SAP Table AFPO
Order item
Recommended Now
All-new Echo Dot Smart speaker with Alexa
This bundle includes Echo Dot (3rd Gen) Charcoal and Philips Hue White A19 Medium Lumen Smart Bulb, 1100 Lumens. Built in Smart Home hub. Ask Alexa to control Zigbee-compatible devices. No additional Philips Hue hub required. Two choices for easy smart lighting - Start setting the mood with Hue Smart bulbs and your Echo device, supporting up to 5 Hue Bluetooth & Zigbee smart bulbs. Add the Hue Hub for whole-home smart lighting (up to 50 light points) and bonus features.
Check it out on amazon.com →
The table AFPO (Order item) is a standard table in SAP ERP. It belongs to the package CO.
Technical Information
| Table | AFPO |
| Short Text | Order item |
| Package | CO |
| Table Type | Transparent Table |
Fields for Table AFPO
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| AUFNR | ✔ | Order Number | AUFNR | CHAR | 12 | AUFK |
| POSNR | ✔ | Order Item Number | CO_POSNR | NUMC | 4 | |
| Include Structure: AFPO_INC | ||||||
| PSOBS | Special procurement type | SOBES | CHAR | 1 | ||
| QUNUM | Number of Quota Arrangement | QUNUM | CHAR | 10 | ||
| QUPOS | Quota Arrangement Item | QUPOS | NUMC | 3 | ||
| PROJN | Work breakdown structure element (WBS element) | PS_PSP_ELE | NUMC | 8 | PRPS | |
| PLNUM | Planned order number | PLNUM | CHAR | 10 | * | |
| STRMP | Start date of the planned order | CO_STRMP | DATS | 8 | ||
| ETRMP | Opening date of the planned order | CO_ETRMP | DATS | 8 | ||
| KDAUF | Sales order number | CO_KDAUF | CHAR | 10 | VBUK | |
| KDPOS | Sales order item | CO_KDPOS | NUMC | 6 | VBUP | |
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | ||
| BESKZ | Procurement Type | BESKZ | CHAR | 1 | ||
| PSAMG | Scrap quantity in item | CO_PSAMG | QUAN | 13 | ||
| PSMNG | Order item quantity | CO_PSMNG | QUAN | 13 | ||
| WEMNG | Quantity of goods received for the order item | CO_WEMNG | QUAN | 13 | ||
| IAMNG | Expected surplus/deficit for goods receipt | CO_IAMNG | QUAN | 13 | ||
| AMEIN | Unit of measure for in-house production | CO_AUFME | UNIT | 3 | T006 | |
| MEINS | Base Unit of Measure | LAGME | UNIT | 3 | T006 | |
| MATNR | Material Number for Order | CO_MATNR | CHAR | 18 | MARA | |
| PAMNG | Fixed quantity of scrap from production | AVMNG | QUAN | 13 | ||
| PGMNG | Total planned order quantity | GSMNG | QUAN | 13 | ||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | |
| TPAUF | Indicator: Partial conversion | TPAUF | CHAR | 1 | ||
| LTRMI | Actual delivery/finish date | CO_LTRMI | DATS | 8 | ||
| LTRMP | Delivery date from planned order | CO_LTRMP | DATS | 8 | ||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | CKHS | |
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3 | ||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | ||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3 | ||
| INSMK | Stock Type | INSMK | CHAR | 1 | ||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | |
| BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | T149C | |
| PWERK | Planning plant for the order | CO_PWERK | CHAR | 4 | T001W | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | |
| UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | ||
| UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | ||
| WEBAZ | Goods receipt processing time in days | PLWEZ | DEC | 3 | ||
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | CHAR | 1 | ||
| SAFNR | Run schedule header number | SA_AUFNR | CHAR | 12 | * | |
| VERID | Production Version | VERID | CHAR | 4 | * | |
| SERNR | BOM explosion number | SERNR | CHAR | 8 | SNUM | |
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | ||
| DWERK | Plant | WERKS_D | CHAR | 4 | T001W | |
| DAUTY | Order category | AUFTYP | NUMC | 2 | ||
| DAUAT | Order Type | AUFART | CHAR | 4 | T003O | |
| DGLTP | Basic finish date | CO_GLTRP | DATS | 8 | ||
| DGLTS | Scheduled finish | CO_GLTRS | DATS | 8 | ||
| DFREI | Indicator: Order released/partially released (for MRP) | CO_FREI | CHAR | 1 | ||
| DNREL | Indicator: Order item not relevant for MRP | CO_DNREL | CHAR | 1 | ||
| VERTO | MRP Distribution Key | SA_VERTL | CHAR | 4 | T437V | |
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | |
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | ||
| WEWRT | Value of goods received in local currency | WEWRT | CURR | 13 | ||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | ||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | ||
| WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | ||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
| WEAED | Indicator: Goods receipt indicator can be changed | CO_WEAE | CHAR | 1 | ||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | ||
| KBNKZ | Kanban Indicator | KBNKZ | CHAR | 1 | ||
| ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | ||
| ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | ||
| KRSNR | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | * | |
| KRSPS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | ||
| KCKEY | Cost collector key | CCKEY | CHAR | 23 | * | |
| RTP01 | Cost collector for repetitive manufacturing | RTP01 | CHAR | 1 | ||
| RTP02 | Cost collector for KANBAN | RTP02 | CHAR | 1 | ||
| RTP03 | Cost collector for valuated sales order stock | RTP03 | CHAR | 1 | ||
| RTP04 | Cost collector for external PPC | RTP04 | CHAR | 1 | ||
| KSVON | Cost collector valid from | KSVON | DATS | 8 | ||
| KSBIS | Cost collector valid to | KSBIS | DATS | 8 | ||
| OBJNP | Object number | J_OBJNR | CHAR | 22 | ONR00 | |
| NDISR | Ind.: Material in order item is not relevant for MRP | CO_NDISR | CHAR | 1 | ||
| VFMNG | Committed quantity for order acc. to ATP check components | CO_VFMNG | QUAN | 13 | ||
| GSBTR | Overall commitment date | CO_GSBTR | DATS | 8 | ||
| KZAVC | Indicator for type of availability check | KZAVC | CHAR | 1 | ||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | ||
| XLOEK | Deletion flag | AUFLOEKZ | CHAR | 1 | ||
| SERNP | Serial Number Profile | SERAIL | CHAR | 4 | T377P | |
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | ||
| OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 1 | ||
| CH_PROC | Process that has lead to the change of an object | OCM_CH_PROC | CHAR | 1 | ||
| FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | CHAR | 1 | ||
| CUOBJ_ROOT | Configuration (internal object number) | CUOBJ | NUMC | 18 | ||
| BERID | MRP Area | BERID | CHAR | 10 | * | |
| TECHS_COPY | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | ||
| Append Structure: MILL_OC | ||||||
| MILL_OC_AUFNR_U | Number of original order | MILL_OC_AUFNR_U | CHAR | 12 | * | |
| MILL_OC_RUMNG | Confirmed Quantity for Item | MILL_OC_RUMNG | QUAN | 13 | ||
| MILL_OC_SORT | Item Sequence | MILL_OC_SORT | NUMC | 8 | ||