AUFNR in CFIN_AV_SO_ITEM

Table Field AUFNR

Order (DE: Auftrag)

AUFNR is a field in SAP table CFIN_AV_SO_ITEM (Sales Document: Item Data). It represents "Order". Data element: AUFNR. Available in 4 CDS view(s) as OrderID.

Business Meaning

Description (EN)Order
Beschreibung (DE)Auftrag
Data ElementAUFNR
Key FieldNo

CDS Views & Technical Names (4)

CFIN_AV_SO_ITEM.AUFNR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

OrderID (4 views)

ViewAccessVDMReleaseDescription
I_CFinRpldSalesDocumentItem direct BASIC CFin Replicated Sales Document: Item
R_CFinRpldSalesDocumentItem direct BASIC CFin Replicated Sales Document Item
R_CFinRpldSalesDocumentItemTP via 2 level TRANSACTIONAL CFin Replicated Sales Document Item - TP
I_CFinRpldSalesDocumentItemTP via 3 levels TRANSACTIONAL CFin Replicated Sales Document Item - TP

Other Tables with Field AUFNR (50+)

TableData ElementKeyDescription
/CUM/AFCU AUFNR CU: CU Instances
/CUM/CUDESIGN AUFNR CU: Design Header Data
/ISDFPS/LM_FLI AUFNR KEY Flight
ACDOCA AUFNR Universal Journal Entry Line Items
ACDOCA_KENC AUFNR History Table for Realignment on Table ACDOCA
ACDOCD AUFNR Universal Journal: Aged Details
ACDOCP AUFNR Plan Data Line Items
ACDOCP_DATA AUFNR Staging Area for Plan data in Internal Format
ACDOCTEMP AUFNR Universal Journal: Temporary Data
ACDOCU AUFNR Group Journal Entries
ACDOCU_DELTA AUFNR Group Journal Entries Delta Storage
ACDOCU_STAGING AUFNR store data that are selected from ACDOCU
ACES_POSTING AUFNR GTT for Accruals Posting
ACESOBJ_ASSGMT AUFNR Standard Account Assignments for Accrual Objects
AFFW AUFNR Goods Movements with Errors from Confirmations
AFIH AUFNR KEY Maintenance order header
AFKO AUFNR KEY Order Header Data PP Orders
AFKO_KAL AUFNR KEY Storing calendar selections for Maintenance Order
AFPO AUFNR KEY Order item
AFRC AUFNR KEY Incorrect cost calculations from confirmations
AFRP0 AUFNR Table of planned changes for confirmation (PDC)
AFRU AUFNR Order Confirmations
AFRV AUFNR Confirmation pool
ALLOC_RUN_RES AUFNR Allocation run result
AUFK AUFNR KEY Order master data
AUFK_TEXT AUFNR KEY AUFK Long Text (Mapping)
AUFM AUFNR Goods movements for order
BLPK SA_AUFNR Document log header
BSAD AUFNR Generated Table for View
BSAD_BCK AUFNR Accounting: Secondary index for customers (cleared items)
BSAK_BCK AUFNR Accounting: Secondary index for vendors (cleared items)
BSAS_BCK AUFNR_NEU Accounting: Secondary index for G/L accounts (cleared items)
BSEG AUFNR Accounting Document Segment
BSEG_ADD AUFNR Entry View of Accounting Document for Additional Ledgers
BSID AUFNR Generated Table for View
BSIK AUFNR Generated Table for View
CAUFV AUFNR KEY Generated Table for View
CFIN_AV_PO_ACC AUFNR Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S AUFNR Service Account Assignment in Purchasing Document
CFIN_AV_SO_SLN AUFNR Sales Document: Schedule Line Data
CHVW AUFNR KEY Table CHVW for Batch Where-Used List
CKHS AUFNR Header: Unit Costing (Control + Totals)
COAS AUFNR KEY Generated Table for View
COBRB AUFNR Distribution Rules Settlement Rule Order Settlement
COEP AUFNR CO Object: Line Items (by Period)
COMH AUFNR PP-PI: Header Data for Process Messages
CSKB AUFNR Cost Elements (Data Dependent on Controlling Area)
CTE_D_FIN_T_ITEM AUFNR Target Item mapping table
DAC_D_MAINTORDER AUFNR KEY Digital access for logging of Maintenance Order
DAC_D_PROCORDER AUFNR KEY Digital access for logging for Process Order

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