Table name& field name for production order & operation confirmation

Hi All,
I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSS

Hi there,
CORU(R/3 Application development: PP Confirmations )
AFFW      Goods movements with errors from confirmatio
AFRC      Table of planned changes to conf.: Automatic
AFRD      Default values for collective confirmation
AFRH      Header information for confirmation pool
AFRP1      Table of planned changes to conf.: Automatic
AFRP2      Table of planned changes for confirmation: B
AFRP3      Table of planned changes for confirmation: C
AFRP4      Table of planned changes to confirmatn: Data
AFRU      Order completion confirmations
AFWI      Subsequently posted goods movements for conf
TAFWD      CORU: Messages that are not interpreted as e
TCORD      Table for field-dependent check routines
TCORU      Parameters for order confirmations
TCORV      Table with Routines for structureing variabl
TCORW      Confirmation: Window Control
TPARU      Control parallelized confirmation processes
TPRRU      Control table for process chain for confirma
TPRRUT     Text table for process control of confirmati
TRUGS      User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP       CIM order: Batch print requests
AFFL       Work order sequence
AFKO       Order header data PP orders
AFPO       Order item
AFVC       Operation within an order
AFVU       DB structure of the user fields of the opera
AFVV       DB structure of the quantities/dates/values
FAPW       Index of production-/issuing plant for produ
FTIND       Missing parts index
ORDCOM      Communication control Operation download
T024F       Production scheduler
T399X       Parameters dependent on order type
T441C       Profile - availability check
T441CT      Texts for Profile "Display Availability Chec
T490       Transactions PP - orders - order category
T496B       CIM order: Assigning document types to refer
T496D       CIM: Destination/lists/spool parameters per
T496F       CIM order: Form description of the list
T496K       CIM order: Entity table of possible table id
T496N       CIM order: List descriptions
T496P       Print PP documents: Determination of output
T496R       Print PP shop papers: Report control
T496T       Print PP shop papers: Transaction control
T496V       PP Print: Default Value for Printing Online
T496Z       CIM order: Table-controlled table access
TC32       Assigning subscreen to processing location
TC34        Allocating operation to object type for the
TC62        Sequence of detail screens when processing h
TCO01      Sequence/operations control in logicstics or
TCO03      CIM order: Texts for TCO01, Description of o
TCO04      Table for controlling the screen sequence gr
TCO05      CUA status depending on panel, trans. type,
TCO06      Exclusive functions for PP orders
TCO09      CIM order: Text IDs of objects in orders
TCO10      Valuation variant for order costing
TCO11      Control table for production orders - availa
TCO12      Control table production orders - stock dete
TCO36      PP orders: Control table for calling up pop-
TCO41      CIM order: Default values for generating ope
TCO43      PP-SFC order profile
TCO43T      Description of production scheduler profile
TCO60      Sequence keys for input facility and verific
TCO61      Sequence key for PP orders
TCO62      Defining screen sequences for input facility
TCO63      Sequence of detail screens when maintaining
TCODB      Database fields development class CO per ord
TCOF        Profile for missing parts info system
TCOFF      Profile for Missing Parts Info System: Displ
TCOFFT      Texts for Missing Parts Info System: Display
TCOFG      Profile for missing parts info system: crite
TCOFGT      Texts for Missing Parts Info System: Criteri
TCOFK      Texts for functions in milestones/trigger po
TCOFS      Profile for Missing Parts Info System: Sort
TCOFST      Texts for Missing Parts Info System: Sort Cr
TCOFT      Texts for Missing Parts Info System
TCOKO      Constants for PP orders
TCOKT      Account assignment categories for order
TCOP        Field selection profile
TCOPS      Field selection profile
TCOPT      Description of Profile for Field Selection
TDUMMY      Dummy structure of a table for READ with VER
TRUG        Reason for variances in completion confirmat
TRUGT      Text describing the reason for a variance in
TXPR1      XPRA control - missing parts info system
Regards
Hemant G

Similar Messages

Functional module for production order operation standard values

Hi,
Is there any functional module/BAPI available where I can get the 'Standard Valuse' (Setup/Machine/Labor) from production order operations directly?
Regards,

Hi Caetano,
Thank you for your reply.
I checked suggested BAPI BAPI_PRODORD_GET_DETAIL, it gives me the operation details like control key, Activity name (like KMCH, KMOD) but not its standard values (values for: Setup/Machine/Labor).
Could you please check and confirm?
The FM: PM_ORDER_DATA_READ gives me all details but as name start with PM, I am not sure if its only related to 'Plant maintenance' orders and if its ok to use this FM for PP production orders.
Please suggest.
Regards,

Report for Production order operation

Hi
Is there any standard report which will give the list of production orders which are confirmed upto a particular operation.
For Ex: Lets say routing has operations 0010,0020 and 0030. I want to know which production orders are confirmed upto operation 0020 and not beyond that.
Thanks in advance.
Maruthi Ram

Hi,
Options:
1. Use COOIS.
In the drop down LIST options select Operations. In the Select at Operation Level specify the Syst. Status as CNF & CRTD, click exclude check box, specify the Plant at Select at Header Level & execute the report.
The output will display all operations which are not confirmed or created, now you can set filter on the operation column & get the info you're looking for.
2. Use MCP1 - Check if this report helps.
Hope the above answers your query.
Regards,
Vivek

Production Order Operation Confirmations & CATS_DA

Hi All,
We are trying to reconcile a discrepancy between CATS_DA data and confirmations entered against production order operations.
I can see the Operation text in the CATS_DA report, and also the WBS element.
I can see the time entries on the confirmations on the production order.
But I can't find any link between the two, and if we sum or aggregate our data, the total hours for Production Order Confirmations are always more than the total hours in CATS.
This is driving us crazy. Can anyone help with some ideas?
Thanks,
Timothy

Hi Selva,
1. What is the object type for "Planned Orders" to define number range?
The object for planned order is PLAF. You can directly maintain the number range in OMI2 (for planned orders created during MRP) and OMI3 (for manually created planned orders).
2. How to define number range for reservations, operation numbers, order confirmations?
Go to SPRO on the following path: Production Planning for Process Industries - Process Order - Master Data - Order - Number Ranges
Or use the following transactions:
CO83 - reservations
CO81 - operations
CO80 - confirmations
Bonus: to define default values for operation, use transaction OPJG.
Regards,
Julian

Object Links fields grey for Production Order,BOM header,BOm item

Hello Friends,
1) In DMS Object links tab ,for objects BOM header,BOM item,Production order fields are grey even though necessary settings are done. Is this standard or I am missing some config.
I did the similar settings for other objects like material master,vendor master,claim etc and I am able to assign these objects in Object links tab.
2) In Production order I can assign the existing document but can't create document from Production order.I maintain value 1 in img Maintain screen for object link --> Auth.
Define doc type --> Define object links --> create document = 2 ( Use Transaction to Create Document)
I can create a document from other objects like Material Master,Claim,PO,PR with similar settings.
Kindly help me in this regard
Regards
Abhijit A. Pachgade

As u right said this is a standard.
generally a document can be attched from the function T-code or from the DMS T-code cvo1n, through the object link tab page. * BOTH WAYS POSSIBLE*
but for BOM, production order it is only one way, u can attach at the function T-code level like co01....ect ONLY ONE WAY
especially for PP transation, its one way
REGARDS
SURYA

Field Selection for Production Orders

Hi ,
Can anyone tell me the best way to make the Profit Center field mandatory on the production order create/change. It did not look like in config that this was an option.
Please Advise,
Brett Walton

Hi Brett,
Have you looked transaction variant (SHD0)?
You can set profit center field as mandatory field.
For more information, please check this link.
http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fb015111d396480000e82de14a/content.htm
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Restiction of Production Order Operation Confirmation

Dear Friends,
I need to restrict Production Order Confirmation among Production & Quality Control users i.e. production order contains both Production as well as Quality Inspection operations. I want to put restriction such that Production people should be able to confirm only Production relavant operations , same as QA people should only be able to confirm Quality Inspection operations.
Specifically I need more clarity on defining clear authorisation objects which can fulfill above requirement.
Kindly share your valuable inputs for the same.
Thanks in advance.
Regards,

Bad news Teja,
I go dig deep down to authorization object someone posted C_AFRU_APL Confirmation: Authorization for actual work center. It seems like in standard SAP will check this object only if the order category is 20 (PS network orders), or 30 (PM work order) but not production orders.
So if you want to check during CO11N transaction. Maybe user exit CONF003 (PP Order Confirmation: Customer-Specific Checks after Operation selection) with the sample code can be explored.
I apologized for my mistake.
u201C Check only production order
CHECK CAUFVD_IMP-AUTYP EQ u201810u2019.
AUTHORITY-CHECK OBJECT 'C_AFRU_APL'
           ID 'WERKS' FIELD AFVGD_IMP-werks
           ID 'ARBPL' FIELD AFVGD_IMP-arbpl
           ID 'TRTYP' FIELD u2018Hu2019.
IF NOT sy-subrc IS INITIAL.
      MESSAGE ID u2018Q0u2019 TYPE u2018Eu2019 NUMBER u2018156u2019
               WITH AFVGD_IMP-arbpl AFVGD_IMP-werks.
ENDIF.
This is smod u201CCONFPP03u201D. Standard message id Q0, 156 is the standard error message that you can use or you can create new customized message id.
Regards,

Production order operation confirmation before 261 movement

Dear All,
In a production order, components are assigned to operations.
I want to knw if there is any method to prevent the production order confirmation (CO11N) before issuing the material to production order. (261 movement).
Thanks in anticipation..
Regards,
Chetan.

Dear Vivek,
Appreciate your suggestion. I tried searching the topic in the forum by using all relevant words, bt ws unable to find it in the vast sea (May b i went wrong somewhr) . Could you pls. suggest the correct way to search it what could have been the possible search words for this particular querry? - It will help to resolve the querries in future as well. (In case of repeated ones)..
Thanking u in anticipation.

Business Content for Production Orders

Dear All,
we are looking for a SAP standard scenario for our business scenario to get details per production order and workcenter.
I found already Datasources 2LIS_04_P_MATNR (for production order header data), 2LIS_04_P_ARBPL (for production order operational data) and 2LIS_04_P_COMP (for production order component data), which contain the data we will need to be reported on.
Unfortunately I'm not able to find any How-To paper or anything like this, where I can see, how these 3 Datasources are coming together in BW. For 2LIS_04_P_MATNR I found 0PP_DS01 in the business content. But I expected to find as well an DSO in the SAP content for the other 2 Datasources. I'm also wondering, if there is a standard cube, where these 3 DSO's are coming together later on to be the basis for the reporting.
Does anybody of you have any standard documentation of this business scenario?
Thank you in advance.
Peggy

Hi Peggy , There is no standard DSO or infocube available which reports on all the 3 data sources combined together.
But there are standard DSOs ,infocubes like 0PP_O01 , 0PP_C04 which can be used in a custom multiprovider to draw reports of interest.
For more details refer http://help.sap.com/saphelp_nw70/helpdata/en/28/500b3c56488e6be10000000a114084/frameset.htm
Hope this helps
Sampada

Production Order : OUTPUT Type Configuration for Production Order as EDI

Dear SDN All ,
OUTPUT Type Configuration for Production Order.
Doubt in third Point
We have found the IDoc " LOIPRO01 " for Production Order
(Please confirm that this IDoc can be used for outbound IDoc for Production Order)
And foloowing
1. Defining the Output Type for Particular Application.
 T-Code: NACE
A. Output type have created upder application "ME" description : "Inventory Management"
B. " ZEDI " created for getting output as EDI type
 ZEDI is copied from "WF01" output type. and
 Transmision mediam as "EDI"
 Program : RSNASTED
 Form Routine : EDI_PROCESSING
 (Please confirm is this for IDoc creation)
2. Partner profile creation:
A. Partner profile created under logical system and
B. and In outbound parameter declared as "LOIPRO"(This is for sending the IDoc "LOIPRO01" to XI system).
3. Customization for output type for Proction Order -- (For CO02,CO08) ---
 A. But only one functional customization is remaining to do, for getting the IDoc while saving the Production Order in T-Code "CO02" and "CO08"
 For Example:
 in sales order transaction va02 (in DBI 450 client) and select any Sales order.
 & select following menu path.
 Extras --- > Output -
> Header -
> output
 Here we can set our output type "that U defined in NACE Transaction-Code"
 Like the same way I want to set output type for CO02, CO08 transaction.
But I couldn't find the menu Item in Co02 and Co08 for setting the output.(like VA03)
Please help me out for setting the output type for Production Order Creation.
Thanks in advance,
Dhanabal T
Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

Production order operation status foeld and table name

Dear all,
I want to know the field name and table name of the field "_SysStatus_" of routing for production order which can be seen through TCode "_CO03_".
thanking in advance.
Suhas

hi ,
check this "BAPI_PRODORD_CHANGE"
Also check this link "http://www.sap-basis-abap.com/sappp016.htm
Regards
Deepak.
Edited by: Deepak Dhamat on Oct 16, 2010 9:19 AM

Table Names & Field Names in FS for ABAP

What is the easiest option to find out Table & Field Names normally asked by ABAP Consultant through Functional Specs?
Any specific tips to find specific table names & field names?

T000 Clients
T001 Company Codes
T001E Company code-dependent address data
T001P Personnel Areas/Subareas
T500L Personnel Country Grouping
T500P Personnel Areas
T500T Personnel Country Groupings
T501 Employee Group
T501T Employee Group Names
T502T Marital Status Designators
T503 Employee Groups / Subgroups
T503K Employee subgroup
T503T Employee Subgroup Names
T504A Benefits - Default Values (NA)
T504B Benefit Option Texts (North America)
T504C Benefit Type (NA)
T504D Benefit Credit Group Amount
T504E Benefit Amount
T504F Benefit Costs
T508A Work Schedule Rules
T508T Texts for Employee Subgroup Groupings for Work Schedules
T510 Pay Scale Groups
T510A Pay Scale Types
T510F Assign Pay Scale > Time Unit, Currency
T510G Pay Scale Areas
T510H Payroll Constants with Regard to Time Unit
T510I Standard Working Hours
T510J Constant Valuations
T510L Levels
T510M Valuation of pay scale groups acc. to hiring date
T510N Pay Scales for Annual Salaries (NA)
T510S Time Wage Type Selection Rule
T510U Pay Scale Groups
T510Y Special Rules for Wage Type Generation
T511 Wage Types
T512R Cumulation Wage Types in Forms
T512S Texts for Cumulation Wage Types in Forms
T512T Wage Type Texts
T512W Wage Type Valuation
T512Z Permissibility of Wage Types per Infotype
T513 Jobs
T514S Table Name Texts
T514T Field Name Texts
T51D2 Wage Type Classes
T51D3 Reduction Rules
T51D4 Cumulation Rules
T527X Organizational Units
T528B Positions - Work Centers
T528C Wage Type Catalog
T528T Position Texts
T529A Personnel Event
T529F Fast Data Entry for Events
T529T Personnel Event Texts
T52BT Texts For HR Objects
T52C0 Payroll Schemas
T52C1 Payroll Schemas
T52C2 Texts for Personnel Calculation Schemas
T52C3 Texts for Personnel Calculation Schemas
T52C5 Personnel Calculation Rules
T52CC Schema Directory
T52CD Schema Directory
T52CE Directory of Personnel Calculation Rules
T52CT Text Elements
T52CX Cross References via Generated Schemas
T52D1 Valid Processing Classes
T52D2 Valid Values for Processing Classes
T52D3 Valid Evaluation Classes
T52D4 Permitted Values for Evaluation Classes
T52D5 Wage Type Groups
T52D6 Wage Type Group Texts
T52D7 Assign Wage Types to Wage Type Groups
T52D8 Valid Processing Classes - Texts
T52D9 Valid Values for Processing Classes - Texts
T530 Reasons for Events
T530E Reasons for Changes
T530F Reasons for Changes
T530L Wage Types for Special Payments
T530T Event Reason Texts
T531 Deadline Types
T531S Deadline Type Texts
T533 Leave Types
T533T Leave Type Texts
T539A Default Wage Types for Basic Pay
T539J Base Wage Type Valuation
T539R Events for Standard Wage Maintenance
T539S Wage Types for Standard Wage Maintenance
T548 Date Types
T548S Date Conversion
T548T Date Types
T548Y Date Types
T549A Payroll Areas
T549B Company Features
T549C Decision Trees for Features (Customers)
T549D Feature Directory
T549L Date modifiers
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T554S Absence and Attendance Types
T554T Absence and Attendance Texts
T554V Defaults for Absence Types
T554Y Time Constraints in HR TIME
T555A Time Types
T555B Time Type Designations
T559A Working Weeks
T559B Name of Working Week
T572F Event Texts
T572G Allowed Values for Events
T572H Event Value Texts
T582A Infotypes
T582B Infotypes Which Are Created Automatically
T582S Infotype Texts
T582V Assignment of Infotypes to Views
T582W Assigns Infotype View to Primary Infotype
T582Z Control Table for PA Time Management
T584A Checking Procedures - Infotype Assignment
T588A Transaction Codes
T588B Infotype Menus
T588C Infotype Menus/Info Groups
T588D Infogroups for Events
T588J Screen Header Definition
T588M Infotype Screen Control
T588N Screen Modification for Account Assignment Block
T588O Screen Modification for Assignment Data
T588Q Screen types for fast entry
T588R Selection Reports for Fast Data Entry
T588S Screen Types for Fast Entry
T588T Menu and Infogroup Designations
T588V Business object type
T588W Event types for infotype operations
T588X Cust. composite definition of event types for IT operations
T588Z Dynamic Events
T591A Subtype Characteristics
T591B Time Constraints for Wage Types
T591S Subtype Texts
T596F HR Subroutines
T596G Cumulation wage types
T596H _Cumulation wage type texts
T596I Calculation rule for cumulation wage types
T596U Conversion Table
T599B Report Classes
T599C Report Classes
T599D Report Categories
T599F Report Classes - Select Options
T777A Building Addresses
T777T Infotypes
T777Z Infotype Time Constraints
T778T Infotypes
T778U Subtypes
CATSCO Cross-Application Time Sheet (CATS)- Transfer to CO
CATSDB CATS- Database Table for Time Sheet
CATSHR Cross-Application Time Sheet (CATS)- Transfer to HR
CATSMM Cross-Application Time Sheet (CATS)- Transfer to MM
CATSPM Cross-Application Time Sheet (CATS)- Transfer to PM/CS
CATSPS Cross-Application Time Sheet (CATS)- Transfer to PS

Table for production order Activity Quantity

Hi Experts,
Can anybody please tell me the name of table where Production order planned and Actual activity quantity with reference to production order number gets saved ?
Thanks in advance.
Regards,
Bijay

Hi bhatiya,
when ever you want to see the table or field name u just click F1 where the data entred field and click on technical button which is screwdriver type icon and u can find out the table name and field names.
if it is useful to you please assign points.
regards,
Gopi.

How to see the Table Names & Field Names by other than F1 help

Hi Experts
   How to see the Table Names & Field Names by other than F1 help, & How to see the List of MM Table Names.
Rgds

The only option to see the active table/ field name is through F1 --> Technical Information. Apart from this, you can use any 3rd part application like GUIex (INbuilt in SAP ECC 6.0 ... can be activated by clicking on the tri-color button on the top right), but you need technical knowledge to understand the information. As far consolidated list of MM tables is concerned, SAP don;t provide you the same at one place, it experience and knowledge which help you in this regard. For your immediate reference MM tables are as under :
EBAN - Purchase Requisition
EBKN - Purchase Requisition Account Assignment
EBUB   - Index for Stock Transport Requisitions for Materi
EINA    - Purchasing Info Record: General Data
EINE     - Purchasing Info Record: Purchasing Organization D
EIPA     - Order Price History: Info Record
EKAB   - Release Documentation
EKAN   - Vendor Address: Purchasing Document
EKBE    - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ    - History per Purchasing Document: Delivery Costs
EKBZH - History per Purchasing Document: Delivery Costs
EKEH    - Scheduling Agreement Release Documentation
EKEK    - Header Data for Scheduling Agreement Releases
EKES     - Vendor Confirmations
EKET     - Scheduling Agreement Schedule Lines
EKETH   - Scheduling Agreement Schedules: History Tables
EKKI      - Purchasing Condition Index
EKKN    - Account Assignment in Purchasing Document
EKKO    - Purchasing Document Header
EKPA     - Partner Roles in Purchasing
EKPB     - "Material Provided" Item in Purchasing Document
EKPO    - Purchasing Document Item
EKPV    - Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS    - ERS Procedure: Goods (Merchandise) Movements to b
EKUB    - Index for Stock Transport Orders for Material
EORD    - Purchasing Source List
EQUK    - Quota File: Header

Function module for Production order update (Table AFKO)

Hello All,
I know similar subject has been posted but please read the following.
SAP 4.6c doesn't provide BAPI for production order update.
We did develop an ABAP program that update production order and schedule it in a job.
We are looking of avoiding direct update in table AFKO which our program do right now.
We looked (with SE37) at either BAPI or FM to pass parameters to a functioin that would perform that update and ensure data integrity.
CO_ZV_ORDER_POST seems interesting but is also using a lot of parameters and we have diffiulties to test it and understand it our dev team being fairly new.
Can somebody tell us how to use this function or tell us another FM that could be used. (ie passing internal table content (New fields values) and a key value (AUFNR)) to update table AFKO and related objects/tables
Regards
Marc

hi,
TABLE IS AFKO
rgds
anver
if hlped mark points

Table name& field name for production order & operation confirmation

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