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