KDAUF in ISEG
Sales Order (DE: Kundenauftrag)
KDAUF is a field in SAP table ISEG (Physical Inventory Document Items). It represents "Sales Order". Data element: KDAUF. Available in 19 CDS view(s) as SalesOrder.
Business Meaning
| Description (EN) | Sales Order |
|---|---|
| Beschreibung (DE) | Kundenauftrag |
| Data Element | KDAUF |
| Key Field | No |
CDS Views & Technical Names (19)
ISEG.KDAUF 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.
SalesOrder
(19 views)
Sales Order Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PhysInvtryDocItem | direct | BASIC | Physical Inventory Document Item | |
| P_PhysInvtryDocItem2 | direct | BASIC | ||
| A_PhysInventoryDocItem | via 2 level | BASIC | Document Items | |
| C_PhysInvtryDocItemForPrint | via 2 level | CONSUMPTION | Physical Inventory Doc Item for Print | |
| I_AugmentedPhysInvtryDocItem | via 2 level | COMPOSITE | Augmented Physical Inventory Doc Item | |
| P_PhysInvtryDocItem | via 2 level | COMPOSITE | ||
| R_PhysInvtryDocumentItemTP | via 2 level | TRANSACTIONAL | RAP PI Document Item | |
| C_PhysInvtryDocItemMngCountTP | via 3 levels | CONSUMPTION | ||
| C_PhysInvtryDocItemObjPage | via 3 levels | CONSUMPTION | PI Document Item Object Page | |
| I_PhysInvtryCube | via 3 levels | COMPOSITE | Physical Inventory - Cube | |
| I_PhysInvtryDocumentItemTP | via 3 levels | TRANSACTIONAL | Physical Inventory Document Item - TP | |
| P_MappedPhysInvtryItem | via 3 levels | COMPOSITE | ||
| P_PhysInventorySituation | via 3 levels | COMPOSITE | ||
| P_PhysInvtryDocItmCreateTP | via 3 levels | CONSUMPTION | ||
| C_PhysInvtryDocItmCreate | via 4 levels | CONSUMPTION | CDS View for the creation of new PI documents | |
| C_PhysInvtryQuery | via 4 levels | CONSUMPTION | Physical Inventory Analysis | |
| I_PhysInventorySituation | via 4 levels | COMPOSITE | Phys Inventory Situation Anchor/Trigger | |
| P_PhysInvtryDocItemPerYear | via 4 levels | COMPOSITE | ||
| C_PhysInventorySituation | via 5 levels | CONSUMPTION | Phys Inventory Situation Anchor/Trigger |
Other Tables with Field KDAUF (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | KDAUF | Universal Journal Entry Line Items | |
| ACDOCA_KENC | KDAUF | History Table for Realignment on Table ACDOCA | |
| ACDOCD | KDAUF | Universal Journal: Aged Details | |
| ACDOCP | KDAUF | Plan Data Line Items | |
| ACDOCP_DATA | KDAUF | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | KDAUF | Universal Journal: Temporary Data | |
| ACES_POSTING | KDAUF | GTT for Accruals Posting | |
| ACESOBJ_ASSGMT | KDAUF | Standard Account Assignments for Accrual Objects | |
| AFFW | KDAUF | Goods Movements with Errors from Confirmations | |
| AFPO | CO_KDAUF | Order item | |
| AFRV | KDAUF | Confirmation pool | |
| ALLOC_RUN_RES | KDAUF | Allocation run result | |
| ATP_PLAF | KDAUF | Generated Table for View | |
| AUFK | KDAUF | Order master data | |
| AUFM | KDAUF | Goods movements for order | |
| BLPK | VBELN | Document log header | |
| CAUFV | KDAUF | Generated Table for View | |
| CHVW | KDAUF | KEY | Table CHVW for Batch Where-Used List |
| COAS | KDAUF | Generated Table for View | |
| COBRB | KDAUF | Distribution Rules Settlement Rule Order Settlement | |
| CTE_D_FIN_T_ITEM | KDAUF | Target Item mapping table | |
| DFKKOPK | KDAUF | Items in contract account document | |
| DFKKSUM | KDAUF | Posting totals from FI-CA | |
| EQBS | KDAUF | Serial Number Stock Segment | |
| FAGL_SPLINFO | KDAUF | Splittling Information of Open Items | |
| FARR_C_POB_TYPE | FARR_SALES_ORDER_NUM | Configuration of Performance Obligation Types | |
| FARR_D_POB | FARR_SALES_ORDER_NUM | Performance Obligations | |
| FARR_D_POSTING | FARR_SALES_ORDER_NUM | Postings | |
| FGL_BCF_PRE | KDAUF | Balance Carry Forward Preview Data | |
| FINOC_IMP_SOI | KDAUF | Orgl Change: Upload Preview for Sales Order Items | |
| FINOC_ORGLCHGSOI | KDAUF | KEY | Orgl Change Sales Document Item |
| FINOC_PRA_SOI | KDAUF | KEY | Orgl Change: Reposting for Sales Order Item Predictive Acctg |
| FINOC_RH_SOI | KDAUF | KEY | Organizational Change: History Table for Sales Order Item |
| FINOC_RH_SOX | KDAUF | KEY | Orgl Change: History Table for Intercompany Sales Order Item |
| FINOC_RT_SOI | KDAUF | KEY | Organizational Change: Runtime Table for Sales Order Item |
| FINOC_RT_SOX | KDAUF | KEY | Orgl Change: Runtime Table for Crosscompany Sales Order Item |
| FINOC_RULE_T_SOI | KDAUF | KEY | Organizational Change: Result Table for Sales Order Item |
| FINOC_RULE_T_SOX | KDAUF | KEY | Organizational Change: Result Table for Inter Company SOI |
| FINOC_SETTLMT | KDAUF | Adjustments of settlement rules | |
| FINOC_SPLINFO | KDAUF | Splittling Information of Open Items | |
| FINS_PLAN_DELSC | KDAUF | Table for delete scope | |
| FINSSKF | KDAUF | General Ledger: Statistical Key Figures (Current Values) | |
| FINSUBVALCOBL | KDAUF | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | KDAUF | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | KDAUF | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FMLT_PRICE | MAT_KDAUF | Material Price | |
| GLE_FI_ITEM_MODF | KDAUF | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | KDAUF | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| ICA_DOCM_GTT | KDAUF | Global Temporary Table of Matching Entries | |
| ICADOCM | KDAUF | Matching Entries |
Showing the first 50 tables. Search all occurrences →
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA