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VORNR Field in SAP | Operation/Activity Number Data Element using tables

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

  • Data Element : VORNR
  • Description : Operation/Activity Number
  • Data Type :CHAR

Operation/Activity Number 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 VORNR Field

TableNote
AFRDDefault values for collective confirmation
AFRP0Table of planned changes for confirmation (PDC)
AFRUOrder Confirmations
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
AFVCOperation within an order
AFVC_DIS_SIGDigital Signature of Order Operation for Distribution
ALM_ME_SYNCSync Status
ASSOBAssignment Objects
BBP_PCACCProcurement Card: Accounting Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PDACCAccount Assignment
BEREITMaterial identification: staging data
CACSHR_DOCHR_PDSettlement to PY: Reference Line Item
CATSHRCross-Application Time Sheet (CATS): Transfer to HR
CATS_TEMPCATS: Database Table for Templates
CC1TEVTemporary Buffer for Time Events from CC1
CKISItems Unit Costing/Itemization Product Costing
COCHPPI sheet: Control Recipe Header
COCQPPPI/QM Integration: Buffer Table for Reporting Results
COFTProcess Management: Process Instructions in Control Recipe
COFTPPI Sheet: Process Instructions
COIFTInterface to Activity Allocation
COMPMOVEGoods Movement of Components
COMQTemporary Storage for Material Production Messages for QM
COWIPB_CHVWWIP Batches with Where-Used List
DIACL_DIS_SIGDS : Order operation within Logbook (For Distribution)
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FCO_DOC_HEADFailure Cost Document Header
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FTPT_REQ_ACCOUNTTravel Request Cost Assignment
GHO_NETVER_ITMItems of a Production Network Version
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)
HIMAPM order history - materials
HIVGPM order history - operations
HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ Overrun
HRFPM_FM_POSHRFPM: FM Documents - Items
HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget
HRFPM_FPM_POSHRFPM: FPM Documents - Items
HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for Budget
HRFPM_OBJECTSHRFPM: Object table of the commitment engine
IHSGObject-Related Permits in Plant Maintenance
IWWOPervasive Service: Cluster with Internet Data
JVCO1JV Object Table 2 for JVTO1
JVPO1JVA: Plan Line Items
JVSO1JV LI Table with Objects for JVTO1
JVTO1JV Summary Table with Objects
J_3GBELKDocument File - Header Data
J_3GBELPDocument Data - Item Data
J_3GVBAPAdditional Data CEM SD Document Item
J_3GVBRPCEM Additional Data for VBRP
J_3GVBRP_ZFrozen Data from VBRP Conversion
KBEDCapacity Requirements Records
KBLPDocument Item: Manual Document Entry
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
MCAFVGVVersions: Order Procedure
MCSFISR/2 SFIS Data: Old
MDSMSimulative dependent requirements
MISTATUSStatus Table for Material Identification on Mat./Batch Level
NVGUIDGUIDs for Network Activity
OIO_RT_RTDOC_MTReturns document - material items
ORDCOMCommunication control Operation download
ORDLYTable of delays for production order
PEG_TBRKDEF_PLANBreakpoint Definition - Enhanced Network Costing
PLPOTask list - operation/activity
PPDITTransfer to Accounting: Lines in HR IDOCs
PPDSTTransfer to Accounting: Substituted Acc. Assig. Object
PPKIXTransfer FI/CO: Index of Account Assignment Combinations
PSHLPDB_HIER_TMPTable to store temporary hierarchy data
PSHLP_CACHE_DBMaintains Project Cache Information
PSHLP_CACHE_DB_NMaintains Project Cache Information
PSHLP_HIER_DBLocal cache:Project/Independent Network hierarchy
PSOSEGSRecurring Request Document Segment, G/L Accounts
PSPR_GRP_IND_PRGrouping Indicators and purchase requisition numbers
PSPR_GR_IND_RELAssignment of group indicator data
PSSKF_RATES_TABSave the SKF rates for the calculation of the work duration.
PTDW_ACTR_DBTime Data Extract (Receiver Objects/Activity Allocation)
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_COMM_ITMHeader Data: Transfer to FM When Trip Saved
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_SCOSTrip Statistics - Cost Assignment
QASHQuality control chart
QEWLQM Handheld: Worklist for Transfer
QIWLTransfer table for QM subsystems
RBCODocument Item, Incoming Invoice, Account Assignment
REQACCTAccount Assignment for the Req. Coverage Request Lines
RESBReservation/dependent requirements
RUECKTemp. storage for subsystem confirmations
S022SFIS: Order Operation Data for Work Center
S022ES022 - Structural information
S281Order Operation, BW
S281BIW1S281BIW1 * Order Process, BW
S281BIW2S281BIW2 * Order Process, BW
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
T7JPSK_CONTTShukko Contract Template
TCJ_POSITIONSCash Journal Document Items
TCO41CIM order: Default values for generating operations
TQ30Inspection types
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGSDocument Segment for Document Parking - G/L Account Database
VFKNAccount Determination in Shipment Costs Item
VLCSMORDNOTVELO: Link Between Service Notif. and Service Order
VSAFVC_CNVersion: Operation in order
VSKBED_CNVersion: Capacity requirement records
VSRESB_CNVersion: Reservation/Dependent requirements
/CUM/ACTIONMCU: Example Action-Task List Operation Mapping Table
/ISDFPS/TL1Task List - Operation/Activity
/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
/SAPHT/MESZPARMTable for custom formula parameters across operations
/SRMERP/D_ACC_ITAccount assignment item
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