AUART Field in SAP | Sales Document Type Data Element using tables

AUART is a data element in SAP used for storing Sales Document Type data in table fields. Here is it basic details and list of tables using this AUART field in SAP.

Data Element : AUART
Description : Sales Document Type
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using AUART Field

Table	Note
AD01C_PROF	DIP profile: Usage
AD04RELCON	Relation between conditions
AUKAI	Worklist for Sales Orders (FBG)
AUPO	Allocation Table Document Item
B005	Sales Organization/Order Type
B007	Order Type
B150	Doc.Type/Sales Org./Customer
CHBSINTC	RE-SCM - "sold to interal party" for canceled sales!
CIF_IMNETW	Int. Mod. Reference Table for Networks
CIF_VMISD	Confirmation of Sales Area Data and Order Category for VMI
CMP_REASON	Customizing for Complaints Reasons
CMSC_R3_MAP_XN	CMS Cutomizing Table for the R3 Doc. and corr. LO Xn Code
CSPCS1S	RFQ/Quotation Type for Part Availability Information
CVLC23	VELO: Assign Organization Data to VMS Roles
CVLC30	VMS calculation sheet profile
DIPCS_POOL1	Administration of Serial Numbers in Sales Documents
EDPST	Translation table EDI Int. Doc. <--> SD item categories
EDSDC	Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.
FIP_C_OL	customizing table for procurement list
FIP_D_ORDER_LINE	Order lines for FIP
FMFGRODEF	Define Reimbursable Orders
FMFGRODP	Reimbursable Orders relevant for automatic Downpayment
FMFGROYE	Reimbursable Orders : Year-End closing
FRE_DOC_SO_SENT	Relevant Document Types for Sales Order Data Transferred
FRE_DOC_TY_SO	Relevant Document Categories and Types for Sales Order Data
GMBRSD	SD OBJECTS for a GRANT
JITCIRCBOOK	IS-M/SD: Circulation Book with Delivery Quantities
JKSDT_SD_CON_GEN	IS-M: Table for Generating Contracts
JKSECONTRINDEX	IS-M: Index Table for IS-M Contracts
JKSESUBPRICESETO	IS-M: Dynamic Price Group - Allowed Order Types
J_1BSDNFX	Argument used in automatic creation of NF header texts
J_1BSDNFXT	Text used in automatic creation of NF header texts
J_1BSDTL1	Tax Law ICMS
J_1BSDTL2	Tax Law IPI
J_1BSDTXC	SD Tax code determination
J_3GNUMKAU	Assignment of Number Ranges to Order Types for CEM
J_7LC671	REA Data Filters: Doc. Flow Evaluation Sales Doc. Type
J_7LV1K	REA Document: Header Data
KE1_WU_VB	PCA Where-Used List: Sales Documents
LIPSPO	LIPS Reference Data Purchase Order
LIPSRF	LIPS Reference Data
OIA02	Exchange item data - sales side
OIFPBL	Index to point at Business Location
OIH11	Defaults for ext. sales functions
OIH11A	Defaults for ext. sales functions
OIHL	License Master Data
OIH_J1B_SAL	Brazil: Check table for tax codes in sales process
OIH_J1B_SAL_2	Brazil: ICMS Deferment
OIISCPSOE	SCP: Sales order entry default group
OIISOCVB1	SOC: Enable tank ID entry by sales doc type
OIKTPIRD	TPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL
OIRC_LOGDOCDEFH	Logistics document definition schema header
OIRIDCPAR	SSR Invoicing - Document parameters
OIUCM_CONTRACT	PRA Contracts
OIU_RV_CTX	PRA Contract Type Cross Reference
PRSC_CATDETMAT	Engagement mgmt: Determine Materials for Categories
PRSC_CTRL	Engagement mgmt: Process Control
PRSC_MATDETCAT	Engagement mgmt: Determine Categories for Materials
PRSC_SCRVAL	Engagement mgmt: Sceen Values
PRSC_SCRVAL_T	Engagement mgmt: Sceen Values Texts
PSLA_CONFIG_TBL	Configuration of Commercial Project Inception
S008	Communications Table SD -> CO/Projects
S260	SD - Sales order
S260BIW1	SD - Sales order
S260BIW2	SD - Sales order
S264	SD- Offer
S264BIW1	S264BIW1 * SD - Quotation
S264BIW2	S264BIW2 * SD - Quotation
SER02	Document Header for Serial Nos for Maint.Contract (SD Order)
SPCGLOBAL	Global constants for SPEC 2000
SUBCONORDER	Goods Movement - Reverse Posting per Order Type
T184	Sales Documents: Item Category Determination
T350	Maintenance Control Parameters: Client/Order Type
T621	Item Categories for Allocation Tables
T664A	Special processing for deliveries for ext.agents
T683C	Batch Search Procedure: Determination in Sales Docs
TB2BD	Trading Contract: Sales Grouping
TBOS165A	Conditions Determination Procedure for SD Services
TBOSSC01	Subcontracting: Assignment of Conditions (MM, SD)
TBOSSC02	Subcontracting: Assignment of Conditions (MM, SD)
TCJO5	Transfer of planned data from sales document
TCM_C_SLS_MAP	Mapping TM Organizational Unit to Sales Organisation
TCONUSE	Usage of condition types
TDGB9	DG: Assign Dangerous Goods Check Schemas for Sales Documents
TDGD13	EHS: Validity Template Processing for Sales Documents
TEEWA_BULKY_CUST	Bulk Refuse Order Types
TEWA_EL_007	Order Types for Waste Disposal Installations
TJI06	IS-M/SD: Basic Audit Report Category Default - Media Product
TJKSD01	IS-M/SD: Allowed Item Categories
TJKSD03	IS-M: Control Parameters for Purchase Quantity Planning
TJKSDRETURN	Return Type
TJKSDSUSPAUART	IS-M: POS Suspension - Allowed Contract Types/Items
TJKSDUNSOLDQUAN	IS-M: Exclusion of Order Type for Determining Return Qty
TJKSDWWW10	IS-M: Customizing Table for Retail via Internet
TJKSECONTR	IS-M: Contract Type for Cont. Items to Be Created from Order
TJKSESUB	IS-M: Subscription Item
TJMSD2SD	IS-M/SD: Customizing Settings for LES Interface
TJSEORDERDEST	IS-M: Control Table for Order Generation
TMDRD_DOCTP	Delivery Relationshp: Document Types per Document Category
TMS_C_SLS	Ext.Transport Manag.: Determination of Transfer Relevance SD
TOGM5	Software Maintenance Process: Rejection Codes
TOI0_REL_SD	IS-OIL: Relevance customizing for SD Documents
TOIJ_EL_DOC_SD	Choose screens for TSW details pop-up in SD contracts
TOIJ_EL_EV_SD	Default events for sales documents
TOIJ_EL_INCOMP	IS-OIL TSW: Activate incompletion for sales and purchasing
TOIJ_EL_INC_F	IS-OIL TSW: specify incompletion fields
TOIJ_EL_MS_GROUP	Oil TSW: Assign function groups to movement scenarios
TOIJ_EL_MVSCEN	TSW: Define Movement scenarios
TOIKGRTYPA	TPI: Group type assignment
TOIKTPIR	TAS - TPI Relevance Definition
TOIKTRV	LID TAS relevance determination
TOIKTWS	TPI: Time Window Settings
TQ80	Notification Types
TVAK	Sales Document Types
TVAKT	Sales Document Types: Texts
TVAKZ	Sales Documents: Allowed Order Types per Sales Org.
TVARA	Sales Document Archiving Control
TVASP	Sales Documents: Blocking Reasons
TVLKAIP	Determine Delivery Type for Delivery Creation Using BAPI
TVSTAT	Display/Maintain Status in Sales Overview
TWDRD_DOCTP	Delivery Relationshp: Document Types per Document Category
TWIC0501	Store Retail Store: Order Entry, Allowed Order Types
TWPIO	Store order control
TWTCTRL	Control table for procedures for additionals
TXW_S_VBAK	Retrieve VBAK from archive
VAKGU	Sales Index: Quotation Validity
VAKPA	Sales Index: Orders by Partner Function
VAPMA	Sales Index: Order Items by Material
VAPPE_ASGN	Assignment of Predefined Price Element to Sales Doc. Type
VBAK	Sales Document: Header Data
VBBE	Sales Requirements: Individual Records
VBREVK	Revenue Recognition: Control Lines
VEPVG	Delivery Due Index
VLCBATCHACT	VELO: Variant for Action Execution in Batch
VLCGPRICEORG	VELO : Organization Data for Gross List Price Determination
VLPKM	Scheduling agreements by customer material
VPKHEAD	Sales Pricing Header Data
VSBPLG	Processing Log: Self-Billing Procedure w. Autom. Postings
VSVBAK_CN	Version: Sales document: Header data
WBHK	Trading Contract: Header Data
WLF_C_AU2WRART	Assign Payment Types to Returns Order Types
WTYSCC_CLAIM_MAP	Claim and sales order mapping
WTYSCC_MAPPING	Map Claim Control indicators to Order Type
WVFB	DRS Interface, Intermediate Buffer, Order Item FM
/BEV1/CAZAA	Additional Field for Order Processing
/BEV1/CAZAP	Dialog Box w. Address Data Partner Function in Order Entry
/BEV1/CLT999	Table for Order Types Allowed in CL
/BEV1/LAAUART	Customizing Shipping: Loading Agenda for Order Type Y/N
/BEV1/LUTA	LU: Permitted Document Types Order
/BEV1/RBVBAK	Sales Document: Header Data
/BEV1/RBZBEATZ	Maintain Doc. Type for Doc. Type Change for Virtual Docs
/BEV1/REAUART	Order Types for Rental Items
/BEV1/REKOND	Parameter to Calculate the Rental Duration
/BEV1/REMIETE	Rental Items: Shadow Table for VBAK/VBAP/VBEP
/BEV1/REVISI	Rental Items: Hide Fields
/BEV1/REWART	Rental Items: Delivery Schedule Items
/BEV1/RPDBLART	Permissible Delivery and Order Types for Dynamic Dispatch
/BEV1/RSAUA	Order Types for Route Settlement
/BEV1/TSAUART	Order Types (Target) for Part Load Lift Orders
/BEV1/TSSSPBFE	Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats
/BEV1/TSSVBEL	Part Load Lift Orders: Customizing Selection Sales Documents
/BEV1/TSSVBEL2	Part Load Lift Orders: Customizing Selection Sales Documents
/BEV1/TSSVBZB	Part Load Lift Orders: Permitted Order Types Target Doc.
/BEV1/TSZKK	Cyclical Customer Sales Activities for Telephone Sales
/BEV2/CS_C_ORDER	Order Types for EMCS Control
/BEV3/CHCI_AUART	CI: Allowed Order Types
/BEV3/CHCI_VORG	Customizing Business Processes Header Data
/BEV4/PLDANFBEL	Maintenance of Document Types for Indirect Orders
/DSD/C_OC_PRCDEF	Def. of Sales Doc. Type & Item Usage for Price Determination
/DSD/ME_CNDLE	DSD Connector: Table Listing/Exclusion Conditions
/DSD/ME_ORD_AUT	DSD CN: Assignm. of Sales Doc. Types to DSD Order Scenarios
/DSD/SL_DIFIAC	DSD Settlement: Interim Accounts
/DSD/SL_DP_CTRL	Define Difference Processing with Interim Account
/DSD/SL_TCSTAMAP	DSD Route Settlement:Document Ctrl.Customer Sales Trans.Type
/DSD/SV_RLD_ORD	DSD SV: Reload Order Type Determination
/DSD/VC_ORDER	DSD: Sales Document Types for DSD
/SAPBOQ/TBOS02	Assign Service entry sheet type to the sales document type
/SAPHT/DRMAGRDEF	Agreement : Default data
/SAPHT/DRMCSDXN	Determination of DRM Transaction Code for SD application
/SAPHT/DRMCTVAK	DRM relevant settings for Sales order types
/SPE/IBGI_IND	Customizing for Invoice Before Goods Issue relevance
/SPE/RET_SD_RMA	RMA Generation