ORDERID in FINCS_LOG_ITEM01

Table Field AUFNR

Order (DE: Auftrag)

ORDERID is a field in SAP table FINCS_LOG_ITEM01 (Consolidation Log Item(ACDOCU)). It represents "Order". Data element: AUFNR. Available in 15 CDS view(s) as OrderID.

Business Meaning

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

CDS Views & Technical Names (15)

FINCS_LOG_ITEM01.ORDERID 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.

OrderID (15 views)

ViewAccessVDMReleaseDescription
I_CnsldtnTaskLogItem01 direct BASIC Interface for FINCS_LOG_ITEM01
P_IJE_LOG_DETAIL direct BASIC
C_CnsldtnJrnlEntrLgDet via 2 level CONSUMPTION Import Journal Entry Log Detail
I_CnsldtnMnlJrnlEntrTaskLog via 2 level COMPOSITE Interface view for manual journal entry
P_JEAPI_LOG_DETAIL_POST_LL via 2 level COMPOSITE
P_JEAPI_LOG_DETAIL_PRE via 2 level COMPOSITE
P_JEAPI_LOG_DETAIL_PRE_LL via 2 level COMPOSITE
C_CnsldtnMnlJrnlEntrTaskLog via 3 levels CONSUMPTION Consumption view for manual journal entr
I_CnsldtnDataCollTskLeanLg via 3 levels COMPOSITE Lean Log for Data Collection
I_CnsldtnDataCollTskLg via 3 levels COMPOSITE Interface view for data collection
I_CnsldtnValdtnJrnlTskLg via 3 levels COMPOSITE Validation of Universal Journal Task Log
P_JEAPI_LOG_DETAIL via 3 levels COMPOSITE
C_CnsldtnDataCollTskLeanLg via 4 levels CONSUMPTION Lean Log for Data Collection
C_CnsldtnDataCollTskLg via 4 levels CONSUMPTION Consumption view for data collection
C_CnsldtnValdtnJrnlTskLg via 4 levels CONSUMPTION Validation of Universal Journal Task Log

Other Tables with Field ORDERID (29)

TableData ElementKeyDescription
/SAPAPO/OPR /SAPAPO/ORDERID KEY Table of Descriptive Operation Data
ACEDSASSGMT AUFNR Standard Account Assignments for Accrual Objects
AD01DLI AUFNR Dynamic items (DI)
ARO_ASSIGNMENTS AUFNR Table for Object Assignments
CFIN_AVSO_ITEME FIS_AUFNR CFin Rpld Sales Document Item (API)
CFIN_AVSO_SLNE FIS_AUFNR CFin Rpld Sales Document Scheduleline (API)
DRAFT_PR_ACC AUFNR SSP requisition Accounting
FAAD_TR_SIMDOC AUFNR Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP
FAR_PSTRL_AGL AUFNR Posting Rule Action G/L Postings - NON DRAFT
FARR_MGN_2_D AUFNR Draft Table for R_RAPerfOblgnMngRevnContrTP
FCO_OVHD_STADR AUFNR I_RUNOVERHEADSTATISTICTP I_RUNOVERHEADSTATISTICTP
FINCS_LOG_ITEM AUFNR Consolidation Generic Log Item
FINCS_PJE_WF_I AUFNR PGJE line item workflow table
FINIJU_JEITM_D AUFNR Draft table for entity R_JRNLCASEPRPSLITEMTP
FINS_CLS_WL FIS_AUFNR Temporary WorkList Table
FLOG_PROCRET_D AUFNR Draft table for entity R_FLDLOGSPROCESSRETURNHEADERTP
GMGR AUFNR Grant Master
GMIA AUFNR Actual Line Item Table
IMRS_D_DOC_HDR AUFNR Draft table for entity R_RESERVATIONDOCUMENTHEADERTP
MNGJEITEM_DRAFT FIS_AUFNR Draft table for entity R_MANAGEJOURNALENTRYITEMTP
MRP_SOL_VIEW DEL12 KEY MRP Solution View Cache Table
OIFOCOAS_D AUFNR Draft table for entity R_OIL_LocationWorkOrderTP
PPDS_UNDO_DRAFT /SAPAPO/ORDERID KEY Draft table for Undo objects
PPS_PC_ACCOUNT_D AUFNR Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP
PPS_PO_ACCT_D AUFNR Draft table for entity R_PPS_PURORDACCTASSIGNMENTTP
PPS_PR_ACCT_D AUFNR Draft table for entity R_PPS_PURCHASEREQNACCTASSGMTTP
PTRV_COMM_ITM AUFNR Header Data: Transfer to FM When Trip Saved
USER_PERS_DATA AUFNR Advanced user setting details
USERDEF_ITM_D AUFNR I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD

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