Data Element list used by SAP ABAP Table AUFKR (Order Master Data Structure for Project Reporting)
SAP ABAP Table
AUFKR (Order Master Data Structure for Project Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGR_SCHL | Results Analysis Key | ||
| 2 | ABLAD | Unloading Point | ||
| 3 | ADMI_RUN_D | Archiving Session Number | ||
| 4 | AENNR | Change Number | ||
| 5 | AENNR | Change Number | ||
| 6 | AENNR | Change Number | ||
| 7 | AUART_BEZ | Description of sales order type | ||
| 8 | AUDISP | Ind: Reservation applicable to MRP;Purc. req. is created | ||
| 9 | AUFART | Order Type | ||
| 10 | AUFEX | External order number | ||
| 11 | AUFKALSM | Costing Sheet | ||
| 12 | AUFKOSTV | Responsible cost center | ||
| 13 | AUFLTEXT | Long Text Exists | ||
| 14 | AUFLTEXT | Long Text Exists | ||
| 15 | AUFNR | Order Number | ||
| 16 | AUFREFNR | Reference order number | ||
| 17 | AUFTEXT | Description | ||
| 18 | AUFUSER0 | Applicant | ||
| 19 | AUFUSER1 | Applicant's telephone number | ||
| 20 | AUFUSER2 | Person Responsible | ||
| 21 | AUFUSER3 | Telephone number of person in charge | ||
| 22 | AUFUSER4 | Estimated total costs of order | ||
| 23 | AUFUSER5 | Application date | ||
| 24 | AUFUSER6 | Department | ||
| 25 | AUFUSER7 | Work Start | ||
| 26 | AUFUSER8 | End of Work | ||
| 27 | AUFUSER9 | Identifier for work permit issued | ||
| 28 | AUFZSCHL | Overhead key | ||
| 29 | AUKBED | Indicator: Calculate capacity requirements | ||
| 30 | AUTYPTEXT | Display field for order category description | ||
| 31 | AVMNG | Fixed quantity of scrap from production | ||
| 32 | AWSLS | Variance Key | ||
| 33 | BASMN | Base quantity | ||
| 34 | BREAKS | Indicator: Scheduling allowing for breaks | ||
| 35 | BUKRS | Company Code | ||
| 36 | BWTAR_D | Valuation type | ||
| 37 | CHARG_D | Batch Number | ||
| 38 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 39 | CN_VORNRT | Activity number replaced by sub-network | ||
| 40 | CO_ABARB | Confirmation: Degree of processing | ||
| 41 | CO_APRIO | Order priority | ||
| 42 | CO_AUCOST | Indicator: Cost automatically | ||
| 43 | CO_AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 44 | CO_AUFME | Unit of measure for in-house production | ||
| 45 | CO_AUTERM | Indicator: Schedule automatically | ||
| 46 | CO_DISPO | MRP controller for the order | ||
| 47 | CO_ETRMP | Opening date of the planned order | ||
| 48 | CO_FTRMI | Actual release date | ||
| 49 | CO_FTRMP | Planned release date | ||
| 50 | CO_FTRMS | Scheduled release date | ||
| 51 | CO_FTRPS | Scheduled release date (forecast) | ||
| 52 | CO_GETRI | Confirmed Order Finish Date | ||
| 53 | CO_GEUZI | Confirmed order finish (time) | ||
| 54 | CO_GLTPP | Finish date (forecast) | ||
| 55 | CO_GLTPS | Scheduled forecast finish | ||
| 56 | CO_GLTRI | Actual finish date | ||
| 57 | CO_GLTRP | Basic finish date | ||
| 58 | CO_GLTRS | Scheduled finish | ||
| 59 | CO_GLUPP | Forecast finish (time) | ||
| 60 | CO_GLUPS | Scheduled forecast finish time | ||
| 61 | CO_GLUZP | Basic finish (time) | ||
| 62 | CO_GLUZS | Scheduled finish time | ||
| 63 | CO_GSTPP | Forecast start date | ||
| 64 | CO_GSTPS | Scheduled forecast start | ||
| 65 | CO_GSTRI | Actual start date | ||
| 66 | CO_GSTRP | Basic start date | ||
| 67 | CO_GSTRS | Scheduled start | ||
| 68 | CO_GSUPP | Forecast start (time) | ||
| 69 | CO_GSUPS | Scheduled start time (Forecast) | ||
| 70 | CO_GSUZI | Actual start time | ||
| 71 | CO_GSUZP | Basic start time | ||
| 72 | CO_GSUZS | Scheduled Start (Time) | ||
| 73 | CO_IAMNG | Expected surplus/deficit for goods receipt | ||
| 74 | CO_IASMG | Scrap confirmed for order | ||
| 75 | CO_LAUFNR | Leading order in current processing | ||
| 76 | CO_LTRMI | Actual delivery/finish date | ||
| 77 | CO_LTRMP | Delivery date from planned order | ||
| 78 | CO_MATNR | Material Number for Order | ||
| 79 | CO_MLTPS | Order with multiple items | ||
| 80 | CO_PENDD | Outline finish of collective order (date) | ||
| 81 | CO_PENDT | Outline finish time | ||
| 82 | CO_PRODNET | Indicator: Order is part of collective order | ||
| 83 | CO_PSTARTD | Outline start of collective network (date) | ||
| 84 | CO_PSTARTT | Start time of a collective order | ||
| 85 | CO_PWERK | Planning plant for the order | ||
| 86 | CO_STRMP | Start date of the planned order | ||
| 87 | CO_TEILNET | Number of superior network | ||
| 88 | CO_WEMNG | Quantity of goods received for the order item | ||
| 89 | DATUV | Valid-From Date | ||
| 90 | DATUV | Valid-From Date | ||
| 91 | DSNAM | Name of MRP controller | ||
| 92 | ELIKZ | "Delivery Completed" Indicator | ||
| 93 | FEVOR | Production Supervisor | ||
| 94 | FHORI | Scheduling Margin Key for Floats | ||
| 95 | FREIZ | Release period (in days) | ||
| 96 | FRUEHER_2 | Actual start is before earliest scheduled start | ||
| 97 | GAMNG | Total order quantity | ||
| 98 | GASMG | Total scrap quantity in the order | ||
| 99 | GSBER | Business Area | ||
| 100 | GSMNG | Total planned order quantity | ||
| 101 | HISTU | Level (in Multi-Level BOM Explosions) | ||
| 102 | IM_POSID | Identification for an investment program position | ||
| 103 | IM_PRNAM | Investment program name | ||
| 104 | INSMK | Stock Type | ||
| 105 | KALKVARIST | Costing variant for actual costs | ||
| 106 | KALKVARPLN | Costing variant for planned costs | ||
| 107 | KALSMA_CH | Search procedure for batch determination | ||
| 108 | KAPT_SICHZ | Remaining float after finite scheduling | ||
| 109 | KAPT_VORGZ | Float (bef. production) remaining after finite scheduling | ||
| 110 | KDEIN | Delivery schedule for sales order | ||
| 111 | KOKRS | Controlling Area | ||
| 112 | LAGME | Base Unit of Measure | ||
| 113 | LGORT_D | Storage location | ||
| 114 | LOSBS | To Lot Size | ||
| 115 | LOSGRBIS | To lot size | ||
| 116 | LOSGRVON | From Lot Size | ||
| 117 | LOSVN | From Lot Size | ||
| 118 | MATNR | Material Number | ||
| 119 | MATNR | Material Number | ||
| 120 | MAUFNR | Number of superior order | ||
| 121 | MEINS | Base Unit of Measure | ||
| 122 | MEINS | Base Unit of Measure | ||
| 123 | PLNAL | Group Counter | ||
| 124 | PLNME | Task list unit of measure | ||
| 125 | PLNNR | Key for Task List Group | ||
| 126 | PLNTY | Task List Type | ||
| 127 | PLWEZ | Goods receipt processing time in days | ||
| 128 | POSNR_VA | Sales Document Item | ||
| 129 | PRCTR | Profit Center | ||
| 130 | PS_AKSTL | Requesting cost center | ||
| 131 | PS_MATTEXT | Material description | ||
| 132 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 133 | PS_PSPID | Project definition | ||
| 134 | REDKZ | Reduction indicator for scheduling | ||
| 135 | REDKZP | Reduction indicator for scheduling (forecast) | ||
| 136 | RSNUM | Number of reservation/dependent requirements | ||
| 137 | SA_VERTL | MRP Distribution Key | ||
| 138 | SCOPE_CV | Object Class | ||
| 139 | SERNR | BOM explosion number | ||
| 140 | SICHZ | Float after production (in days) | ||
| 141 | SICHZ_TRM | Scheduled float after production in days | ||
| 142 | SPAETER_2 | Actual Finish/Planned Finish After Latest Scheduled Finish | ||
| 143 | STALT | Alternative BOM | ||
| 144 | STATUSTEXT_2 | Edited status text | ||
| 145 | STLAN | BOM Usage | ||
| 146 | STLST | BOM Statuses | ||
| 147 | STLTY | BOM Category | ||
| 148 | STNUM | Bill of Material | ||
| 149 | TERMKZ | Scheduling type | ||
| 150 | TERMKZP | Scheduling type (forecast) | ||
| 151 | TRMDT | Date of the last scheduling | ||
| 152 | TXJCD | Tax Jurisdiction | ||
| 153 | UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 154 | UEBTO | Overdelivery Tolerance Limit | ||
| 155 | UNTTO | Underdelivery Tolerance Limit | ||
| 156 | VAGRP | Responsible planner group/department | ||
| 157 | VBELN_VA | Sales Document | ||
| 158 | VERZUG_2 | Duration After Latest Scheduled Finish | ||
| 159 | VERZ_EINHT | Unit for Duration of the Delay | ||
| 160 | VORBEI_2 | Duration After Earliest Scheduled Start | ||
| 161 | VORGZ | Float before production (in days) | ||
| 162 | VORGZ_TRM | Scheduled float before production in days | ||
| 163 | VSGRUPPE | Group for a project version | ||
| 164 | VSNMR | Number or description of a version | ||
| 165 | WAERS | Currency Key | ||
| 166 | WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 167 | WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 168 | WEMPF | Goods recipient | ||
| 169 | WEPOS | Goods Receipt Indicator | ||
| 170 | WERKS_D | Plant | ||
| 171 | WEUNB | Goods Receipt, Non-Valuated |