AUFNR in BSEG

Table Field AUFNR

Order (DE: Auftrag)

AUFNR is a field in SAP table BSEG (Accounting Document Segment). It represents "Order". Data element: AUFNR. Available in 7 CDS view(s) as aufnr, OrderID, Orders.

Business Meaning

Description (EN)Order
Beschreibung (DE)Auftrag
Data ElementAUFNR
Key FieldNo

CDS Views & Technical Names (7)

BSEG.AUFNR 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.

aufnr (3 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCT_DOC_LINEITEM_BSEG_H direct Accounting Document Segment
FCOV_ACC_DOC direct
P_BSEG_COM1 direct BASIC

OrderID (3 views)

ViewAccessVDMReleaseDescription
FIN_SUBVAL_JOURNALENTRYITEM direct FIN Subst. Validation Journal Entry Item
ICA_MatchingOplAcctgDocItem direct Match Opl Accounting Document Item
P_BSEG_GL_POSTINGS direct BASIC

Orders (1 view)

ViewAccessVDMReleaseDescription
FACVD_GLMC_OIT direct GL Open Items select to clearing

Other Tables with Field AUFNR (50+)

TableData ElementKeyDescription
/CUM/AFCU AUFNR CU: CU Instances
/CUM/CUDESIGN AUFNR CU: Design Header Data
/ISDFPS/LM_FLI AUFNR KEY Flight
ACDOCA AUFNR Universal Journal Entry Line Items
ACDOCA_KENC AUFNR History Table for Realignment on Table ACDOCA
ACDOCD AUFNR Universal Journal: Aged Details
ACDOCP AUFNR Plan Data Line Items
ACDOCP_DATA AUFNR Staging Area for Plan data in Internal Format
ACDOCTEMP AUFNR Universal Journal: Temporary Data
ACDOCU AUFNR Group Journal Entries
ACDOCU_DELTA AUFNR Group Journal Entries Delta Storage
ACDOCU_STAGING AUFNR store data that are selected from ACDOCU
ACES_POSTING AUFNR GTT for Accruals Posting
ACESOBJ_ASSGMT AUFNR Standard Account Assignments for Accrual Objects
AFFW AUFNR Goods Movements with Errors from Confirmations
AFIH AUFNR KEY Maintenance order header
AFKO AUFNR KEY Order Header Data PP Orders
AFKO_KAL AUFNR KEY Storing calendar selections for Maintenance Order
AFPO AUFNR KEY Order item
AFRC AUFNR KEY Incorrect cost calculations from confirmations
AFRP0 AUFNR Table of planned changes for confirmation (PDC)
AFRU AUFNR Order Confirmations
AFRV AUFNR Confirmation pool
ALLOC_RUN_RES AUFNR Allocation run result
AUFK AUFNR KEY Order master data
AUFK_TEXT AUFNR KEY AUFK Long Text (Mapping)
AUFM AUFNR Goods movements for order
BLPK SA_AUFNR Document log header
BSAD AUFNR Generated Table for View
BSAD_BCK AUFNR Accounting: Secondary index for customers (cleared items)
BSAK_BCK AUFNR Accounting: Secondary index for vendors (cleared items)
BSAS_BCK AUFNR_NEU Accounting: Secondary index for G/L accounts (cleared items)
BSEG_ADD AUFNR Entry View of Accounting Document for Additional Ledgers
BSID AUFNR Generated Table for View
BSIK AUFNR Generated Table for View
CAUFV AUFNR KEY Generated Table for View
CFIN_AV_PO_ACC AUFNR Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S AUFNR Service Account Assignment in Purchasing Document
CFIN_AV_SO_ITEM AUFNR Sales Document: Item Data
CFIN_AV_SO_SLN AUFNR Sales Document: Schedule Line Data
CHVW AUFNR KEY Table CHVW for Batch Where-Used List
CKHS AUFNR Header: Unit Costing (Control + Totals)
COAS AUFNR KEY Generated Table for View
COBRB AUFNR Distribution Rules Settlement Rule Order Settlement
COEP AUFNR CO Object: Line Items (by Period)
COMH AUFNR PP-PI: Header Data for Process Messages
CSKB AUFNR Cost Elements (Data Dependent on Controlling Area)
CTE_D_FIN_T_ITEM AUFNR Target Item mapping table
DAC_D_MAINTORDER AUFNR KEY Digital access for logging of Maintenance Order
DAC_D_PROCORDER AUFNR KEY Digital access for logging for Process Order

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