Table/Structure Field list used by SAP ABAP Function Module MAP2E_AUFM_TO_BAPI_AUFM (aufm -> bapi_aufm)
SAP ABAP Function Module 
MAP2E_AUFM_TO_BAPI_AUFM (aufm -> bapi_aufm) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUFM - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 2 | Table/Structure Field |
AUFM - LIFNR | Vendor's account number | |
| 3 | Table/Structure Field |
AUFM - MATNR | Material Number | |
| 4 | Table/Structure Field |
AUFM - MBLNR | Number of Material Document | |
| 5 | Table/Structure Field |
AUFM - MEINS | Base Unit of Measure | |
| 6 | Table/Structure Field |
AUFM - MENGE | Quantity | |
| 7 | Table/Structure Field |
AUFM - MJAHR | Year of material document | |
| 8 | Table/Structure Field |
AUFM - NPLNR | Network Number for Account Assignment | |
| 9 | Table/Structure Field |
AUFM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 10 | Table/Structure Field |
AUFM - RSART | Record type | |
| 11 | Table/Structure Field |
AUFM - RSNUM | Number of reservation/dependent requirements | |
| 12 | Table/Structure Field |
AUFM - APLZL | Internal counter | |
| 13 | Table/Structure Field |
AUFM - SAKTO | G/L Account Number | |
| 14 | Table/Structure Field |
AUFM - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
AUFM - SOBKZ | Special Stock Indicator | |
| 16 | Table/Structure Field |
AUFM - WAERS | Currency Key | |
| 17 | Table/Structure Field |
AUFM - WEMPF | Goods recipient | |
| 18 | Table/Structure Field |
AUFM - WERKS | Plant | |
| 19 | Table/Structure Field |
AUFM - WEUNB | Goods Receipt, Non-Valuated | |
| 20 | Table/Structure Field |
AUFM - ZEILE | Item in material document | |
| 21 | Table/Structure Field |
AUFM - ABLAD | Unloading Point | |
| 22 | Table/Structure Field |
AUFM - KZEAR | Final issue for this reservation | |
| 23 | Table/Structure Field |
AUFM - LGORT | Storage location | |
| 24 | Table/Structure Field |
AUFM - AUFNR | Order Number | |
| 25 | Table/Structure Field |
AUFM - AUFPL | Routing number of operations in the order | |
| 26 | Table/Structure Field |
AUFM - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
AUFM - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
AUFM - BWART | Movement type (inventory management) | |
| 29 | Table/Structure Field |
AUFM - BWTAR | Valuation type | |
| 30 | Table/Structure Field |
AUFM - CHARG | Batch Number | |
| 31 | Table/Structure Field |
AUFM - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
AUFM - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
AUFM - ELIKZ | "Delivery Completed" Indicator | |
| 34 | Table/Structure Field |
AUFM - ERFME | Unit of entry | |
| 35 | Table/Structure Field |
AUFM - ERFMG | Quantity in unit of entry | |
| 36 | Table/Structure Field |
AUFM - KDAUF | Sales Order Number | |
| 37 | Table/Structure Field |
AUFM - KDPOS | Item number in Sales Order | |
| 38 | Table/Structure Field |
AUFM - KOKRS | Controlling Area | |
| 39 | Table/Structure Field |
AUFM - KZBEW | Movement Indicator | |
| 40 | Table/Structure Field |
AUFM - EBELN | Purchase order number | |
| 41 | Table/Structure Field |
BAPICURX - BAPICURX | Currency amount for BAPIS (with 9 decimal places) | |
| 42 | Table/Structure Field |
BAPI_AUFM - RES_TYPE | Record type | |
| 43 | Table/Structure Field |
BAPI_AUFM - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
| 44 | Table/Structure Field |
BAPI_AUFM - RESERV_NO | Number of reservation/dependent requirements | |
| 45 | Table/Structure Field |
BAPI_AUFM - QUANTITY | Quantity | |
| 46 | Table/Structure Field |
BAPI_AUFM - PSTNG_DATE | Posting Date in the Document | |
| 47 | Table/Structure Field |
BAPI_AUFM - PO_NUMBER | Purchase order number | |
| 48 | Table/Structure Field |
BAPI_AUFM - PO_ITEM | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
BAPI_AUFM - PLANT | Plant | |
| 50 | Table/Structure Field |
BAPI_AUFM - ORDERID | Order Number | |
| 51 | Table/Structure Field |
BAPI_AUFM - NO_MORE_GR | "Delivery Completed" Indicator | |
| 52 | Table/Structure Field |
BAPI_AUFM - ROUTING_NO | Routing number of operations in the order | |
| 53 | Table/Structure Field |
BAPI_AUFM - SALES_ORD | Sales Order Number | |
| 54 | Table/Structure Field |
BAPI_AUFM - SPEC_STOCK | Special Stock Indicator | |
| 55 | Table/Structure Field |
BAPI_AUFM - STGE_LOC | Storage location | |
| 56 | Table/Structure Field |
BAPI_AUFM - S_ORD_ITEM | Item number in Sales Order | |
| 57 | Table/Structure Field |
BAPI_AUFM - UNLOAD_PT | Unloading Point | |
| 58 | Table/Structure Field |
BAPI_AUFM - VAL_LOCCURR | Currency amount for BAPIS (with 9 decimal places) | |
| 59 | Table/Structure Field |
BAPI_AUFM - VAL_TYPE | Valuation type | |
| 60 | Table/Structure Field |
BAPI_AUFM - VENDOR | Vendor's account number | |
| 61 | Table/Structure Field |
BAPI_AUFM - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 62 | Table/Structure Field |
BAPI_AUFM - WITHDRAWN | Final issue for this reservation | |
| 63 | Table/Structure Field |
BAPI_AUFM - GL_ACCOUNT | G/L Account Number | |
| 64 | Table/Structure Field |
BAPI_AUFM - BASE_UOM | Base Unit of Measure | |
| 65 | Table/Structure Field |
BAPI_AUFM - BATCH | Batch Number | |
| 66 | Table/Structure Field |
BAPI_AUFM - COUNTER | Internal counter | |
| 67 | Table/Structure Field |
BAPI_AUFM - CO_AREA | Controlling Area | |
| 68 | Table/Structure Field |
BAPI_AUFM - CURRENCY | Currency Key | |
| 69 | Table/Structure Field |
BAPI_AUFM - DB_CR_IND | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
BAPI_AUFM - DOC_DATE | Document Date in Document | |
| 71 | Table/Structure Field |
BAPI_AUFM - DOC_YEAR | Year of material document | |
| 72 | Table/Structure Field |
BAPI_AUFM - ENTRY_QNT | Quantity in unit of entry | |
| 73 | Table/Structure Field |
BAPI_AUFM - ENTRY_UOM | Unit of entry | |
| 74 | Table/Structure Field |
BAPI_AUFM - NETWORK | Network Number for Account Assignment | |
| 75 | Table/Structure Field |
BAPI_AUFM - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 76 | Table/Structure Field |
BAPI_AUFM - GR_RCPT | Goods recipient | |
| 77 | Table/Structure Field |
BAPI_AUFM - ISOCODE_UNIT | ISO code for unit of measurement | |
| 78 | Table/Structure Field |
BAPI_AUFM - ISO_CODE | ISO currency code | |
| 79 | Table/Structure Field |
BAPI_AUFM - ISO_ENTRY_UOM | ISO code for unit of measurement | |
| 80 | Table/Structure Field |
BAPI_AUFM - MATDOC_ITM | Item in material document | |
| 81 | Table/Structure Field |
BAPI_AUFM - MATERIAL | Material Number | |
| 82 | Table/Structure Field |
BAPI_AUFM - MAT_DOC | Number of Material Document | |
| 83 | Table/Structure Field |
BAPI_AUFM - MOVE_TYPE | Movement type (inventory management) | |
| 84 | Table/Structure Field |
BAPI_AUFM - MVT_IND | Movement Indicator |
