AUFPL in QMSM_FOA_PARAM
Order Internal (DE: Auftrag - intern)
AUFPL is a field in SAP table QMSM_FOA_PARAM (Follow-Up Action Parameter of Tasks). It represents "Order Internal". Data element: ORDERINTERNALBILLOFOPERATIONS. Available in 6 CDS view(s) as OrderInternalID.
Business Meaning
| Description (EN) | Order Internal |
|---|---|
| Beschreibung (DE) | Auftrag - intern |
| Data Element | ORDERINTERNALBILLOFOPERATIONS |
| Key Field | No |
CDS Views & Technical Names (6)
QMSM_FOA_PARAM.AUFPL is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
OrderInternalID
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_NotifTaskFllwUpActionParam | direct | BASIC | Notif. Task Follow-Up Action Parameter | |
| I_QltyTaskFllwUpActionParam | direct | BASIC | Quality Task Follow-Up Action Parameter | |
| I_QltyTaskFllwUpActionParamTP | via 2 level | TRANSACTIONAL | Quality Task Follow-Up Action Parameter | |
| R_QltyTaskFllwUpActionParamTP | via 2 level | TRANSACTIONAL | Quality Task Follow-Up Action Parameter | |
| C_QltyTskProcFllwActnSglParam | via 3 levels | CONSUMPTION | Follow-up Action Single Parameter | |
| C_QltyTskProcFllwActnTblParam | via 3 levels | CONSUMPTION | Follow-up Action Single Parameter |
Other Tables with Field AUFPL (49)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 |
| AFVV | CO_AUFPL | KEY | DB structure of the quantities/dates/values in 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 | |
| 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_OAI_PRT_REG | CO_AUFPL | PRT Registration during OA Execution | |
| MPE_OAN_INSTANCE | CO_AUFPL | Operation Activity Network Instance | |
| MPE_OBJECT_LOG | CO_AUFPL | Log for Business 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 | |
| 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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