AUFPL in FINSUBVALCOBLPSM

Table Field CO_AUFPL

Plan No.f.Oper. (DE: Plannr. Vorgang)

AUFPL is a field in SAP table FINSUBVALCOBLPSM (Metadata Container for FIN Rule engine - Public Sector Manag). It represents "Plan No.f.Oper.". Data element: CO_AUFPL.

Business Meaning

Description (EN)Plan No.f.Oper.
Beschreibung (DE)Plannr. Vorgang
Data ElementCO_AUFPL
Key FieldNo

CDS Views & Technical Names

No CDS view exposes FINSUBVALCOBLPSM.AUFPL directly or transitively. Check the table page for views reading FINSUBVALCOBLPSM.

Other Tables with Field AUFPL (50+)

TableData ElementKeyDescription
ACES_POSTING CO_AUFPL GTT for Accruals Posting
ACESOBJ_ASSGMT CO_AUFPL Standard Account Assignments for Accrual Objects
AFFH CO_AUFPL KEY PRT assignment data for the work order
AFFL CO_AUFPL KEY Work order sequence
AFFL_TEXT CO_AUFPL KEY Order Sequence Long Text (Mapping)
AFFW CO_AUFPL Goods Movements with Errors from Confirmations
AFKO CO_AUFPL Order Header Data PP Orders
AFRU CO_AUFPL Order Confirmations
AFVC CO_AUFPL KEY Operation within an order
AFVC_TEXT CO_AUFPL KEY Order Operation Long Text (Mapping)
AFVU CO_AUFPL KEY DB structure of the user fields of the operation
AFVV CO_AUFPL KEY DB structure of the quantities/dates/values in the operation
AUFM CO_AUFPL Goods movements for order
BSAD CO_AUFPL Generated Table for View
BSAD_BCK CO_AUFPL Accounting: Secondary index for customers (cleared items)
BSAK_BCK CO_AUFPL Accounting: Secondary index for vendors (cleared items)
BSEG AUFPL_CH Accounting Document Segment
BSEG_ADD AUFPL_CH Entry View of Accounting Document for Additional Ledgers
BSID AUFPL_CH Generated Table for View
BSIK AUFPL_CH Generated Table for View
CAUFV CO_AUFPL Generated Table for View
CFIN_AV_PO_ACC CO_AUFPL Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S CO_AUFPL Service Account Assignment in Purchasing Document
COBRB CO_AUFPL Distribution Rules Settlement Rule Order Settlement
CTE_D_FIN_T_ITEM CO_AUFPL Target Item mapping table
EBKN CO_AUFPL Purchase Requisition Account Assignment
EKKN CO_AUFPL Account Assignment in Purchasing Document
FAGL_SPLINFO CO_AUFPL Splittling Information of Open Items
FINOC_RH_NWA CO_AUFPL Organizational Change: History Table for Network Activity
FINOC_RT_NWA CO_AUFPL Organizational Change: Runtime Table for Network Activity
FINOC_RULE_T_NWA CO_AUFPL Organizational Change: Result Table for Network Activities
FINOC_SPLINFO CO_AUFPL Splittling Information of Open Items
FINSUBVALCOBL CO_AUFPL Metadata Container for FIN Rule engine
FINSUBVALFICAPSM CO_AUFPL Metadata Container for FIN Rule engine - Public Sector Manag
FPLA CO_AUFPL Billing Plan
FPRL_ITEM CO_AUFPL Item Data
GLE_FI_ITEM_MODF CO_AUFPL ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG CO_AUFPL ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
JVSO1 AUFPL_CH JV LI Table with Objects for JVTO1
JVTO1 AUFPL_CH JV Summary Table with Objects
KBED CO_AUFPL Capacity Requirements Records
KBKO CO_AUFPL Header Record for Capacity Requirements
KBLP CO_AUFPL Document Item: Manual Document Entry
KEKO CK_AUFPL Product Costing - Header Data
LIPS CO_AUFPL SD document: Delivery: Item data
M_MEKKN CO_AUFPL KEY Generated Table for View
MATDOC CO_AUFPL Material Documents
MLST CO_AUFPL Milestone
MMIV_SI_D_ITEM CO_AUFPL Item with PO Reference - #GENERATED#
MMPUR_EXT_EKKN CO_AUFPL Account Assignment in Purchasing Document

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