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