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AFRV
Confirmation pool
|
#transactional
|
Component: Confirmations
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities (25)
- 📅 Dates (25)
- ☰ Categorical (27)
- Other (56)
- 🔗 Relations (21)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| AFORI | Origin Indicator of PDC Message (Application) | Show values |
| AFRUV FK | Confirmation pool | |
| COUNTER | Internal counter |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TCURC.WAERS): | ||
| HRBET | Currency amount, field length 9 | |
| 💲 Transaction Currency (CATSTCURR): | ||
| CATSPRICE | Price in Transaction Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit for a Break Time (ZEIER): | ||
| ISERH | Confirmed Break Time | |
| 📏 Unit of measure for the activity to be confirmed (ILE01): | ||
| ISM01 | Activity Currently to be Confirmed | |
| 📏 Unit of Measurement of Standard Value (OFE01): | ||
| OFM01 | Forecast Value for Updating of Standard Value | |
| OFM02 | Forecast Value for Updating of Standard Value | |
| 📏 Unit of measure for the activity to be confirmed (ILE02): | ||
| ISM02 | Activity Currently to be Confirmed | |
| 📏 Unit of measure for the activity to be confirmed (ILE03): | ||
| ISM03 | Activity Currently to be Confirmed | |
| 📏 Unit of Measurement of Standard Value (OFE03): | ||
| OFM03 | Forecast Value for Updating of Standard Value | |
| 📏 Unit of measure for the activity to be confirmed (ILE04): | ||
| ISM04 | Activity Currently to be Confirmed | |
| 📏 Unit of Measurement of Standard Value (OFE04): | ||
| OFM04 | Forecast Value for Updating of Standard Value | |
| 📏 Unit of measure for the activity to be confirmed (ILE05): | ||
| ISM05 | Activity Currently to be Confirmed | |
| 📏 Unit of Measurement of Standard Value (OFE05): | ||
| OFM05 | Forecast Value for Updating of Standard Value | |
| 📏 Unit of measure for the activity to be confirmed (ILE06): | ||
| ISM06 | Activity Currently to be Confirmed | |
| 📏 Unit of Measurement of Standard Value (OFE06): | ||
| OFM06 | Forecast Value for Updating of Standard Value | |
| 📏 Unit for work (ISMNE): | ||
| ISMNW | Actual work | |
| 📏 Unit of Measure for Remaining Work (OFMNE): | ||
| OFMNW | Remaining work | |
| 📏 Unit for actual duration (IDAUE): | ||
| IDAUR | Actual Duration for Confirmation | |
| 📏 Unit for remaining duration (ODAUE): | ||
| ODAUR | Remaining duration of activity | |
| 📏 Confirmation Unit of Measure (MEINH): | ||
| LMNGA | Yield to be Confirmed | |
| XMNGA | Scrap to Be Confirmed | |
| RMNGA | Total Confirmed Rework Quantity | |
| 📏 Base Unit of Measure (MARA.MEINS): | ||
| ABMNG | Reduced quantity in the planned order | |
| PKIMG | Actual Quantity | |
| PKBMG | Requested Quantity | |
| 📏 Unit of Measure for Business Process Quantity (IPRE1): | ||
| IPRZ1 | Current Quantity for Business Process | |
| 📏 Unit for Remaining Quantity of Business Process (OPRE1): | ||
| OPRZ1 | Remaining Quantity for Business Process | |
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| LDATE | Entry Date | |
| LTIME | Time received | |
| ERDAT | Created on | |
| ERTIM | Created at | |
| BUDAT | Posting Date | |
| ISDD | Confirmed Start Date of Execution | |
| ISDZ | Confirmed Time for 'Start Execution' | |
| IERD | Confirmed Date for 'Finish Setup' | |
| IERZ | Confirmed Time for 'Finish Setup' | |
| ISBD | Confirmed Date for 'Start Processing' | |
| ISBZ | Confirmed Time for 'Start Processing' | |
| IEBD | Confirmed Date for 'Finish Processing" | |
| IEBZ | Confirmed Time for 'Finish Processing' | |
| ISAD | Confirmed Date for 'Start Teardown' | |
| ISAZ | Confirmed Time for 'Start Teardown' | |
| IEDD | Confirmed Finish Date of Execution | |
| IEDZ | Confirmed Time for 'Finish Execution' | |
| PEDD | Forecast finish date of operation from confirmation | |
| PEDZ | Forecast End Time of Operation from Confirmation | |
| EXERD | External date of entry for confirmation | |
| EXERZ | External time of entry for confirmation | |
| PKLUZ | Delivery time for a kanban, time of day | |
| PKLDT | Delivery time for a kanban, date |
| Column Name | Description | |
|---|---|---|
| AFORI | Origin Indicator of PDC Message (Application) | Show values |
| BEAKNZ | Indicator: Entry in pool was confirmed | Show values |
| MPE_CONF | Confirmation generated by Manufacturing Processing Execution | Show values |
| SATZA | Time Event Type | Show values |
| ORIGF | Origin Indicator of PDC Message | Show values |
| ORIND | Origin Indicator of PDC Message (Application) | Show values |
| INDEU | Insert/delete or update indicator | Show values |
| LEK01 | Indicator: No Remaining Activity Expected | Show values |
| LEK02 | Indicator: No Remaining Activity Expected | Show values |
| LEK03 | Indicator: No Remaining Activity Expected | Show values |
| LEK04 | Indicator: No Remaining Activity Expected | Show values |
| LEK05 | Indicator: No Remaining Activity Expected | Show values |
| LEK06 | Indicator: No Remaining Activity Expected | Show values |
| LEKNW | Indicator: No Remaining Work Expected | Show values |
| AUERU | Activation of Final Confirmation | Show values |
| AUSOR | Clear Open Reservations | Show values |
| AUTYP | Order category | Show values |
| PKBST | Kanban Status | Show values |
| IPRK1 | No Remaining Quantity Expected for Business Process | Show values |
| NODAT | Do not update actual date in the operation | Show values |
| SLK01 | Indicator: Determine target activity | Show values |
| SLK02 | Indicator: Determine target activity | Show values |
| SLK03 | Indicator: Determine target activity | Show values |
| SLK04 | Indicator: Determine target activity | Show values |
| SLK05 | Indicator: Determine target activity | Show values |
| SLK06 | Indicator: Determine target activity | Show values |
| SPRK1 | Indicator: Determine target qty for business transaction | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VTEXT | Operation Short Text | TEXT40 | |
| PDSNR | Sequential number for PDC messages | PDSNR | |
| PERNR | Personnel Number | PERNR | |
| SUBTY | Subtype | SUBTY | |
| OBJPS | Character field, length 2 | CHAR_LG_02 | |
| SPRPS | Single-Character Flag | CHAR1 | |
| SEQNR | Number of Infotype Record With Same Key | NUM03 | |
| VORNR | Operation/Activity Number | VORNR | |
| KDPOS | Item number in Sales Order | NUM06 | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PRZNR | Business Process | CO_PRZNR | |
| FISTL | Funds Center | FISTL | |
| FIPOS | Commitment Item | FIPOS | |
| GEBER | Fund | BP_GEBER | |
| EXBEL | Field length 18 | CHAR18 | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| POHRS | Number of Hours for Activity Allocation/External Services | PTM_DEC5_2S | |
| SGTXT | Item Text | TEXT50 | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| TERID | Terminal ID | TERID | |
| EXLGA | Undefined range (can be used for patch levels) | CHAR4 | |
| HRAZL | Decimal field of length 7 | CO_ANZHL | |
| DALLF | Single-Character Flag | CHAR1 | |
| PDC_OTYPE | Object Type | OTYPE | |
| PDC_USRUP | Customer-Specific Field | CHAR20 | |
| REFEX | Single-Character Flag | CHAR1 | |
| ORDEX | Single-Character Flag | CHAR1 | |
| ZAUSW | Time Recording ID Number | ZAUSW | |
| RUECK | Completion confirmation number for the operation | CO_RUECK | |
| SPLIT | Split number | INT1 | |
| RMZHL | Confirmation counter | CIM_COUNT | |
| WERKS | Plant | WERKS | |
| ARBPL | Work Center | ARBPL | |
| KAPAR | Capacity category | KAPART | |
| LTXA1 | Confirmation text | TEXT40 | |
| LEARR | Activity Type for Confirmation | LSTAR | |
| ABARB | Confirmation: Degree of processing | CO_ABARB | |
| LOART | Wage type | LOART | |
| QUALF | Suitability | QUALF | |
| ANZMA | Number of employees | ANZMA | |
| LOGRP | Wage Group | LOHNGRP | |
| GRUND | Reason for Variance | CO_AGRND | |
| APLFL | Sequence | PLNFOLGE | |
| UVORN | Suboperation | VORNR | |
| PKPOS | Kanban Control Cycle Item | PKPOS | |
| PKKEY | Kanban Identification Number | PKKEY | |
| CATSBELNR | Document no. | BELNR | |
| CATSPEINH | Price unit | PACK3 | |
| PRZ01 | Business Process | CO_PRZNR | |
| EXNAM | External creator of confirmation | USNAM | |
| WEBLNR | Number of a document from a goods movement with errors | BELNR | |
| CHARG | Batch Number | CHARG | |
| SKOKRS | Controlling Area | CACCD | |
| SKOSTL | Sender Cost Center | KOSTL | |
| PACKNO | Package number | PACKNO | |
| EXTID | External Key for Confirmation (for example, from PDC System) | SYSUUID |
| Master Data Relations | Join Conditions |
|---|---|
Order Number
| |
| Accounting Indicator | |
| Company Code | |
| Client | AFRV.CLIENT == T000.MANDT |
| Business Area | |
| Controlling Area | |
Cost Center
| |
Cost Object
| |
Activity Type
| |
| Activity Number | |
Activity Type
| |
Network Number for Account Assignment
| |
| Object Type | |
Control Cycle
| |
| Company Code | |
| Business Area | |
Cost Center
|