SHSM_IAOM_OM_AUFK

Internal Orders Created from CRM Service | view: SHSMIAOMOMAUFK | Extraction: Not supported | Component: Controlling
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
autyp Order category Show values
Column Name Description Domain name
aufnr Order Number AUFNR
po_order_type Purchasing Document Type BSART
vendor Vendor's account number LIFNR
work_order_id Work Order Number CHAR35
work_order_item Work Order Item Number CHAR10
wo_create_uname Work Order Create User Name CHAR12
begru Authorization Group BRGRU
Master Data Relations Join Conditions
Order Type
  • Order Type
  • Client
  • SHSM_IAOM_OM_AUFK.AUART == T003O.AUART
  • SHSM_IAOM_OM_AUFK.MANDT == T003O.CLIENT
Purchasing Group
  • Purchasing Group
  • Client
  • SHSM_IAOM_OM_AUFK.PURCH_GRP == T024.EKGRP
  • SHSM_IAOM_OM_AUFK.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • SHSM_IAOM_OM_AUFK.MANDT == T024E.MANDT
  • SHSM_IAOM_OM_AUFK.PURCH_ORG == T024E.EKORG