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

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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 AUFNR Field

Table	Note
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment
ACCTIT	Compressed Data from FI/CO Document
ACEDSASSGMT	Standard Account Assignments for Accrual Objects
AD01DLI	Dynamic items (DI)
AFBP	CIM order: Batch print requests
AFDIST	Distribution Information on Production Order
AFFW	Goods Movements with Errors from Confirmations
AFFWPRO	Log of deleted AFFW entries
AFIH	Maintenance order header
AFKO	Order Header Data PP Orders
AFKO_KAL	Storing calendar selections for Maintenance Order
AFPO	Order item
AFRC	Incorrect cost calculations from confirmations
AFRD	Default values for collective confirmation
AFRP0	Table of planned changes for confirmation (PDC)
AFRP1	Table of planned changes to conf.: Automatic goods receipt
AFRP2	Table of planned changes for confirmation: Backflushing
AFRP3	Table of planned changes for confirmation: Calc.actual costs
AFRP4	Table of planned changes to confirmatn: Data transfer to HR
AFRU	Order Confirmations
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
AFVC_DIS_SIG	Digital Signature of Order Operation for Distribution
ALM_ME_SIG_LINK	MAM Signature to Order Link
ALM_ME_SYNC	Sync Status
ASSOB	Assignment Objects
AUAA	Settlement Document: Receiver Segment
AUFK	Order master data
AUFM	Goods movements for order
BBP_ORDERNO_FAV	User-Specific Favorites for Allowed Orders
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PDACC	Account Assignment
BEREIT	Material identification: staging data
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item
CC1TEV	Temporary Buffer for Time Events from CC1
CCIHT_MP	EHS: Measurement Project
CCRCT_COLO	EHS: Reference to Confirmed Consumed Quantities
CCRCT_PRLO	EHS: Reference to Confirmed Produced Quantities
CDBD_GM_I	Material Document Item Table
CDBD_PO_I	Purchase Order item - CDB table
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CE2E_B1	Model Bank
CE2S_AL	Airline Route Profit
CE2S_CP	Template for Consumer Goods Industry
CE2S_GO	Quickstart Template
CE4E_B1	Model Bank
CE4E_B1_ACCT	Model Bank
CE4E_B1_KENC	Model Bank
CE4S_AL	Airline Route Profit
CE4S_AL_ACCT	Airline Route Profit
CE4S_AL_KENC	Airline Route Profit
CE4S_CP	Template for Consumer Goods Industry
CE4S_CP_ACCT	Template for Consumer Goods Industry
CE4S_CP_KENC	Template for Consumer Goods Industry
CE4S_GO	Quickstart Template
CE4S_GO_ACCT	Quickstart Template
CE4S_GO_KENC	Quickstart Template
CEST4	Segment table (CO-PA)
CFB_BACKFLUSH	Backflush of Batches
CFB_WEIGH_LIST	Database of Weigh List
CHVW	Table CHVW for Batch Where-Used List
CHVW_ARC_1	Archive Index: Batch Where-Used Data by Order Number
CHVW_INC	Batch Where-Used List- N:M Assignment for Order
CHVW_PRE	Preliminary Batch Where-used List According to Order/PO
CIAP_D_RECORD	CIAP Record
CIFORDMAP	Mapping Table Order No. <-> APO-GUID (Plan/Prod. Orders)
CKHS	Header: Unit Costing (Control + Totals)
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMLDUVCO	Usage Differences for Each Account Assignment Object
CKMLMV013	Assignment table: Process for production order
CKMLMV014	Assignment table: Procurement alternative for order
CKPE	CO-PC Cost Object Hierarchy: Individual Objects
CMACGRANT	Grant Master Data
CNVA_PCREA_AA_C	PC Reorg Analysis: FI-AA Profit Center assignments
CNVA_PCREA_WIP_O	LT PC Reorg Analysis: WIP Reconciliation results (Level 2)
CNV_20100_CSKB	Backup copy - CSKB
COBRB	Distribution Rules Settlement Rule Order Settlement
COCR_CMX_DB_CR	Context Data for Root Node
COCR_CMX_DB_CS	Context Data for XSteps
COIFT	Interface to Activity Allocation
COMH	PP-PI: Header Data for Process Messages
COMPHDR	OCM: Comparison results, indiv. records for order headers
COMPITM	OCM: Comparison result, individual records for items
COMPMOVE	Goods Movement of Components
COWIPB_CHVW	WIP Batches with Where-Used List
CRACC	Payment Cards: Account Assignments in Card Master Record
CRNUM	Payment cards: Card master record
CSKB	Cost Elements (Data Dependent on Controlling Area)
DBERCHZ	Individual Line Items
DBERCHZ3	Individual line items (amount and price data)
DBERCHZ7	Document line items (amount/price data, unimportant rows)
DBERDZ	DB Table: Individ. Lines - Print Document
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKMOPK	Items in contract account document
DFKKOPK	Items in contract account document
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKSUM	Posting totals from FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes
DIACL_DIS_SIG	DS : Order operation within Logbook (For Distribution)
DIACL_LOG_ENTRY	Logbook: log entry
DIS_WLST	Distribution: Worklist of Changed Objects
DIWPS	Work Package
DIWPS_CR	Work Package Cross-Reference Notification
DIWPS_NOTI_PCOMP	Table for Partically Completed Notifications
DIWPS_REV_ORDER	Revision Order Table
DIWPS_RV_CR	Revision: Cross-Reference Notification
DRVLOG_HEADER	Derivation: Header table for log file
DRVLOG_TRAIL	Derivation: Orders / purchase orders in derivation path
DSKOP	Balance Audit Trail
DUVMSEG_EXTRACT	duv mseg extract for performance
EAM_AUT_JOBSELID	IDs of Orders/Notifs. for unit test of job selection in EAMS
EBKN	Purchase Requisition Account Assignment
EBSEG	Doc.Segment of Fin.Accntng External Documents
EDISCACT	DiscDoc.: Activities
EGTUR	Periodic Replacement List
EHSWAT001ACC	MD (BDT): Generator/Disposer/Transporter - Accnt Assignment
EHSWAT_ENACC	Disposal Processing: Account Assignments for Entry Document
EHSWAT_MNACC	Account Assignments for Disposal Document
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data
EKKN	Account Assignment in Purchasing Document
ESKN	Account Assignment in Service Package
EVER	IS-U Cont.
EWADEVSERV	Service Order for Container Delivery
EWATDEVLOC	Provisional Container/Container Location Allocation
EWA_ORDER_OBJECT	Item Table for Waste Disposal Order
EWMINSPDETAIL	Inspection List Detail
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_SPLINFO	Splittling Information of Open Items
FAPW	Index of production-/issuing plant for production order
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FERC_C4	Specific standard cost adjustment assignments
FIWF_ACGRP	Account Assignment Groups for Role Definition
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FMDERIVE004	Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
FMDERIVE005	Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting
FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting
FMSPLITA	Actual line item table
FMSPLITO	Object table 1
FMSPLITP	Plan line items table
FMSPLITT	Summary table
FMUSFGA	Actual line item table for US Federal Government
FMUSFGO	Object table 1 for US Federal Government
FMUSFGP	Plan line items table
FMUSFGT	Summary table for US Federal Government
FTIND	Missing parts index
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
FUNOCM	Function marked for Order Change Management
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLPPC	Profit Center Accounting: Plan line items
GLSPC	Profit Center Accounting: Line Items
GMGR	Grant Master
GMIA	Actual Line Item Table
GSBLCA	Business area consolidation: deviating records
HBS_NETWORK	List of Networks to be scheduled with next mass scheduling
HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun
HRFPM_FM_POS	HRFPM: FM Documents - Items
HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget
HRFPM_FPM_POS	HRFPM: FPM Documents - Items
HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget
HRFPM_OBJECTS	HRFPM: Object table of the commitment engine
HRP5010	Database Table for Infotype 5010
HRT1018	Table Division Infotype 1018 Cost Distribution
HRT1759	Table Section for Infotype 1759
IHSG	Object-Related Permits in Plant Maintenance
IWWO	Pervasive Service: Cluster with Internet Data