AUFM
Goods movements for order
AUFM is an SAP database table in S/4HANA. Goods movements for order. It contains 42 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_MaintOrderGoodsMovement | view | from | BASIC | Maintenance Order Goods Movement |
| I_OrderDocumentedGoodsMovement | view | from | BASIC | Documented Goods Movement of an Order |
Fields (42)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | mblnr | MBLNR | Material Doc. | |||
| KEY | mjahr | MJAHR | Mat. Doc. Year | |||
| KEY | zeile | MBLPO | Mat. Doc.Item | |||
| bldat | BLDAT | Document Date | ||||
| budat | BUDAT | Posting Date | ||||
| bwart | BWART | Movement Type | ||||
| matnr | MATNR | Material | ||||
| werks | WERKS_D | Plant | ||||
| lgort | LGORT_D | Location | ||||
| charg | CHARG_D | Batch | ||||
| sobkz | SOBKZ | Special Stock | ||||
| lifnr | ELIFN | Supplier | ||||
| kdauf | KDAUF | Sales Order | ||||
| kdpos | KDPOS | Sales Ord. Item | ||||
| shkzg | SHKZG | Debit/Credit | ||||
| dmbtr | DMBTR_CS | Amount in LC | ||||
| waers | WAERS | Currency | ||||
| bwtar | BWTAR_D | Valuation Type | ||||
| menge | MENGE_D | Quantity | ||||
| meins | MEINS | Base Unit | ||||
| erfmg | ERFMG | Quantity in UnE | ||||
| erfme | ERFME | Unit of Entry | ||||
| ebeln | BSTNR | Purchase order | ||||
| ebelp | EBELP | Item | ||||
| elikz | ELIKZ | Deliv. Compl. | ||||
| wempf | WEMPF | Recipient | ||||
| ablad | ABLAD | Unloading Point | ||||
| aufnr | AUFNR | Order | ||||
| rsnum | RSNUM | Reservation | ||||
| rspos | RSPOS | Item no. | ||||
| rsart | RSART | Record type | ||||
| kzear | KZEAR | Final Issue | ||||
| kzbew | KZBEW | Movement ind. | ||||
| weunb | WEUNB | GR Non-Valuated | ||||
| ps_psp_pnr | PS_PSP_PNR | WBS Element | ||||
| nplnr | NPLNR | Network | ||||
| aufpl | CO_AUFPL | Plan No.f.Oper. | ||||
| aplzl | CIM_COUNT | Counter | ||||
| sakto | SAKNR | G/L Account | ||||
| kokrs | KOKRS | CO Area | ||||
| wty_ind | WTYSC_WTY_INDICATOR | Warranty |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Goods movements for order
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE AUFM (
MANDT, -- Client [MANDT]
MBLNR, -- Material Doc. [MBLNR]
MJAHR, -- Mat. Doc. Year [MJAHR]
ZEILE, -- Mat. Doc.Item [MBLPO]
BLDAT, -- Document Date [BLDAT]
BUDAT, -- Posting Date [BUDAT]
BWART, -- Movement Type [BWART]
MATNR, -- Material [MATNR]
WERKS, -- Plant [WERKS_D]
LGORT, -- Location [LGORT_D]
CHARG, -- Batch [CHARG_D]
SOBKZ, -- Special Stock [SOBKZ]
LIFNR, -- Supplier [ELIFN]
KDAUF, -- Sales Order [KDAUF]
KDPOS, -- Sales Ord. Item [KDPOS]
SHKZG, -- Debit/Credit [SHKZG]
DMBTR, -- Amount in LC [DMBTR_CS]
WAERS, -- Currency [WAERS]
BWTAR, -- Valuation Type [BWTAR_D]
MENGE, -- Quantity [MENGE_D]
MEINS, -- Base Unit [MEINS]
ERFMG, -- Quantity in UnE [ERFMG]
ERFME, -- Unit of Entry [ERFME]
EBELN, -- Purchase order [BSTNR]
EBELP, -- Item [EBELP]
ELIKZ, -- Deliv. Compl. [ELIKZ]
WEMPF, -- Recipient [WEMPF]
ABLAD, -- Unloading Point [ABLAD]
AUFNR, -- Order [AUFNR]
RSNUM, -- Reservation [RSNUM]
RSPOS, -- Item no. [RSPOS]
RSART, -- Record type [RSART]
KZEAR, -- Final Issue [KZEAR]
KZBEW, -- Movement ind. [KZBEW]
WEUNB, -- GR Non-Valuated [WEUNB]
PS_PSP_PNR, -- WBS Element [PS_PSP_PNR]
NPLNR, -- Network [NPLNR]
AUFPL, -- Plan No.f.Oper. [CO_AUFPL]
APLZL, -- Counter [CIM_COUNT]
SAKTO, -- G/L Account [SAKNR]
KOKRS, -- CO Area [KOKRS]
WTY_IND, -- Warranty [WTYSC_WTY_INDICATOR]
PRIMARY KEY (MANDT, MBLNR, MJAHR, ZEILE)
);
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