SAP Table VSAFPO_CN
Version: Order items in PP orders
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The table VSAFPO_CN (Version: Order items in PP orders) is a standard table in SAP ERP. It belongs to the package CNVS.
Technical Information
| Table | VSAFPO_CN |
| Short Text | Version: Order items in PP orders |
| Package | CNVS |
| Table Type | Transparent Table |
Fields for Table VSAFPO_CN
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| VSNMR | ✔ | Number or description of a version | VSNMR | CHAR | 12 | |
| AUFNR | ✔ | Order Number | AUFNR | CHAR | 12 | VSAUFK_CN |
| POSNR | ✔ | Order Item Number | CO_POSNR | NUMC | 4 | |
| 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 | VSPRPS_CN | |
| 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 | * | |
| 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 | * | |
| 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 | * | |
| 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 | ||
| 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 |