SAP VSAFPO_CN Version: Order items in PP orders Table
Overview
VSAFPO_CN is a standard SAP S/4HANA table that stores Version: Order items in PP orders data. There are total 100 fields in the VSAFPO_CN table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VSAFPO_CN belongs to Simulation (PS-SIM) module and is located in the package R/3 Application development: Version Management (CNVS).
In addition, following links provide an overview of foreign key relationships, if any, that link VSAFPO_CN to other SAP tables and standard CDS views available based on VSAFPO_CN table in S/4HANA 2020.
Techincal Settings of VSAFPO_CN
Below are technical details of the table VSAFPO_CN
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VSAFPO_CN Fields
The following table gives you an overview of the fields available in VSAFPO_CN
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| VSNMR | Number or description of a version | VSNMR | CHAR | 12 | |
| AUFNR | Order Number | AUFNR | VSAUFK_CN | CHAR | 12 |
| 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 | VSPRPS_CN | NUMC | 8 |
| PLNUM | Planned Order | PLNUM | CHAR | 10 | |
| STRMP | Planned Order Planned Start Date | CO_STRMP | DATS | 8 | |
| ETRMP | Opening Date of the Planned Order | CO_ETRMP | DATS | 8 | |
| KDAUF | Sales Order | CO_KDAUF | CHAR | 10 | |
| KDPOS | Sales Order Item | CO_KDPOS | VBAP | NUMC | 6 |
| KDEIN | Delivery schedule for sales order | KDEIN | NUMC | 4 | |
| BESKZ | Procurement Type | BESKZ | CHAR | 1 | |
| PSAMG | Order Item Planned Scrap Quantity | CO_PSAMG | QUAN | 13 | |
| PSMNG | Order Item Planned Total 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 | T006 | UNIT | 3 |
| MEINS | Base Unit of Measure | LAGME | T006 | UNIT | 3 |
| MATNR | Material Number for Order | CO_MATNR | MARA | CHAR | 40 |
| PAMNG | Planned Scrap Quantity | AVMNG | QUAN | 13 | |
| PGMNG | Planned Total Order Quantity | GSMNG | QUAN | 13 | |
| KNTTP | Account Assignment Category | KNTTP | T163K | CHAR | 1 |
| 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 | UEBTO | DEC | 3 | |
| UEBTK | Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | |
| UNTTO | Underdelivery Tolerance | UNTTO | DEC | 3 | |
| INSMK | Stock Type | INSMK | CHAR | 1 | |
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | |
| BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 10 |
| BWTTY | Valuation Category | BWTTY_D | T149C | CHAR | 1 |
| PWERK | Planning Plant for an Order | CO_PWERK | T001W | CHAR | 4 |
| LGORT | Storage location | LGORT_D | T001L | CHAR | 4 |
| 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 Duration in Days | PLWEZ | DEC | 3 | |
| SAFNR | Run schedule header number | SA_AUFNR | * | CHAR | 12 |
| VERID | Production Version | VERID | * | CHAR | 4 |
| SERNR | BOM explosion number | SERNR | SNUM | CHAR | 8 |
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | |
| DWERK | Plant | WERKS_D | T001W | CHAR | 4 |
| DAUTY | Order category | AUFTYP | NUMC | 2 | |
| DAUAT | Order Type | AUFART | T003O | CHAR | 4 |
| 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 is not Relevant for MRP | CO_DNREL | CHAR | 1 | |
| VERTO | MRP Distribution Key | SA_VERTL | T437V | CHAR | 4 |
| SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 1 |
| 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 | WEMPF | CHAR | 12 | |
| CHARG | Batch Number | CHARG_D | MCHA | CHAR | 10 |
| GSBER | Business Area | GSBER | TGSB | CHAR | 4 |
| 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 requirements | RSNUM | * | NUMC | 10 |
| KRSPS | Item Number of Reservation / Dependent Requirements | 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 | Total 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 | T377P | CHAR | 4 |
| 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 | |
| SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40 | |
| KUNNR2 | Customer Number | KUNNR | CHAR | 10 | |
| FSH_SEASON_YEAR | Season Year | FSH_SAISJ | CHAR | 4 | |
| FSH_SEASON | Season | FSH_SAISO | CHAR | 10 | |
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | * | CHAR | 10 |
| FSH_THEME | Fashion Theme | FSH_THEME | CHAR | 10 | |
| FSH_SALLOC_QTY | Allocated Stock Quantity | FSH_SALLOC_QTY | QUAN | 13 | |
| 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 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VSAFPO_CN
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VSAFPO_CN | AMEIN | C: CN | T006 |
| VSAFPO_CN | AUFNR | 1: 1 | VSAUFK_CN |
| VSAFPO_CN | BWTAR | C: CN | T149D |
| VSAFPO_CN | BWTTY | C: CN | T149C |
| VSAFPO_CN | CHARG | C: CN | MCHA |
| VSAFPO_CN | DAUAT | 1: CN | T003O |
| VSAFPO_CN | DWERK | 1: CN | T001W |
| VSAFPO_CN | GSBER | C: CN | TGSB |
| VSAFPO_CN | KALNR | C: CN | * |
| VSAFPO_CN | KDAUF | 1: CN | * |
| VSAFPO_CN | KDPOS | : | VBAP |
| VSAFPO_CN | KNTTP | 1: CN | T163K |
| VSAFPO_CN | LGORT | C: CN | T001L |
| VSAFPO_CN | MANDT | 1: CN | T000 |
| VSAFPO_CN | MATNR | 1: CN | MARA |
| VSAFPO_CN | MEINS | 1: CN | T006 |
| VSAFPO_CN | PLNUM | 1: CN | * |
| VSAFPO_CN | PROJN | 1: CN | VSPRPS_CN |
| VSAFPO_CN | PWERK | C: CN | T001W |
| VSAFPO_CN | SAFNR | C: CN | * |
| VSAFPO_CN | SERNP | : | T377P |
| VSAFPO_CN | SERNR | : | SNUM |
| VSAFPO_CN | SOBKZ | C: CN | T148 |
| VSAFPO_CN | VERID | C: CN | * |
| VSAFPO_CN | VERTO | C: CN | T437V |