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

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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

Table	Note
AFRD	Default values for collective confirmation
AFRP0	Table of planned changes for confirmation (PDC)
AFRU	Order Confirmations
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
AFVC	Operation within an order
AFVC_DIS_SIG	Digital Signature of Order Operation for Distribution
ALM_ME_SYNC	Sync Status
ASSOB	Assignment Objects
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PDACC	Account Assignment
BEREIT	Material identification: staging data
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item
CATSHR	Cross-Application Time Sheet (CATS): Transfer to HR
CATS_TEMP	CATS: Database Table for Templates
CC1TEV	Temporary Buffer for Time Events from CC1
CKIS	Items Unit Costing/Itemization Product Costing
COCHP	PI sheet: Control Recipe Header
COCQ	PPPI/QM Integration: Buffer Table for Reporting Results
COFT	Process Management: Process Instructions in Control Recipe
COFTP	PI Sheet: Process Instructions
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
COMQ	Temporary Storage for Material Production Messages for QM
COWIPB_CHVW	WIP Batches with Where-Used List
DIACL_DIS_SIG	DS : Order operation within Logbook (For Distribution)
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FCO_DOC_HEAD	Failure Cost Document Header
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GHO_NETVER_ITM	Items of a Production Network Version
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)
HIMA	PM order history - materials
HIVG	PM order history - operations
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
IHSG	Object-Related Permits in Plant Maintenance
IWWO	Pervasive Service: Cluster with Internet Data
JVCO1	JV Object Table 2 for JVTO1
JVPO1	JVA: Plan Line Items
JVSO1	JV LI Table with Objects for JVTO1
JVTO1	JV Summary Table with Objects
J_3GBELK	Document File - Header Data
J_3GBELP	Document Data - Item Data
J_3GVBAP	Additional Data CEM SD Document Item
J_3GVBRP	CEM Additional Data for VBRP
J_3GVBRP_Z	Frozen Data from VBRP Conversion
KBED	Capacity Requirements Records
KBLP	Document Item: Manual Document Entry
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
MCAFVGV	Versions: Order Procedure
MCSFIS	R/2 SFIS Data: Old
MDSM	Simulative dependent requirements
MISTATUS	Status Table for Material Identification on Mat./Batch Level
NVGUID	GUIDs for Network Activity
OIO_RT_RTDOC_MT	Returns document - material items
ORDCOM	Communication control Operation download
ORDLY	Table of delays for production order
PEG_TBRKDEF_PLAN	Breakpoint Definition - Enhanced Network Costing
PLPO	Task list - operation/activity
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations
PSHLPDB_HIER_TMP	Table to store temporary hierarchy data
PSHLP_CACHE_DB	Maintains Project Cache Information
PSHLP_CACHE_DB_N	Maintains Project Cache Information
PSHLP_HIER_DB	Local cache:Project/Independent Network hierarchy
PSOSEGS	Recurring Request Document Segment, G/L Accounts
PSPR_GRP_IND_PR	Grouping Indicators and purchase requisition numbers
PSPR_GR_IND_REL	Assignment of group indicator data
PSSKF_RATES_TAB	Save the SKF rates for the calculation of the work duration.
PTDW_ACTR_DB	Time Data Extract (Receiver Objects/Activity Allocation)
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)
PTEX2003GEN	Interface Table for IT 2003: General Information
PTEX2003SPEC	Interface Table for IT 2003: Interval Information
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_SCOS	Trip Statistics - Cost Assignment
QASH	Quality control chart
QEWL	QM Handheld: Worklist for Transfer
QIWL	Transfer table for QM subsystems
RBCO	Document Item, Incoming Invoice, Account Assignment
REQACCT	Account Assignment for the Req. Coverage Request Lines
RESB	Reservation/dependent requirements
RUECK	Temp. storage for subsystem confirmations
S022	SFIS: Order Operation Data for Work Center
S022E	S022 - Structural information
S281	Order Operation, BW
S281BIW1	S281BIW1 * Order Process, BW
S281BIW2	S281BIW2 * Order Process, BW
T5D3P	HR Technical Assignments for Workers' Compensation Assoc.
T5DB4	HR Construction Site File
T5DB8	Construction Sector: Team Assignment to Work Site
T5DBV	Construction Pay: Cost Assignment: Hostels
T5DBX	Construction Pay: Incentive Wage Connection
T7JPSK_CONTT	Shukko Contract Template
TCJ_POSITIONS	Cash Journal Document Items
TCO41	CIM order: Default values for generating operations
TQ30	Inspection types
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGS	Document Segment for Document Parking - G/L Account Database
VFKN	Account Determination in Shipment Costs Item
VLCSMORDNOT	VELO: Link Between Service Notif. and Service Order
VSAFVC_CN	Version: Operation in order
VSKBED_CN	Version: Capacity requirement records
VSRESB_CN	Version: Reservation/Dependent requirements
/CUM/ACTIONM	CU: Example Action-Task List Operation Mapping Table
/ISDFPS/TL1	Task List - Operation/Activity
/LIME/COLL_APS	Collection for Planning System
/LIME/COLL_BW	Collection for Business Warehouse
/LIME/COLL_FIN	Collection for Financial System
/LIME/COLL_INV	Collection for Inventory System
/LIME/COLL_LEG	Collection for External System
/LIME/COLL_MMIM	Collection for R/3 Inventory Management
/LIME/COLL_W2IM	Collection for WME after ERP-MMIM
/SAPHT/MESZPARM	Table for custom formula parameters across operations
/SRMERP/D_ACC_IT	Account assignment item