Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BK (Package) CO Cross-application Objects
Basic Data
| Data Element | AUFNR |
| Short Description | Order Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AUFNR | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | AUFK |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ANR | |
| Default Component name | ORDERID | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Order |
| Medium | 15 | Order |
| Long | 20 | Order |
| Heading | 12 | Order |
Documentation
Supplementary Documentation - AUFNR 0000
Note
Field changes
The data in this field can be changed daily.
Time dependency
You can define this field as time-based in the configuration menu of Cost Center Accounting.
- If you activate this indicator, you can maintain separate data for any number of different time intervals.
- If you do not activate this indicator, you can make only one field entry valid for all intervals. If, however, you change a time-based field, you can enter a new value in the non-time-based field that is valid for the interval of the time-based field.
Supplementary Documentation - AUFNR 0001
Use
Number of the order to which the goods movement is posted.
Note
Field changes
The data in this field can be changed daily.
Time dependency
You can define this field as time-based in the configuration menu of Cost Center Accounting.
- If you activate this indicator, you can maintain separate data for any number of different time intervals.
- If you do not activate this indicator, you can make only one field entry valid for all intervals. If, however, you change a time-based field, you can enter a new value in the non-time-based field that is valid for the interval of the time-based field.
Supplementary Documentation - AUFNR 0002
Procedure
Enter the number of the order to which the item is to be assigned.
Supplementary Documentation - AUFNR 0003
Use
Procedure
Enter a value in this field if you want to search for reservations that satisfy this criterion.
Examples
Dependencies
Supplementary Documentation - AUFNR 0004
Procedure
To search for a PS text, enter the number of a network here and press F16.
Supplementary Documentation - AUFNR 0005
Use
In order planning, you can either plan a single order or a group of orders. You must decide between these two options.
You can plan order groups if you need to access several orders simultaneously within your area of responsibility.
Procedure
Make an entry in either the "Single value" field or the "Group" field, but not in both fields.
Supplementary Documentation - AUFNR 0006
Use
This is an order referred to by a goods movement.
Procedure
Enter the number of the order.
If you do not know the number of the order, you can
- select F4 on the "Order" field to find a particular order, or
- select F8 ("For order..") to find orders for a particular material
If you want to post a goods movement for several orders, select F8. A pop-up window appears in which you can
- enter several orders or order items
- display a list of the orders for a particular material
Examples
Dependencies
Supplementary Documentation - AUFNR 0007
Use
Procedure
Enter the number of the order you wish to refer to.
Examples
Dependencies
Supplementary Documentation - AUFNR 0008
Use
When processing the actual accrual, the costs are debited to the edited cost center, the offsetting entry is made to the credit cost object defined here. This credit cost object can be an accruals management order or a service cost center.
For the imputed costs, the debits from the accounting are also posted to this credit cost object.
Procedure
Either enter the number of an accruals management order in this field or the corresponding service cost center in the field Cost center.
Examples
Dependencies
For every validity period (specification of the valid-to date), you can only enter one credit cost object, thus either an order or a cost center.
Supplementary Documentation - AUFNR 0009
Use
This is an order to which a goods movement refers.
Procedure
Examples
Dependencies
Supplementary Documentation - AUFNR 0010
Use
This is the service order number, which is assigned to the notification.
Supplementary Documentation - AUFNR 0011
Use
The pull list uses this method to select all requirements that arise in the context of this production order.
Dependencies
Example
Supplementary Documentation - AUFNR 0025
Use
xxxxxxx
Procedure
Examples
Dependencies
Supplementary Documentation - AUFNR 0033
Definition
Key indicating a network.
Procedure
To find PS texts in a network, enter the network key here and press Enter.
Supplementary Documentation - AUFNR 0099
Note
Field changes
The data in this field can be changed daily.
Time dependency
You can define this field as time-based in the configuration menu of Cost Center Accounting.
- If you activate this indicator, you can maintain separate data for any number of different time intervals.
- If you do not activate this indicator, you can make only one field entry valid for all intervals. If, however, you change a time-based field, you can enter a new value in the non-time-based field that is valid for the interval of the time-based field.
Supplementary Documentation - AUFNR 0100
Use
The imputed cost object receives the offset posting for the imputed costs.
Procedure
To calculate the imputed costs, the order must be an "Imputed cost order".
Examples
You wish to post the vacation bonus to salaried staff in your company.
You have determined:
- which cost elements are used as the basis for the imputed cost surcharge to the salary costs,
- what percentage of the base costs (salaries) do the imputed costs (vacation bonus) comprise?
- to which imputed cost elements are the imputed costs to be charged?
An equivalent offset posting must exist for the imputed costs charged. You must define how these costs are charged. You can make this offset posting either:
- to an imputed cost element and cost center,
- or to an order.
You can use a separate credit object for each surcharge condition, or you can post more than one surcharge conditions to a credit object.
Remember that the vacation bonus is posted in financial accounting and must be transferred to cost accounting. You must make this posting to an imputed cost object to offset it. Using this function you can monitor the imputed costs in financial and cost accounting and take steps to eliminate any differences.
You should select the imputed cost object outside of reporting so that it only contains the total of the imputed cost postings. If the imputed cost object is within reporting, the imputed costs posted will not be accurate. They are posted with the same amount but with the +/- sign reversed to the imputed cost object and are therefore listed in the total costs as zero.
Dependencies
You must only define imputed cost objects for surcharge conditions. All other condition types (base conditions, totals conditions) are processed differently.
Supplementary Documentation - AUFNR 0400
Procedure
If you want to select the production orders to be released based on your order numbers, you must enter the required interval of order numbers in this line.
Supplementary Documentation - AUFNR 1101
Use
Procedure
Examples
Dependencies
You can enter a single order for the retrieval of the data.
If you wish to enter several orders, do not enter anything here, instead, specify an order group.
Supplementary Documentation - AUFNR 1500
Use
For posting a CO imputed costs calculation or overhead surcharges, the debits on the processed objects must be balanced with an offsetting entry. This credit can be posted on a cost center or an order. The affected account assignment is maintained in the credit code.
Procedure
Enter an order here.
Examples
Dependencies
Supplementary Documentation - AUFNR 1600
Use
For posting the target=actual cost elements within CO imputed costs calculation, the debits on the processed cost center must be balanced by an offsetting posting. This credit can be posted on a cost center or an order. The affected account assignment is maintained for the target= actual cost element.
Procedure
Enter an order or a cost center here.
Examples
Dependencies
Supplementary Documentation - AUFNR 1967
Dependencies
You must only make an entry in this field if the order type uses external number assignment.
Supplementary Documentation - AUFNR 2000
The system records the flow trace for the object entered. With background processing, you can get the flow trace for just one object.
Make sure that the object belongs to the objects selected for this settlement. The system checks only whether the entered object exists. If the object does not belong to the objects selected for this settlement, the flow trace does not provide any usable data.
Notes
The flow trace with background processing is a function for experts and the SAP Hotline. If you wish to see the flow trace for a sender, choose "Extras -> Activate flow trace" in the online settlement.
Supplementary Documentation - AUFNR_ALL 0001
Use
In order planning, you can either plan a single order or a group of orders. You must decide between these two options.
You can plan order groups if you need to access several orders simultaneously within your area of responsibility.
Procedure
Make an entry in either the "Single value" field or the "Group" field, but not in both fields.
Supplementary Documentation - AUFNR_NEU 0001
Use
Number of the order to which you want to assign the goods movement.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
