Where Used List (Data Element) for SAP ABAP Domain AUART (Sales order type)
SAP ABAP Domain AUART (Sales order type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | /BEV1/CPAUARTBA | Order Type for Cash Payers | /BEV1/CP | EA-CP | EA-APPL |
2 | Data Element | /BEV1/RSBELAUART | Order Type Debit Note Document | /BEV1/RS | EA-CP | EA-APPL |
3 | Data Element | /BEV1/RSENTAUART | Order Type Credit Note Document | /BEV1/RS | EA-CP | EA-APPL |
4 | Data Element | /BEV1/RSINKBAUART | Order Type for Debit Document from Collection Difference | /BEV1/RS | EA-CP | EA-APPL |
5 | Data Element | /BEV1/RSINKEAUART | Order Type for Credit Document from Collection Difference | /BEV1/RS | EA-CP | EA-APPL |
6 | Data Element | /BEV1/RSQBART | Source Document Type | /BEV1/RS | EA-CP | EA-APPL |
7 | Data Element | /BEV1/RSZBART | Target Document Type | /BEV1/RS | EA-CP | EA-APPL |
8 | Data Element | /BEV1/SRAUARTABR | Order Type for Customer Document Sales Returns Order | /BEV1/SR | EA-CP | EA-APPL |
9 | Data Element | /BEV1/SRAUARTERF | Order Type for Entering Sales Returns Orders | /BEV1/SR | EA-CP | EA-APPL |
10 | Data Element | /BEV1/SRAUARTLG | Order Type Immediate Customer Empties Credit Memo Sls Return | /BEV1/SR | EA-CP | EA-APPL |
11 | Data Element | /BEV3/CHAUART | CH Sales Document Type - Interface SD | /BEV3/CH | EA-CP | EA-APPL |
12 | Data Element | /DSD/SL_AUART_FIN_CREDIT | Sales Document Type for Positive Differences | /DSD/SL | EA-SCM | EA-APPL |
13 | Data Element | /DSD/SL_AUART_FIN_DEBIT | Sales Document Type for Negative Differences | /DSD/SL | EA-SCM | EA-APPL |
14 | Data Element | /SAPBOQ/CMRTYPE | Credit Memo Request Type | /SAPBOQ/DDIC | DIMP | ECC-DIMP |
15 | Data Element | /SAPBOQ/DMRTYPE | Debit Memo Request Type | /SAPBOQ/DDIC | DIMP | ECC-DIMP |
16 | Data Element | /SAPBOQ/DPRTYPE | Down Payment Request Type | /SAPBOQ/DDIC | DIMP | ECC-DIMP |
17 | Data Element | /SAPHT/DRMDEFDOCTYP_S | Default document type for claims processing | /SAPHT/DRM08 | DIMP | ECC-DIMP |
18 | Data Element | /SAPMP/AGS | Returnable Packaging Processing Order Type for Vouchers | /SAPMP/SD-RT | DIMP | ECC-DIMP |
19 | Data Element | /SAPMP/ALS | Returnable Packaging Processing Order Type for Debit Memos | /SAPMP/SD-RT | DIMP | ECC-DIMP |
20 | Data Element | /SAPNEA/J_SC_AUART | Sales Document Type | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
21 | Data Element | /SAPNEA/J_SC_ORD_TYPE | Sales Document Type | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
22 | Data Element | AAUART | Alternative sales document type | VA0C | APPL | SAP_APPL |
23 | Data Element | AD01AURET | Order type billing request for retroactive billing | AD_RRB | DIMP | ECC-DIMP |
24 | Data Element | AD01CAUART | Sales Document Type | AD01 | APPL | SAP_APPL |
25 | Data Element | ADSPC_AUART | Sales Document Type in SPEC 2000 for Quotation | AD_SPC_PH2_GEN | DIMP | ECC-DIMP |
26 | Data Element | AUARA | Proposal for order type for the subsequent function | VA | APPL | SAP_APPL |
27 | Data Element | AUARG | Sales Document Type for Credit Memo Request | AD01 | APPL | SAP_APPL |
28 | Data Element | AUART | Sales Document Type | BV | ABA | SAP_ABA |
29 | Data Element | AUARTN_GRP | Group referencing requirement: Target sales document type | VA | APPL | SAP_APPL |
30 | Data Element | AUARTV_GRP | Group referencing requirement: Source sales document type | VA | APPL | SAP_APPL |
31 | Data Element | AUART_ADD | IS-M: Order Type for Subsequent Delivery | JSDI | IS-M | IS-M |
32 | Data Element | AUART_B1 | Order type for final settlement credit memo request | VKON | APPL | SAP_APPL |
33 | Data Element | AUART_B2 | Order type for making corrections to a rebate agreement | VKON | APPL | SAP_APPL |
34 | Data Element | AUART_B3 | Order type for partial rebate settlement | VKON | APPL | SAP_APPL |
35 | Data Element | AUART_B4 | Order type for manual accruals for a rebate agreement | VKON | APPL | SAP_APPL |
36 | Data Element | AUART_BACK | IS-M: Order Type for Returns | JSDI | IS-M | IS-M |
37 | Data Element | AUART_DEFSBI | Default sales document category | VED | APPL | SAP_APPL |
38 | Data Element | AUART_GS | Sales document type for credit memo request | VED | APPL | SAP_APPL |
39 | Data Element | AUART_KO | Contract type | VA | APPL | SAP_APPL |
40 | Data Element | AUART_LS | Sales document type for debit memo request | VED | APPL | SAP_APPL |
41 | Data Element | AUART_NACH | Copying control: Target sales document type | VA | APPL | SAP_APPL |
42 | Data Element | AUART_VON | Copying control: Reference document type | VA | APPL | SAP_APPL |
43 | Data Element | AUFAK | Order Type for Billing Request | VA | APPL | SAP_APPL |
44 | Data Element | BON_ENH_AUART_ACCRU | Order Type for Indirect Planning Data | RBT_ENH | EA-ISSE | EA-APPL |
45 | Data Element | BON_ENH_AUART_SETTLE | Order Type for Indirect Actual Data | RBT_ENH | EA-ISSE | EA-APPL |
46 | Data Element | CONS_AUART | Consignment Sales Document Types | CIF | PI_APPL | SAP_APPL |
47 | Data Element | DAART | Default order type for deliveries without reference to order | VS | APPL | SAP_APPL |
48 | Data Element | DPBP_AUARG_MILESTONE | Credit Memo Request Sales Document Type for Milestone Billng | DPBP | EA-PLM | EA-APPL |
49 | Data Element | DPBP_AUART_DPR | Sales Document Type for Down Payment Requests (Sales) | DPBP | EA-PLM | EA-APPL |
50 | Data Element | DPBP_AUART_MILESTONE | Debit Memo Req. Sales Doc. Type for Milestone Billing | DPBP | EA-PLM | EA-APPL |
51 | Data Element | DTCMAPVL | Doc. Type for Credit Memo Autom. Posting With Value Variance | VASB | EA-ISSE | EA-APPL |
52 | Data Element | DTCMAPVQ | Doc. Type for credit Memo Auto.Posting w. Qty/Value Variance | VASB | EA-ISSE | EA-APPL |
53 | Data Element | DTCMOIVL | Doc. Type for Credit, New Open Item With Value Variance | VASB | EA-ISSE | EA-APPL |
54 | Data Element | DTCMOIVQ | Doc. Type for Credit, New Open Item With Qty/Value Variance | VASB | EA-ISSE | EA-APPL |
55 | Data Element | DTDMAPVL | Doc. type for (debit) Autom. Posting With Value Variance | VASB | EA-ISSE | EA-APPL |
56 | Data Element | DTDMAPVQ | Doc. Type for Debit Autom. Posting With Qty/Value Variance | VASB | EA-ISSE | EA-APPL |
57 | Data Element | DTDMOIVL | Doc. Type for Debit, New Open Item With Value Variance | VASB | EA-ISSE | EA-APPL |
58 | Data Element | DTDMOIVQ | Doc. Type for Debit, New Open Item Qty/Value Variance | VASB | EA-ISSE | EA-APPL |
59 | Data Element | ESALES_ORDERTYPE | Sales Document Type for Order | EE_SALES | IS-U/CCS | IS-UT |
60 | Data Element | ESALES_QUOTATIONTYPE | Sales Document Type for Quotation | EE_SALES | IS-U/CCS | IS-UT |
61 | Data Element | EWAEL_AUART_BARKASSE | Sales Document Type for Cash Sale | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
62 | Data Element | FIORI_DEFAULT_MY_QUOTE_TYPE | My Quotations: Default Document Type | ERP_SD_ODATA_MY_QUOTATION | APPL | SAP_APPL |
63 | Data Element | FOLLOW_UP_PREFERENCE | CAS: Identify preferred follow-up action | VCK | APPL | SAP_APPL |
64 | Data Element | ISMAUARTUNSOLD | IS-M: Sales Document Type for Unsold Copies | JSDI | IS-M | IS-M |
65 | Data Element | ISMAUART_CANCEL | Sales Document Type for Cancellation | JSDI | IS-M | IS-M |
66 | Data Element | ISMCONTRACTTYPE | IS-M: Sales Document Type in Contract | JSD_ISP | IS-M | IS-M |
67 | Data Element | ISMORDERTYPE | IS-M: Sales Document Type in Order | JSD_ISP | IS-M | IS-M |
68 | Data Element | JAUART | IS-M: Sales Document Type | JSD_ISP | IS-M | IS-M |
69 | Data Element | JKSDAUART_CONTRACT | Contract Sales Document Type | JSDI | IS-M | IS-M |
70 | Data Element | JKSDAUART_ORDER | Order Sales Document Type | JSDI | IS-M | IS-M |
71 | Data Element | J_3GAUARTE | Sales Document Type (External Equipment Activity) | J3GD | DIMP | ECC-DIMP |
72 | Data Element | J_3GAUARTI | Sales Document Type (Internal Equipment Activity) | J3GD | DIMP | ECC-DIMP |
73 | Data Element | J_3GAUART_MAT_E | Sales Document Type/Material (External) | J3GD | DIMP | ECC-DIMP |
74 | Data Element | J_3GAUART_MAT_I | Sales Document Type/Material (Internal) | J3GD | DIMP | ECC-DIMP |
75 | Data Element | J_3GAUART_PERS_E | Sales Document Type/Personnel (External) | J3GD | DIMP | ECC-DIMP |
76 | Data Element | J_3GAUART_PERS_I | Sales Document Type/Personnel (Internal) | J3GD | DIMP | ECC-DIMP |
77 | Data Element | J_3GRKAUF_MAT_E | Repurchase of External Material | J3GD | DIMP | ECC-DIMP |
78 | Data Element | J_3GRKAUF_MAT_I | Repurchase of Internal Material | J3GD | DIMP | ECC-DIMP |
79 | Data Element | J_7LAUART | Assigned Sales Document Type | J7LR | /J7L/REA | EA-APPL |
80 | Data Element | J_7LAUARTG | Sales Document Type Accruals Correction Credit Memo | J7LR | /J7L/REA | EA-APPL |
81 | Data Element | J_7LAUARTL | Sales Document Type Accruals Correction Debit Memo | J7LR | /J7L/REA | EA-APPL |
82 | Data Element | KTA_AFART | Inquiry type for sales activities | VCK | APPL | SAP_APPL |
83 | Data Element | KTA_AGART | Quotation type for sales activities | VCK | APPL | SAP_APPL |
84 | Data Element | KTA_AUART | Sales order type for sales activities | VCK | APPL | SAP_APPL |
85 | Data Element | KTA_AUMA1 | Order type for sample enclosure for direct mailing campaign | VCK | APPL | SAP_APPL |
86 | Data Element | KTA_AUMA2 | Order type for enclosures for a direct mailing campaign | VCK | APPL | SAP_APPL |
87 | Data Element | KTA_GUART | Credit memo type for sales activities | VCK | APPL | SAP_APPL |
88 | Data Element | KTA_LAART | Debit memo type for sales activities | VCK | APPL | SAP_APPL |
89 | Data Element | KTA_REART | Returns type for sales activities | VCK | APPL | SAP_APPL |
90 | Data Element | KTA_SOART | Sales document type for sales activities | VCK | APPL | SAP_APPL |
91 | Data Element | MCBW_BLART | BW: Document Type | MCBW | PI_APPL | SAP_APPL |
92 | Data Element | MCW_BWBELA | Transfer document type | MCW | APPL | SAP_APPL |
93 | Data Element | MILL_VS_AUART_TO | Order type of the version document | MILL_SD | DIMP | ECC-DIMP |
94 | Data Element | MSR_AUARA | Default Credit Memo Request Order Type | MSR_SD | APPL | SAP_APPL |
95 | Data Element | MSR_AUART_EXTREP | Sales Document Type for External Repair Order | MSR_SD | APPL | SAP_APPL |
96 | Data Element | MSR_AUART_INTREP | Sales Document Type for In-House Repair Order | MSR_SD | APPL | SAP_APPL |
97 | Data Element | MSR_AUART_RE | Document Type for Returns Order | MSR_BASICS | APPL | SAP_APPL |
98 | Data Element | MSR_REFUNDING_AUART | Sales Document Type for Credit Memo Request | MSR_BASICS | APPL | SAP_APPL |
99 | Data Element | MSR_REPLACEMENT_AUART | Sales Document Type for Subsequent Delivery Free of Charge | MSR_BASICS | APPL | SAP_APPL |
100 | Data Element | MSR_SDF_AUART | Order Type for Subsequent Delivery Free of Charge | MSR_BASICS | APPL | SAP_APPL |
101 | Data Element | OIK_DOCART | Subsequent document type | OIK | IS-OIL | IS-OIL |
102 | Data Element | OIRC_RAUART | SSR sales document type for reversals | OIR_C | IS-OIL | IS-OIL |
103 | Data Element | POSAUART | Sales order type | WPOS | APPL | SAP_APPL |
104 | Data Element | POSKAUART | Cred. sale: order type | WPOS | APPL | SAP_APPL |
105 | Data Element | PRIAUA | PRICAT: Sales document type for calc. schema determination | VPRI | EA-RETAIL | EA-RETAIL |
106 | Data Element | REPLACEMENT_AUART | Document Type for Replacement Material | MSR_BASICS | APPL | SAP_APPL |
107 | Data Element | RSBCT_ME_AUART | BCT-ME: Sales Order Type | RS_BCT_ME | RS_BCT_STRUPAK | BI_CONT |
108 | Data Element | SAWE_SD_DUMMY_ORDER_TYPE | Staff Assignment: Sales Order Type for Forecasting Objects | PSAWE_SA_BL | EA-SAWE | EA-APPL |
109 | Data Element | SD_TV_AUART_SES | Sales Document Type for SES | VA | APPL | SAP_APPL |
110 | Data Element | WE_IO_AUART | Sales order type | PSAWE_WE_BL | EA-SAWE | EA-APPL |
111 | Data Element | WVFBAUART | Sales doc. type | WFWW | APPL | SAP_APPL |
112 | Data Element | W_OS_SOTYP | Order type | WWMB | APPL | SAP_APPL |