SAP CO_AUFPL (Routing number of operations in the order) Data element field

  • Data Element : CO_AUFPL
  • Description : Routing number of operations in the order
  • Data Type :NUMC

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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 CO_AUFPL Field

ACCTITCompressed Data from FI/CO Document
AFFHPRT assignment data for the work order
AFFLWork order sequence
AFFTOrder - Process Instructions
AFFVOrder - Process Instruction Values
AFFWGoods Movements with Errors from Confirmations
AFKOOrder Header Data PP Orders
AFRUOrder Confirmations
AFVCOperation within an order
AFVUDB structure of the user fields of the operation
AFVVDB structure of the quantities/dates/values in the operation
AUAASettlement Document: Receiver Segment
AUFMGoods movements for order
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)
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
CATSCOCross-Application Time Sheet (CATS): Transfer to CO
CATSDBCATS: Database Table for Time Sheet
CATSPMCross-Application Time Sheet (CATS): Transfer to PM/CS
CATSPSCross-Application Time Sheet (CATS): Transfer to PS
CATS_TEMPCATS: Database Table for Templates
CKMLAVRDOCITLines for Cumulation Posting Document
CKMLDUVACTCODistribution Acty Differences: Diff. Per Acct Assgnmt object
CKMLDUVCOUsage Differences for Each Account Assignment Object
CKMLDUVNCOUsage Differences for Each Account Assignment Object
COBRBDistribution Rules Settlement Rule Order Settlement
COCR_CMX_DB_CRContext Data for Root Node
COCR_CMX_DB_CSContext Data for XSteps
COMPCMPOCM: Comparison result, individual records for components
COMPHDROCM: Comparison results, indiv. records for order headers
COMPMOVEGoods Movement of Components
COMPOPROCM: Comparison result, individual records for operations
COMPPRTOCM: Comparison result, individual record for PRTs
COMPSQUOCM: Comparison results; Single records for sequences
COWIPB_CHVWWIP Batches with Where-Used List
CYOPR_MOVEOrder-/operation data
DIWPS_NOTI_PCOMPTable for Partically Completed Notifications
DUVMSEG_EXTRACTduv mseg extract for performance
EBKNPurchase Requisition Account Assignment
EBSEGDoc.Segment of Fin.Accntng External Documents
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FAGL_SPLINFOSplittling Information of Open Items
FCO_DOC_HEADFailure Cost Document Header
FPLABilling Plan
FPLAPOBilling Plan
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
GMIAActual Line Item Table
HIVGPM order history - operations
ISTBEDActual requirements records
KBEDCapacity Requirements Records
KBKOHeader Record for Capacity Requirements
KBLPDocument Item: Manual Document Entry
KFPKDocument Header: Transfer Price Agreement/Allocation
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
MCAFKOVVersions: Order Header Data - PP Orders
MCAFVGVVersions: Order Procedure
MSEGDocument Segment: Material
MWXMSEGZMSEG: Interface for Posting of Value
MWZMSEGZMSEG:Interface for Posting of Value
NPGUIDGUIDs for Network Header
NPTXPS Texts (Network)
NVGUIDGUIDs for Network Activity
ONROFObject number index for production resource order
ONROSObject number index for order sequence
ONROVObject number index for order process
OPDEVOrder Operation - Schedule Deviations
OPROLAVO Link to Object List Entry
ORDCOMCommunication control Operation download
PLAFPlanned Order
PSHLPDB_HIER_TMPTable to store temporary hierarchy data
PSHLP_ACT_PM_DTTable for tracking whether acty dates are determined by pmcs
PSHLP_HIER_DBLocal cache:Project/Independent Network hierarchy
PSOSEGSRecurring Request Document Segment, G/L Accounts
QALSInspection lot record
QAOPERATIONRelation between Keyfields of PP and QM
QEWLQM Handheld: Worklist for Transfer
RBCODocument Item, Incoming Invoice, Account Assignment
REGUPProcessed items from payment program
REQACCTAccount Assignment for the Req. Coverage Request Lines
RESBReservation/dependent requirements
RKPFDocument Header: Reservation
TZIN1Document Header Data from Source Document (PS Int.Calc.)
VBAPSales Document: Item Data
VBRPBilling Document: Item Data
VBSEGSDocument Segment for Document Parking - G/L Account Database
VFKNAccount Determination in Shipment Costs Item
VFPLABilling Plan
VSAFFH_CNVersion: PRT allocation to work order
VSAFFL_CNVersion: Order sequences PP orders
VSAFKO_CNVersion: Order header data for PP orders
VSAFVC_CNVersion: Operation in order
VSAFVU_CNVersion: User fields in operation in order
VSAFVV_CNVersion: Quantities/Dates/Values in order operation
VSEBKN_CNVersion: Purchase requisition account assignment
VSFPLA_CNVersion: Billing schedule
VSHIST_NVTranfer history for network activity
VSHIST_OVTransfer history activity
VSKBED_CNVersion: Capacity requirement records
VSKBKO_CNVersion: Capacity requirements header for an order
VSMLST_CNVersion: Milestone
VSNPTX_CNVersion: PS texts (network)
VSPLAF_CNVersion: Planned order
VSRESB_CNVersion: Reservation/Dependent requirements
WCADWCM: Approval Group
WCADQWCM: Log (Approval Group)
WCAEWCM: Order Operation <-> Approval Group
WCAEQWCM: Log (Order Operation <-> Approval Group)
WCAFWCM: Order Operation <-> Work Clearance Document
WCAFQWCM: Log (Order Operation <-> Work Clearance Document)
WCASWCM: Application <-> Order Operation
WCASQWCM: Log (Application <-> Order Operation)
/SRMERP/D_ACC_ITAccount assignment item
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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