KDAUF Field in SAP | Sales Order Number Data Element using tables

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

  • Data Element : KDAUF
  • Description : Sales Order Number
  • Data Type :CHAR

Sales 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 KDAUF Field

ACCTITCompressed Data from FI/CO Document
AFFWGoods Movements with Errors from Confirmations
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
ASSOBAssignment Objects
AUAASettlement Document: Receiver Segment
AUFKOrder master data
AUFMGoods movements for order
BBP_PCACCProcurement Card: Accounting Data
BBP_PCMODProcurement Card: Modified Statement Data
CACSHR_DOCHR_PDSettlement to PY: Reference Line Item
CC1ERPIncorrect Time Events from CC1, Postings
CC1TEVTemporary Buffer for Time Events from CC1
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)
CHVWTable CHVW for Batch Where-Used List
CKMLAVRDOCITLines for Cumulation Posting Document
CKMLDUVCOUsage Differences for Each Account Assignment Object
CKMLDUVNCOUsage Differences for Each Account Assignment Object
CKMLMV005Consumption alternatives
COBRBDistribution Rules Settlement Rule Order Settlement
COIFTInterface to Activity Allocation
COMPMOVEGoods Movement of Components
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
EQBSSerial Number Stock Segment
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FAGL_SPLINFOSplittling Information of Open Items
FCO_DOC_HEADFailure Cost Document Header
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FKKDEFREVTrigger Table for Deferred Revenue Postings
FTPT_REQ_ACCOUNTTravel Request Cost Assignment
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
GLPPCProfit Center Accounting: Plan line items
GLSPCProfit Center Accounting: Line Items
ISEGPhysical Inventory Document Items
KBVLIndividual Customer Plng File Entry, MRP Area Long-Term Plng
KBVMIndividual Customer Planning File Entry, MRP Area
KDPLIndex customer order -> planned order
KDVLIndividual Customer Planning File Entry, Long-Term Planning
KDVMIndividual Customer Planning File Entry
KFPKDocument Header: Transfer Price Agreement/Allocation
LIPSSD document: Delivery: Item data
MCCOMPVVersions: Material Components
MDSMSimulative dependent requirements
MLCOMaterial valuation document account assignment information
MSEGDocument Segment: Material
MWXMSEGZMSEG: Interface for Posting of Value
MWXVM07MFields: Update Control of Module Pool SAPMM07M
MWZMSEGZMSEG:Interface for Posting of Value
MWZVM07MFields: Update Control of Module Pool SAPMM07M
OIA12IMovement Based Netting document item
OIAQBExchange Movements Index
OIH14Tax rate revaluation - obsolete
OIK02BIS-OIL/TAS: Status of processed functions - messages
OIK29CIS-OIL/TPI: Status of processed functions - messages
PBIDPlanned independent requirements index: MRP area
PBIMIndependent Requirements for Material
PLAFPlanned Order
PPC_COMATMaximum Bill of Material of Backflushed Materials (for CO)
PPC_HEADDocument PP Backflush - Header
PPC_MAT_DETSuper BOM: Special Account/Batch Information
PPC_STEP2Goods Movements Table for New PPCGO Logic (2 Steps)
PPDITTransfer to Accounting: Lines in HR IDOCs
PPDSTTransfer to Accounting: Substituted Acc. Assig. Object
PPKIXTransfer FI/CO: Index of Account Assignment Combinations
PSOSEGSRecurring Request Document Segment, G/L Accounts
PSPLIndex project -> planned order
PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)
PTEX2003GENInterface Table for IT 2003: General Information
PTEX2003SPECInterface Table for IT 2003: Interval Information
PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_SCOSTrip Statistics - Cost Assignment
PUMSProject number new key assignment (structure)
QALSInspection lot record
QASHQuality control chart
QMELQuality Notification
RESBReservation/dependent requirements
RKPFDocument Header: Reservation
RSPSPIndex: Reservations for WBS elements/Sales order items
RUECKTemp. storage for subsystem confirmations
S279Transfer BW: Bestandsführung
S279BIW1S279BIW1 * BW Transfer: Inventory Management
S279BIW2S279BIW2 * BW Transfer: Inventory Management
T076KFI-EDI: Additional Account Assignments
T5D3PHR Technical Assignments for Workers' Compensation Assoc.
T5DB4HR Construction Site File
T5DB8Construction Sector: Team Assignment to Work Site
T5DBVConstruction Pay: Cost Assignment: Hostels
T5DBXConstruction Pay: Incentive Wage Connection
TCJ_POSITIONSCash Journal Document Items
TEVEN_MOREAdditional Data for Time Events
TPTCOR_KOSTLCost Assignment (Correction Scenario)
TQ8COAssignment of reference orders to notification type
TXW_S_MSEGRetrieve MSEG from archive
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGSDocument Segment for Document Parking - G/L Account Database
VSAUFK_CNVersion: Order master data
VSPLAF_CNVersion: Planned order
VSRESB_CNVersion: Reservation/Dependent requirements
/ISDFPS/CHVW_EExternal Batch Where-Used List
/LIME/COLL_APSCollection for Planning System
/LIME/COLL_BWCollection for Business Warehouse
/LIME/COLL_FINCollection for Financial System
/LIME/COLL_INVCollection for Inventory System
/LIME/COLL_LEGCollection for External System
/LIME/COLL_MMIMCollection for R/3 Inventory Management
/LIME/COLL_W2IMCollection for WME after ERP-MMIM
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
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Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
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