SAP Table VSAFPO_CN - Version: Order items in PP orders

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VSNMR X VSNMR CHAR 3 12 0 Number or description of a version
AUFNR X AUFNR CHAR 15 12 0 AUFK Order Number
POSNR X CO_POSNR NUMC 27 4 0 Order Item Number
PSOBS SOBES CHAR 32 1 0 Special procurement type
QUNUM QUNUM CHAR 33 10 0 Number of Quota Arrangement
QUPOS QUPOS NUMC 43 3 0 Quota Arrangement Item
PROJN PS_PSP_ELE NUMC 46 8 0 PRPS Work breakdown structure element (WBS element)
PLNUM PLNUM CHAR 54 10 0 PLAF Planned order number
STRMP CO_STRMP DATS 64 8 0 Start date of the planned order
ETRMP CO_ETRMP DATS 72 8 0 Opening date of the planned order
KDAUF CO_KDAUF CHAR 80 10 0 Sales order number
KDPOS CO_KDPOS NUMC 90 6 0 Sales order item
KDEIN KDEIN NUMC 96 4 0 Delivery Schedule for Sales Order
BESKZ BESKZ CHAR 100 1 0 Procurement Type
PSAMG CO_PSAMG QUAN 101 13 3 Scrap quantity in item
PSMNG CO_PSMNG QUAN 108 13 3 Order item quantity
WEMNG CO_WEMNG QUAN 115 13 3 Quantity of goods received for the order item
IAMNG CO_IAMNG QUAN 122 13 3 Expected surplus/deficit for goods receipt
AMEIN CO_AUFME UNIT 129 3 0 T006 Unit of measure for in-house production
MEINS LAGME UNIT 132 3 0 T006 Base Unit of Measure
MATNR CO_MATNR CHAR 135 18 0 MARA Material Number for Order
PAMNG AVMNG QUAN 153 13 3 Fixed quantity of scrap from production
PGMNG GSMNG QUAN 160 13 3 Total planned order quantity
KNTTP KNTTP CHAR 167 1 0 T163K Account Assignment Category
TPAUF TPAUF CHAR 168 1 0 Indicator: Partial conversion
LTRMI CO_LTRMI DATS 169 8 0 Actual delivery/finish date
LTRMP CO_LTRMP DATS 177 8 0 Delivery date from planned order
KALNR CK_KALNR NUMC 185 12 0 Cost Estimate Number for Cost Est. w/o Qty Structure
UEBTO UEBTO DEC 197 3 1 Overdelivery Tolerance Limit
UEBTK UEBTK CHAR 199 1 0 Indicator: Unlimited Overdelivery Allowed
UNTTO UNTTO DEC 200 3 1 Underdelivery Tolerance Limit
INSMK INSMK CHAR 202 1 0 Stock Type
WEPOS WEPOS CHAR 203 1 0 Goods Receipt Indicator
BWTAR BWTAR_D CHAR 204 10 0 T149D Valuation Type
BWTTY BWTTY_D CHAR 214 1 0 T149C Valuation Category
PWERK CO_PWERK CHAR 215 4 0 T001W Planning plant for the order
LGORT LGORT_D CHAR 219 4 0 T001L Storage Location
UMREZ UMREZ DEC 223 5 0 Numerator for Conversion to Base Units of Measure
UMREN UMREN DEC 226 5 0 Denominator for conversion to base units of measure
WEBAZ PLWEZ DEC 229 3 0 Goods receipt processing time in days
ELIKZ ELIKZ CHAR 231 1 0 "Delivery Completed" Indicator
SAFNR SA_AUFNR CHAR 232 12 0 Run schedule header number
VERID VERID CHAR 244 4 0 Production Version
SERNR SERNR CHAR 248 8 0 SNUM BOM explosion number
TECHS TECHS CHAR 256 12 0 Parameter Variant/Standard Variant
DWERK WERKS_D CHAR 268 4 0 T001W Plant
DAUTY AUFTYP NUMC 272 2 0 Order category
DAUAT AUFART CHAR 274 4 0 T003O Order Type
DGLTP CO_GLTRP DATS 278 8 0 Basic finish date
DGLTS CO_GLTRS DATS 286 8 0 Scheduled finish
DFREI CO_FREI CHAR 294 1 0 Indicator: Order released/partially released (for MRP)
DNREL CO_DNREL CHAR 295 1 0 Indicator: Order item not relevant for MRP
VERTO SA_VERTL CHAR 296 4 0 T437V MRP Distribution Key
SOBKZ SOBKZ CHAR 300 1 0 T148 Special Stock Indicator
KZVBR KZVBR CHAR 301 1 0 Consumption Posting
WEWRT WEWRT CURR 302 13 2 Value of goods received in local currency
WEUNB WEUNB CHAR 309 1 0 Goods Receipt, Non-Valuated
ABLAD ABLAD CHAR 310 25 0 Unloading Point
WEMPF WEMPF CHAR 335 12 0 Goods Recipient/Ship-To Party
CHARG CHARG_D CHAR 347 10 0 MCH1 Batch Number
GSBER GSBER CHAR 357 4 0 TGSB Business Area
WEAED CO_WEAE CHAR 361 1 0 Indicator: Goods receipt indicator can be changed
CUOBJ CUOBJ NUMC 362 18 0 Configuration (internal object number)
KBNKZ KBNKZ CHAR 380 1 0 Kanban Indicator
ARSNR ARSNR NUMC 381 10 0 Settlement reservation number
ARSPS ARSPS NUMC 391 4 0 Item number of the settlement reservation
KRSNR RSNUM NUMC 395 10 0 Number of Reservation/Dependent Requirement
KRSPS RSPOS NUMC 405 4 0 Item Number of Reservation/Dependent Requirement
KCKEY CCKEY CHAR 409 23 0 Cost collector key
RTP01 RTP01 CHAR 432 1 0 Cost collector for repetitive manufacturing
RTP02 RTP02 CHAR 433 1 0 Cost collector for KANBAN
RTP03 RTP03 CHAR 434 1 0 Cost collector for valuated sales order stock
RTP04 RTP04 CHAR 435 1 0 Cost collector for external PPC
KSVON KSVON DATS 436 8 0 Cost collector valid from
KSBIS KSBIS DATS 444 8 0 Cost collector valid to
OBJNP J_OBJNR CHAR 452 22 0 ONR00 Object number
NDISR CO_NDISR CHAR 474 1 0 Ind.: Material in order item is not relevant for MRP
VFMNG CO_VFMNG QUAN 475 13 3 Committed quantity for order acc. to ATP check components
GSBTR CO_GSBTR DATS 482 8 0 Overall commitment date
KZAVC KZAVC CHAR 490 1 0 Indicator for type of availability check
KZBWS KZBWS CHAR 491 1 0 Valuation of Special Stock
XLOEK AUFLOEKZ CHAR 492 1 0 Deletion flag
SERNP SERAIL CHAR 493 4 0 T377P Serial Number Profile
ANZSN ANZSN INT4 500 10 0 Number of serial numbers
OBJTYPE OCM_OBJ_TYPE CHAR 504 1 0 Change indicator
CH_PROC OCM_CH_PROC CHAR 505 1 0 Process that has lead to the change of an object
FXPRU CK_FIXPRKU CHAR 506 1 0 Fixed-Price Co-Product
CUOBJ_ROOT CUOBJ NUMC 507 18 0 Configuration (internal object number)
BERID BERID CHAR 525 10 0 MRP Area
TECHS_COPY TECHS CHAR 535 12 0 Parameter Variant/Standard Variant