AUFNR Field in SAP | Order Number Data Element using tables

AUFNR is a data element in SAP used for storing Order Number data in table fields. Here is it basic details and list of tables using this AUFNR field in SAP.

  • Data Element : AUFNR
  • Description : Order Number
  • Data Type :CHAR

Order Number tables in SAP

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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 AUFNR Field

ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment
ACCTITCompressed Data from FI/CO Document
ACEDSASSGMTStandard Account Assignments for Accrual Objects
AD01DLIDynamic items (DI)
AFBPCIM order: Batch print requests
AFDISTDistribution Information on Production Order
AFFWGoods Movements with Errors from Confirmations
AFFWPROLog of deleted AFFW entries
AFIHMaintenance order header
AFKOOrder Header Data PP Orders
AFKO_KALStoring calendar selections for Maintenance Order
AFPOOrder item
AFRCIncorrect cost calculations from confirmations
AFRDDefault values for collective confirmation
AFRP0Table of planned changes for confirmation (PDC)
AFRP1Table of planned changes to conf.: Automatic goods receipt
AFRP2Table of planned changes for confirmation: Backflushing
AFRP3Table of planned changes for confirmation: Calc.actual costs
AFRP4Table of planned changes to confirmatn: Data transfer to HR
AFRUOrder Confirmations
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
AFVC_DIS_SIGDigital Signature of Order Operation for Distribution
ALM_ME_SIG_LINKMAM Signature to Order Link
ALM_ME_SYNCSync Status
ASSOBAssignment Objects
AUAASettlement Document: Receiver Segment
AUFKOrder master data
AUFMGoods movements for order
BBP_ORDERNO_FAVUser-Specific Favorites for Allowed Orders
BBP_PCACCProcurement Card: Accounting Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PDACCAccount Assignment
BEREITMaterial identification: staging data
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
CACSHR_DOCHR_PDSettlement to PY: Reference Line Item
CC1TEVTemporary Buffer for Time Events from CC1
CCIHT_MPEHS: Measurement Project
CCRCT_COLOEHS: Reference to Confirmed Consumed Quantities
CCRCT_PRLOEHS: Reference to Confirmed Produced Quantities
CDBD_GM_IMaterial Document Item Table
CDBD_PO_IPurchase Order item - CDB table
CE1E_B1Model Bank
CE1S_ALAirline Route Profit
CE1S_CPTemplate for Consumer Goods Industry
CE1S_GOQuickstart Template
CE2E_B1Model Bank
CE2S_ALAirline Route Profit
CE2S_CPTemplate for Consumer Goods Industry
CE2S_GOQuickstart Template
CE4E_B1Model Bank
CE4E_B1_ACCTModel Bank
CE4E_B1_KENCModel Bank
CE4S_ALAirline Route Profit
CE4S_AL_ACCTAirline Route Profit
CE4S_AL_KENCAirline Route Profit
CE4S_CPTemplate for Consumer Goods Industry
CE4S_CP_ACCTTemplate for Consumer Goods Industry
CE4S_CP_KENCTemplate for Consumer Goods Industry
CE4S_GOQuickstart Template
CE4S_GO_ACCTQuickstart Template
CE4S_GO_KENCQuickstart Template
CEST4Segment table (CO-PA)
CFB_BACKFLUSHBackflush of Batches
CFB_WEIGH_LISTDatabase of Weigh List
CHVWTable CHVW for Batch Where-Used List
CHVW_ARC_1Archive Index: Batch Where-Used Data by Order Number
CHVW_INCBatch Where-Used List- N:M Assignment for Order
CHVW_PREPreliminary Batch Where-used List According to Order/PO
CIFORDMAPMapping Table Order No. <-> APO-GUID (Plan/Prod. Orders)
CKHSHeader: Unit Costing (Control + Totals)
CKMLAVRDOCITLines for Cumulation Posting Document
CKMLDUVCOUsage Differences for Each Account Assignment Object
CKMLMV013Assignment table: Process for production order
CKMLMV014Assignment table: Procurement alternative for order
CKPECO-PC Cost Object Hierarchy: Individual Objects
CMACGRANTGrant Master Data
CNVA_PCREA_AA_CPC Reorg Analysis: FI-AA Profit Center assignments
CNVA_PCREA_WIP_OLT PC Reorg Analysis: WIP Reconciliation results (Level 2)
CNV_20100_CSKBBackup copy - CSKB
COBRBDistribution Rules Settlement Rule Order Settlement
COCR_CMX_DB_CRContext Data for Root Node
COCR_CMX_DB_CSContext Data for XSteps
COIFTInterface to Activity Allocation
COMHPP-PI: Header Data for Process Messages
COMPHDROCM: Comparison results, indiv. records for order headers
COMPITMOCM: Comparison result, individual records for items
COMPMOVEGoods Movement of Components
COWIPB_CHVWWIP Batches with Where-Used List
CRACCPayment Cards: Account Assignments in Card Master Record
CRNUMPayment cards: Card master record
CSKBCost Elements (Data Dependent on Controlling Area)
DBERCHZIndividual Line Items
DBERCHZ3Individual line items (amount and price data)
DBERCHZ7Document line items (amount/price data, unimportant rows)
DBERDZDB Table: Individ. Lines - Print Document
DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations
DFKKMOPKItems in contract account document
DFKKOPKItems in contract account document
DFKKORDERPOS_SRequest Templates: Items
DFKKSUMPosting totals from FI-CA
DFKKSUMOLDTotals Records Without Account Assignment Changes
DIACL_DIS_SIGDS : Order operation within Logbook (For Distribution)
DIACL_LOG_ENTRYLogbook: log entry
DIS_WLSTDistribution: Worklist of Changed Objects
DIWPSWork Package
DIWPS_CRWork Package Cross-Reference Notification
DIWPS_NOTI_PCOMPTable for Partically Completed Notifications
DIWPS_REV_ORDERRevision Order Table
DIWPS_RV_CRRevision: Cross-Reference Notification
DRVLOG_HEADERDerivation: Header table for log file
DRVLOG_TRAILDerivation: Orders / purchase orders in derivation path
DSKOPBalance Audit Trail
DUVMSEG_EXTRACTduv mseg extract for performance
EAM_AUT_JOBSELIDIDs of Orders/Notifs. for unit test of job selection in EAMS
EBKNPurchase Requisition Account Assignment
EBSEGDoc.Segment of Fin.Accntng External Documents
EDISCACTDiscDoc.: Activities
EGTURPeriodic Replacement List
EHSWAT001ACCMD (BDT): Generator/Disposer/Transporter - Accnt Assignment
EHSWAT_ENACCDisposal Processing: Account Assignments for Entry Document
EHSWAT_MNACCAccount Assignments for Disposal Document
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
EWADEVSERVService Order for Container Delivery
EWATDEVLOCProvisional Container/Container Location Allocation
EWA_ORDER_OBJECTItem Table for Waste Disposal Order
EWMINSPDETAILInspection List Detail
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FAGL_SPLINFOSplittling Information of Open Items
FAPWIndex of production-/issuing plant for production order
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FERC_C4Specific standard cost adjustment assignments
FIWF_ACGRPAccount Assignment Groups for Role Definition
FKKDEFREVTrigger Table for Deferred Revenue Postings
FMDERIVE004Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
FMDERIVE005Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMLGD_H_VG_03_01Posting Type 03: G/L Account Debit Posting
FMLGD_H_VG_04_01Posting Type 04: G/L Account Credit Posting
FMSPLITAActual line item table
FMSPLITOObject table 1
FMSPLITPPlan line items table
FMSPLITTSummary table
FMUSFGAActual line item table for US Federal Government
FMUSFGOObject table 1 for US Federal Government
FMUSFGPPlan line items table
FMUSFGTSummary table for US Federal Government
FTINDMissing parts index
FTPT_REQ_ACCOUNTTravel Request Cost Assignment
FUNOCMFunction marked for Order Change Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCPEC-PCA: Plan Line Items
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GLPPCProfit Center Accounting: Plan line items
GLSPCProfit Center Accounting: Line Items
GMGRGrant Master
GMIAActual Line Item Table
GSBLCABusiness area consolidation: deviating records
HBS_NETWORKList of Networks to be scheduled with next mass scheduling
HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ Overrun
HRFPM_FM_POSHRFPM: FM Documents - Items
HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget
HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for Budget
HRFPM_OBJECTSHRFPM: Object table of the commitment engine
HRP5010Database Table for Infotype 5010
HRT1018Table Division Infotype 1018 Cost Distribution
HRT1759Table Section for Infotype 1759
IHSGObject-Related Permits in Plant Maintenance
IWWOPervasive Service: Cluster with Internet Data
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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