | Goods Recipient | WEMPF | |
| CUOBJ | Configuration (internal object number) | CUOBJ | |
| ARSNR | Settlement reservation number | MDNUM | |
| ARSPS | Item number of the settlement reservation | RSPOS | |
| KRSNR | Number of reservation/dependent requirements | RSNUM | |
| KRSPS | Item Number of Reservation / Dependent Requirements | RSPOS | |
| NDISR | Ind.: Material in order item is not relevant for MRP | CHAR1 | |
| ANZSN | Number of serial numbers | INT4 | |
| CUOBJ_ROOT | Configuration (internal object number) | CUOBJ | |
| BERID | MRP Area | BERID | |
| TECHS_COPY | Parameter Variant/Standard Variant | TECHS | |
| SGT_SCAT | Stock Segment | SGT_SRCA | |
| KUNNR2 | Customer Number | KUNNR | |
| MILL_OC_AUFNR_U | Number of original order | AUFNR | |
| MILL_OC_SORT | Item Sequence | CIM_COUNT |
| Master Data Relations | Join Conditions |
|---|---|
| Unit of measure for in-house production | |
Order Number
| |
| Valuation Type | |
Valuation Category
| |
Batch Number
| |
| Order Type | |
| Plant | |
Fashion Collection
|
|
Season
|
|
Season Year
|
|
Fashion Theme
|
|
| Business Area | |
Cost Estimate Number for Cost Est. w/o Qty Structure
|
|
| Account Assignment Category | |
Storage location
| |
| Client | AFPO.MANDT == T000.MANDT |
Material Number for Order
| |
| Base Unit of Measure | |
| Planning Plant for an Order | |
| Serial Number Profile | |
BOM explosion number
| |
| Special Stock Indicator | |
MRP Distribution Key
|