AUFPL in EBKN

Table Field CO_AUFPL

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

AUFPL is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Plan No.f.Oper.". Data element: CO_AUFPL. Available in 36 CDS view(s) as ProjectNetworkInternalID, aufpl.

Business Meaning

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

CDS Views & Technical Names (36)

EBKN.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.

ProjectNetworkInternalID (35 views)

Routing number of operations in the order

ViewAccessVDMReleaseDescription
I_PurReqnAccountAssignment direct BASIC Purchase Requisition Account Assignment
I_PurReqnAcctAssgmtBasic direct BASIC Purchase Requisition Account Assignment Basic
P_MaintOrderPurReqnLink direct BASIC Maintenance Order and Purchase Requisition Link
I_PPS_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Reqn Account Assignment
I_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Requisition Account Assignment
P_PurReqItemAcctmntr via 2 level CONSUMPTION PR Items by Account Assignment
A_PurReqnAcctAssgmt via 3 levels COMPOSITE Account Assignment
C_PurReqnAccountAssignment via 3 levels CONSUMPTION Purchase Requisition Account Assignment
I_MstrProjPurReqItem via 3 levels COMPOSITE Master Project Purchase Requisition Item
I_PurchaseReqnAcctAssgmt via 3 levels COMPOSITE Pur Reqn Acct Assgmt Basic View
I_PurReqnAcctAssgmt_Api01 via 3 levels COMPOSITE Account Assgmt in Purchase Requisition
I_PurReqnAcctAssgmtAPI01 via 3 levels COMPOSITE Account Assgmt in Purchase Requisition
I_PurReqnAcctAssignmentWrkItm via 3 levels COMPOSITE Pur Reqn Account Assignment Basic view
I_PurReqnHdrItmAcAsWrkItm via 3 levels COMPOSITE PR Header Approval Account Assignment
I_PurReqnSSPAcctAssgmt via 3 levels COMPOSITE Purchase Requisition Account Assignment
P_MaintOrdNonStkCompFrmPurReqn via 3 levels CONSUMPTION
P_ProjPurDocItems via 3 levels COMPOSITE
R_PPS_PurchaseReqnAcctAssgmt via 3 levels COMPOSITE PPS Account Assignment
R_PurchaseReqnAcctAssgmtTP via 3 levels TRANSACTIONAL Purchase Requisition Account Assignment
A_PurchaseReqnAcctAssgmt_2 via 4 levels CONSUMPTION Account Assignment
I_ProjPurDocItems via 4 levels COMPOSITE Basic view for tab PurDoc on WBSElement app
I_PurchaseReqnAcctAssgmtTP via 4 levels TRANSACTIONAL Purchase Reqn Account Assignment - TP
I_PurReqnAccAssignment_WD via 4 levels TRANSACTIONAL Pur Reqn Account Assignment BO View
I_PurReqnAcctAssgmtWrkItmTP via 4 levels TRANSACTIONAL Transactional view for Pur Reqn Acct Assgmt
I_PurReqnHdrItmAcAsWrkItmTP via 4 levels TRANSACTIONAL Transactional view for PR Hd Acct Assgmt
R_PPS_PurchaseReqnAcctAssgmtTP via 4 levels TRANSACTIONAL Pur Reqn Acct Assgmt Basic - TP
T_PurchaseReqnAcctAssgmt via 4 levels TRANSACTIONAL Pur Reqn Acct Assgmt Basic View
C_PPS_PurchaseReqnAcctAssgmtTP via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt
C_PPS_PurReqnAcctAssgmtTP_2 via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt
C_ProjPurDocItems via 5 levels CONSUMPTION Purchasing Document Item Details
C_PurchaseReqnAcctAssgmt via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt C View
C_PurReqnAcctAssignmentWrkItm via 5 levels CONSUMPTION Consumption View for Pur Req Account Assignment
C_PurReqnHdrItmAcAsWrkItm via 5 levels CONSUMPTION Consumption view for PR Hdr Acct Assgmt
C_Sspprmaint_Accassign via 5 levels CONSUMPTION Account assignment consumption
C_SSPPurchaseReqnAcctAssgmtTP via 5 levels CONSUMPTION SSP Purchase Reqn Account Assignment

aufpl (1 view)

ViewAccessVDMReleaseDescription
SHSM_M_MBANN direct Purchase Requisitions per Network

Other Tables with Field AUFPL (50+)

TableData ElementKeyDescription
ACES_POSTING CO_AUFPL GTT for Accruals Posting
ACESOBJ_ASSGMT CO_AUFPL Standard Account Assignments for Accrual Objects
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
AFKO CO_AUFPL Order Header Data PP Orders
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 CO_AUFPL Generated Table for View
BSAD_BCK CO_AUFPL Accounting: Secondary index for customers (cleared items)
BSAK_BCK CO_AUFPL Accounting: Secondary index for vendors (cleared items)
BSEG AUFPL_CH Accounting Document Segment
BSEG_ADD AUFPL_CH Entry View of Accounting Document for Additional Ledgers
BSID AUFPL_CH Generated Table for View
BSIK AUFPL_CH Generated Table for View
CAUFV CO_AUFPL Generated Table for View
CFIN_AV_PO_ACC CO_AUFPL Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S CO_AUFPL Service Account Assignment in Purchasing Document
COBRB CO_AUFPL Distribution Rules Settlement Rule Order Settlement
CTE_D_FIN_T_ITEM CO_AUFPL Target Item mapping table
EKKN CO_AUFPL Account Assignment in Purchasing Document
FAGL_SPLINFO CO_AUFPL Splittling Information of Open Items
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
FINOC_SPLINFO CO_AUFPL Splittling Information of Open Items
FINSUBVALCOBL CO_AUFPL Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM CO_AUFPL Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM CO_AUFPL Metadata Container for FIN Rule engine - Public Sector Manag
FPLA CO_AUFPL Billing Plan
FPRL_ITEM CO_AUFPL Item Data
GLE_FI_ITEM_MODF CO_AUFPL ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG CO_AUFPL ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
JVSO1 AUFPL_CH JV LI Table with Objects for JVTO1
JVTO1 AUFPL_CH JV Summary Table with Objects
KBED CO_AUFPL Capacity Requirements Records
KBKO CO_AUFPL Header Record for Capacity Requirements
KBLP CO_AUFPL Document Item: Manual Document Entry
KEKO CK_AUFPL Product Costing - Header Data
LIPS CO_AUFPL SD document: Delivery: Item data
M_MEKKN CO_AUFPL KEY Generated Table for View
MATDOC CO_AUFPL Material Documents
MLST CO_AUFPL Milestone
MMIV_SI_D_ITEM CO_AUFPL Item with PO Reference - #GENERATED#
MMPUR_EXT_EKKN CO_AUFPL Account Assignment in Purchasing Document

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