SAP ABAP Data Element KDAUF (Sales Order Number)
Hierarchy
SAP_ABA (Software Component) Cross-Application Component
   CA-GTF-TS (Application Component) Technical Application Support
     BM (Package) MM Cross-Application Objects
Basic Data
Data Element KDAUF
Short Description Sales Order Number  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type VBELN    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table VBUK    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID AUN  
Default Component name SALES_ORD   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Sales Ord. 
Medium 15 Sales Order 
Long 20 Sales Order 
Heading 10 Sales Ord. 
Documentation

Definition

Uniquely identifies a sales order.

Dependencies

The selection of postprocessing records via the sales order number is only possible for non-valuated sales order stock.

Supplementary Documentation - KDAUF 0000

Use

In this way, you can select all requirements that fall within the scope of the sales order entered.

Procedure

Enter the number of the sales order required.

Examples

Dependencies

Supplementary Documentation - KDAUF 0001

Procedure

Enter a value in this field if you want to search for reservations that satisfy this criterion.

Supplementary Documentation - KDAUF 0002

Use

Sales order to which the goods movement is assigned.

Supplementary Documentation - KDAUF 0003

Use

This field contains the number of the sales order to which the service order is assigned.

Procedure

Examples

Dependencies

Supplementary Documentation - KDAUF 0004

Use

By entering the sales order number you can select all confirmations that you have made for this sales order.

Dependencies

Example

Supplementary Documentation - KDAUF 0600

Use

Sales order for which the internal order should collect costs.

Procedure

Examples

Dependencies

A sales order collects costs itself if it is defined as the cost collector.

Supplementary Documentation - KDAUF 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.

Use

Procedure

Examples

Dependencies

History
Last changed by/on SAP  19981111 
SAP Release Created in