CO_AUFPL Field in SAP | Routing number of operations in the order Data Element using tables

CO_AUFPL is a data element in SAP used for storing Routing number of operations in the order data in table fields. Here is it basic details and list of tables using this CO_AUFPL field in SAP.

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

Routing number of operations in the order tables in SAP

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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 CO_AUFPL Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AFFH	PRT assignment data for the work order
AFFL	Work order sequence
AFFT	Order - Process Instructions
AFFV	Order - Process Instruction Values
AFFW	Goods Movements with Errors from Confirmations
AFKO	Order Header Data PP Orders
AFRU	Order Confirmations
AFVC	Operation within an order
AFVU	DB structure of the user fields of the operation
AFVV	DB structure of the quantities/dates/values in the operation
AUAA	Settlement Document: Receiver Segment
AUFM	Goods movements for order
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)
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
CATSCO	Cross-Application Time Sheet (CATS): Transfer to CO
CATSDB	CATS: Database Table for Time Sheet
CATSPM	Cross-Application Time Sheet (CATS): Transfer to PM/CS
CATSPS	Cross-Application Time Sheet (CATS): Transfer to PS
CATS_TEMP	CATS: Database Table for Templates
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMLDUVACTCO	Distribution Acty Differences: Diff. Per Acct Assgnmt object
CKMLDUVCO	Usage Differences for Each Account Assignment Object
CKMLDUVNCO	Usage Differences for Each Account Assignment Object
COBRB	Distribution Rules Settlement Rule Order Settlement
COCR_CMX_DB_CR	Context Data for Root Node
COCR_CMX_DB_CS	Context Data for XSteps
COMPCMP	OCM: Comparison result, individual records for components
COMPHDR	OCM: Comparison results, indiv. records for order headers
COMPMOVE	Goods Movement of Components
COMPOPR	OCM: Comparison result, individual records for operations
COMPPRT	OCM: Comparison result, individual record for PRTs
COMPSQU	OCM: Comparison results; Single records for sequences
COWIPB_CHVW	WIP Batches with Where-Used List
CYOPR_MOVE	Order-/operation data
DIWPS_NOTI_PCOMP	Table for Partically Completed Notifications
DUVMSEG_EXTRACT	duv mseg extract for performance
EBKN	Purchase Requisition Account Assignment
EBSEG	Doc.Segment of Fin.Accntng External Documents
EKKN	Account Assignment in Purchasing Document
ESKN	Account Assignment in Service Package
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_SPLINFO	Splittling Information of Open Items
FCO_DOC_HEAD	Failure Cost Document Header
FPLA	Billing Plan
FPLAPO	Billing Plan
FPRL_ITEM	Item Data
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
GMIA	Actual Line Item Table
HIVG	PM order history - operations
ISTBED	Actual requirements records
KBED	Capacity Requirements Records
KBKO	Header Record for Capacity Requirements
KBLP	Document Item: Manual Document Entry
KFPK	Document Header: Transfer Price Agreement/Allocation
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
MCAFKOV	Versions: Order Header Data - PP Orders
MCAFVGV	Versions: Order Procedure
MCSFIS	R/2 SFIS Data: Old
MLST	Milestone
MSEG	Document Segment: Material
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZDM07M2	ZDM07M2
MWZMSEG	ZMSEG:Interface for Posting of Value
NPGUID	GUIDs for Network Header
NPTX	PS Texts (Network)
NVGUID	GUIDs for Network Activity
ONROF	Object number index for production resource order
ONROS	Object number index for order sequence
ONROV	Object number index for order process
OPDEV	Order Operation - Schedule Deviations
OPROL	AVO Link to Object List Entry
ORDCOM	Communication control Operation download
PLAF	Planned Order
PSHLPDB_HIER_TMP	Table to store temporary hierarchy data
PSHLP_ACT_PM_DT	Table for tracking whether acty dates are determined by pmcs
PSHLP_HIER_DB	Local cache:Project/Independent Network hierarchy
PSOSEGS	Recurring Request Document Segment, G/L Accounts
QALS	Inspection lot record
QAOPERATION	Relation between Keyfields of PP and QM
QEWL	QM Handheld: Worklist for Transfer
RBCO	Document Item, Incoming Invoice, Account Assignment
REGUP	Processed items from payment program
REQACCT	Account Assignment for the Req. Coverage Request Lines
RESB	Reservation/dependent requirements
RKPF	Document Header: Reservation
TZIN1	Document Header Data from Source Document (PS Int.Calc.)
VBAP	Sales Document: Item Data
VBRP	Billing Document: Item Data
VBSEGS	Document Segment for Document Parking - G/L Account Database
VFKN	Account Determination in Shipment Costs Item
VFPLA	Billing Plan
VSAFFH_CN	Version: PRT allocation to work order
VSAFFL_CN	Version: Order sequences PP orders
VSAFKO_CN	Version: Order header data for PP orders
VSAFVC_CN	Version: Operation in order
VSAFVU_CN	Version: User fields in operation in order
VSAFVV_CN	Version: Quantities/Dates/Values in order operation
VSEBKN_CN	Version: Purchase requisition account assignment
VSFPLA_CN	Version: Billing schedule
VSHIST_NV	Tranfer history for network activity
VSHIST_OV	Transfer history activity
VSKBED_CN	Version: Capacity requirement records
VSKBKO_CN	Version: Capacity requirements header for an order
VSMLST_CN	Version: Milestone
VSNPTX_CN	Version: PS texts (network)
VSPLAF_CN	Version: Planned order
VSRESB_CN	Version: Reservation/Dependent requirements
WCAD	WCM: Approval Group
WCADQ	WCM: Log (Approval Group)
WCAE	WCM: Order Operation <-> Approval Group
WCAEQ	WCM: Log (Order Operation <-> Approval Group)
WCAF	WCM: Order Operation <-> Work Clearance Document
WCAFQ	WCM: Log (Order Operation <-> Work Clearance Document)
WCAS	WCM: Application <-> Order Operation
WCASQ	WCM: Log (Application <-> Order Operation)
/SRMERP/D_ACC_IT	Account assignment item