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VSAFPO_CN
Version: Order items in PP orders
|
#masterdata
|
Component: Simulation
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities (9)
- 📅 Dates (9)
- ☰ Categorical (21)
- Other (34)
- 🔗 Relations (20)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
VSNMR | Number or description of a version | |
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 (AFPO.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 (AFPO.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 | |
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 | |
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 | |
KCKEY | Cost Collector Key | CCKEY | |
OBJNP | Object number | J_OBJNR | |
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 | |
FSH_SEASON_YEAR | Season Year | FSH_CJAHR | |
FSH_SEASON | Season | RFM_SAISO | |
FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | |
FSH_THEME | Fashion Theme | FSH_THEME | |
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 | |
Business Area | |
Account Assignment Category | |
Storage location
| |
Client | VSAFPO_CN.MANDT == T000.MANDT |
Material Number for Order
| |
Base Unit of Measure | |
Work breakdown structure element (WBS element)
| |
Planning Plant for an Order | |
Serial Number Profile | |
BOM explosion number
| |
Special Stock Indicator | |
MRP Distribution Key
|