SAP /ACCGO/INV_S_AUFM Table in S/4 HANA - Line type for aufm
/ACCGO/INV_S_AUFM is a standard SAP Table which is used to store Line type for aufm data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP /ACCGO/INV_S_AUFM table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: /ACCGO/INV_S_AUFM
/ACCGO/INV_S_AUFM table structure field list
Below is the full /ACCGO/INV_S_AUFM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| MBLNR | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| MJAHR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| ZEILE | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| BWART | Movement type (inventory management) | BWART | CHAR | 3(0) | T156 | BWART | BWA | |||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | MCH1 | CHARG | CHA | |||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | T148 | SOBKZ | ||||
| LIFNR | Vendor's account number | ELIFN | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | Assigned to domain | ALPHA | VBELN | AUN | ||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ERFMG | Quantity in unit of entry | ERFMG | QUAN | 13(3) | MENG13 | |||||
| ERFME | Unit of entry | ERFME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| EBELN | Purchase order number | BSTNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| WEMPF | Goods recipient | WEMPF | CHAR | 12(0) | WEMPF | |||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25(0) | TEXT25 | |||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| RSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 10(0) | RESB | RSNUM | RES | |||
| RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 4(0) | RSPOS | RPO | ||||
| RSART | Record type | RSART | CHAR | 1(0) | RSART | |||||
| KZEAR | Final issue for this reservation | KZEAR | CHAR | 1(0) | XFELD | |||||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1(0) | KZBEW | |||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1(0) | XFELD | |||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | NET | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR |
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| /CWM/MENGE | Quantity in Parallel Unit of Measure | /CWM/MENGE | QUAN | 13(3) | MENG13 | |||||
| /CWM/MEINS | Parallel Unit of Measure | /CWM/MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| /CWM/ERFMG | Quantity in Parallel Unit of Entry | /CWM/ERFMG | QUAN | 13(3) | MENG13 | |||||
| /CWM/ERFME | PUoM Entry Unit of Measure | /CWM/ERFME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| .INCLU--AP | 0(0) | |||||||||
| WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | CHAR | 1(0) | WTYSC_WTY_INDICATOR |
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