AUFPL in AFVV

Table Field KEY CO_AUFPL

Plan No.f.Oper. (DE: Plannr. Vorgang)

AUFPL is a field in SAP table AFVV (DB structure of the quantities/dates/values in the operation). It represents "Plan No.f.Oper.". Data element: CO_AUFPL. Available in 4 CDS view(s) as MaintOrderRoutingNumber, OrderInternalID, ProjectNetworkInternalID.

Business Meaning

Description (EN)Plan No.f.Oper.
Beschreibung (DE)Plannr. Vorgang
Data ElementCO_AUFPL
Key FieldYes

CDS Views & Technical Names (4)

AFVV.AUFPL is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

MaintOrderRoutingNumber (2 views)

ViewAccessVDMReleaseDescription
I_MaintOrderOperPlanningValues direct BASIC Maint. Order Operation Planning Values
P_MaintOrdOpPlngRemainingWork via 2 level CONSUMPTION Maint. Ord. Op. Plng. wth Remaining Work

OrderInternalID (1 view)

ViewAccessVDMReleaseDescription
I_OrderOperationDatesQty direct BASIC Order Operation Dates

ProjectNetworkInternalID (1 view)

ViewAccessVDMReleaseDescription
I_NetworkActivityDatesQuantity direct BASIC Network Activity Dates/Quantities

Other Tables with Field AUFPL (49)

TableData ElementKeyDescription
AFFH CO_AUFPL KEY PRT assignment data for the work order
AFFL CO_AUFPL KEY Work order sequence
AFFL_TEXT CO_AUFPL KEY Order Sequence Long Text (Mapping)
AFFW CO_AUFPL Goods Movements with Errors from Confirmations
AFRU CO_AUFPL Order Confirmations
AFVC CO_AUFPL KEY Operation within an order
AFVC_TEXT CO_AUFPL KEY Order Operation Long Text (Mapping)
AFVU CO_AUFPL KEY DB structure of the user fields of the operation
AUFM CO_AUFPL Goods movements for order
BSAD_BCK CO_AUFPL Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
BSAK_BCK CO_AUFPL Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)
BSEG AUFPL_CH Belegsegment Buchhaltung
BSEG_ADD AUFPL_CH Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger
COBRB CO_AUFPL Distribution Rules Settlement Rule Order Settlement
EBKN CO_AUFPL Purchase Requisition Account Assignment
EKKN CO_AUFPL Account Assignment in Purchasing Document
EKKN_DISTR_ACC CO_AUFPL Account Assignment in Purchasing Document
FINOC_RH_NWA CO_AUFPL Organizational Change: History Table for Network Activity
FINOC_RT_NWA CO_AUFPL Organizational Change: Runtime Table for Network Activity
FINOC_RULE_T_NWA CO_AUFPL Organizational Change: Result Table for Network Activities
FPLA CO_AUFPL Billing Plan
JVSO1 AUFPL_CH JV LI Table with Objects for JVTO1
JVTO1 AUFPL_CH JV Summary Table with Objects
KBLP CO_AUFPL Belegposition: Manuelle Belegerfassung
KEKO CK_AUFPL Erzeugniskalkulation - Kopfinformationen
LIPS CO_AUFPL SD document: Delivery: Item data
MMPUR_EXT_EKKN CO_AUFPL Account Assignment in Purchasing Document
MPE_EXEC_HOLD CO_AUFPL Production Hold
MPE_OAI_EQUI_REG CO_AUFPL Equipment Registration during OA Execution
MPE_OAN_INSTANCE CO_AUFPL Operation Activity Network Instance
MPE_OBJECT_LOG CO_AUFPL Log for Buisness Objects
MPE_PRT_OAI CO_AUFPL KEY Production Resources/Tools Assignment to Oper. Act. Instance
MPE_SFI_RWRK_OP CO_AUFPL KEY Rework Operation to be executed for a shop floor item
MPE_SOA_GRP_P_M CO_AUFPL KEY Mapping of OA PRT to SFI@OA-Group PRT
OPROL CO_AUFPL KEY AVO Link to Object List Entry
PLAF CO_AUFPL Planned Order
QALS CO_AUFPL Inspection lot record
QAOP CO_AUFPL Inspection Operations
QMSM_FOA_PARAM ORDERINTERNALBILLOFOPERATIONS Follow-Up Action Parameter of Tasks
REGUP CO_AUFPL Bearbeitete Positionen aus Zahlprogramm
RESB CO_AUFPL Reservation/dependent requirements
RKPF CO_AUFPL Document Header: Reservation
VBSEGK CO_AUFPL Belegsegment Belegvorerfassung Kreditoren
VBSEGS CO_AUFPL Belegsegment Belegvorerfassung - Datenbank für Sachkonten
VSAFVC_CN CO_AUFPL KEY Version: Operation in order
VSAFVU_CN CO_AUFPL KEY Version: User fields in operation in order
VSAFVV_CN CO_AUFPL KEY Version: Quantities/Dates/Values in order operation
VSRESB_CN CO_AUFPL Version: Reservation/Dependent requirements
WCAS CO_AUFPL KEY WCM: Application <-> Order Operation

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