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SAP Table PSIS_GEN_AFPO

Generated structure for LDB PSJ. Do not modify manually.

PSIS_GEN_AFPO (Generated structure for LDB PSJ. Do not modify manually.) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PSIS_GEN_AFPO to other SAP tables.

PSIS_GEN_AFPO table fields

Field Data element Checktable Datatype Length Decimals
AUFNR Order Number AUFNR CHAR 12 0
MANDT Client MANDT CLNT 3 0
POSNR Order Item Number CO_POSNR NUMC 4 0
PSOBS Special procurement type SOBES CHAR 1 0
0 Standard external procurement
2 Consignment
3 Subcontracting
7 Stock transfer
E Standard in-house production
P Production in plant 2
9 IS-OIL only: Stock transfer reservation
QUNUM Number of Quota Arrangement QUNUM CHAR 10 0
QUPOS Quota Arrangement Item QUPOS NUMC 3 0
PROJN Work breakdown structure element (WBS element) PS_PSP_ELE NUMC 8 0
PLNUM Planned order number PLNUM CHAR 10 0
STRMP Start date of the planned order CO_STRMP DATS 8 0
ETRMP Opening date of the planned order CO_ETRMP DATS 8 0
KDAUF Sales order number CO_KDAUF CHAR 10 0
KDPOS Sales order item CO_KDPOS NUMC 6 0
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4 0
BESKZ Procurement Type BESKZ CHAR 1 0
E In-house production
F External procurement
NULL No procurement
X Both procurement types
PSAMG Scrap quantity in item CO_PSAMG QUAN 13 3
PSMNG Order item quantity CO_PSMNG QUAN 13 3
WEMNG Quantity of goods received for the order item CO_WEMNG QUAN 13 3
IAMNG Expected surplus/deficit for goods receipt CO_IAMNG QUAN 13 3
AMEIN Unit of measure for in-house production CO_AUFME UNIT 3 0
MEINS Base Unit of Measure LAGME UNIT 3 0
MATNR Material Number for Order CO_MATNR CHAR 18 0
PAMNG Fixed quantity of scrap from production AVMNG QUAN 13 3
PGMNG Total planned order quantity GSMNG QUAN 13 3
KNTTP Account Assignment Category KNTTP CHAR 1 0
TPAUF Indicator: Partial conversion TPAUF CHAR 1 0
LTRMI Actual delivery/finish date CO_LTRMI DATS 8 0
LTRMP Delivery date from planned order CO_LTRMP DATS 8 0
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR NUMC 12 0
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
UEBTK Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
INSMK Stock Type INSMK CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
BWTAR Valuation Type BWTAR_D CHAR 10 0
BWTTY Valuation Category BWTTY_D CHAR 1 0
PWERK Planning plant for the order CO_PWERK CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
UMREZ Numerator for Conversion to Base Units of Measure UMREZ DEC 5 0
UMREN Denominator for conversion to base units of measure UMREN DEC 5 0
WEBAZ Goods receipt processing time in days PLWEZ DEC 3 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
SAFNR Run schedule header number SA_AUFNR CHAR 12 0
VERID Production Version VERID CHAR 4 0
SERNR BOM explosion number SERNR CHAR 8 0
TECHS Parameter Variant/Standard Variant TECHS CHAR 12 0
DWERK Plant WERKS_D CHAR 4 0
DAUTY Order category AUFTYP NUMC 2 0
01 Internal Order (Controlling)
02 Accrual Calculation Order (Controlling)
03 Model Order (Controlling)
04 CO Production Order
05 Product Cost Collector
06 QM Order
10 PP Production Order
20 Network
30 Maintenance order
40 Process Order
50 Inspection Lot
60 Personnel Order
70 Shipping deadlines
DAUAT Order Type AUFART CHAR 4 0
DGLTP Basic finish date CO_GLTRP DATS 8 0
DGLTS Scheduled finish CO_GLTRS DATS 8 0
DFREI Indicator: Order released/partially released (for MRP) CO_FREI CHAR 1 0
DNREL Indicator: Order item not relevant for MRP CO_DNREL CHAR 1 0
VERTO MRP Distribution Key SA_VERTL CHAR 4 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
WEWRT Value of goods received in local currency WEWRT CURR 13 2
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
ABLAD Unloading Point ABLAD CHAR 25 0
WEMPF Goods Recipient/Ship-To Party WEMPF CHAR 12 0
CHARG Batch Number CHARG_D CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
WEAED Indicator: Goods receipt indicator can be changed CO_WEAE CHAR 1 0
X Yes
NULL No
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
KBNKZ Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
ARSNR Settlement reservation number ARSNR NUMC 10 0
ARSPS Item number of the settlement reservation ARSPS NUMC 4 0
KRSNR Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
KRSPS Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
KCKEY Cost collector key CCKEY CHAR 23 0
RTP01 Cost collector for repetitive manufacturing RTP01 CHAR 1 0
X Yes
NULL No
RTP02 Cost collector for KANBAN RTP02 CHAR 1 0
X Yes
NULL No
RTP03 Cost collector for valuated sales order stock RTP03 CHAR 1 0
X Yes
NULL No
RTP04 Cost collector for external PPC RTP04 CHAR 1 0
X Yes
NULL No
KSVON Cost collector valid from KSVON DATS 8 0
KSBIS Cost collector valid to KSBIS DATS 8 0
OBJNP Object number J_OBJNR CHAR 22 0
NDISR Ind.: Material in order item is not relevant for MRP CO_NDISR CHAR 1 0
VFMNG Committed quantity for order acc. to ATP check components CO_VFMNG QUAN 13 3
GSBTR Overall commitment date CO_GSBTR DATS 8 0
KZAVC Indicator for type of availability check KZAVC CHAR 1 0
1 ATP check
2 Check against preliminary planning
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
XLOEK Deletion flag AUFLOEKZ CHAR 1 0
X Yes
NULL No
SERNP Serial Number Profile SERAIL CHAR 4 0
ANZSN Number of serial numbers ANZSN INT4 10 0
OBJTYPE Change indicator OCM_OBJ_TYPE CHAR 1 0
+ Object created
- Object is to be deleted
C Object changed
M Object reassigned
NULL Normal object
0 Zero Object
CH_PROC Process that has lead to the change of an object OCM_CH_PROC CHAR 1 0
NULL Not changed
1 Manually changed
2 Change sales order
3 Release of change number
4 Change assembly order
5 Change number supplement
6 Change number shift
7 Direct assignment
FXPRU Fixed-Price Co-Product CK_FIXPRKU CHAR 1 0
X Yes
NULL No
CUOBJ_ROOT Configuration (internal object number) CUOBJ NUMC 18 0
BERID MRP Area BERID CHAR 10 0
TECHS_COPY Parameter Variant/Standard Variant TECHS CHAR 12 0
KUNNR2 Customer Number KUNNR CHAR 10 0
MILL_OC_AUFNR_U Number of original order MILL_OC_AUFNR_U CHAR 12 0
MILL_OC_RUMNG Confirmed Quantity for Item MILL_OC_RUMNG QUAN 13 3
MILL_OC_SORT Item Sequence MILL_OC_SORT NUMC 8 0
OIHANTYPI Excise Duty Handling Type OIH_HANTYP CHAR 2 0