AUFM

Goods movements for order | #transactional | Component: Maintenance Orders
Column Name Description
MANDT FK Client
MBLNR Number of Material Document
MJAHR Material Document Year
ZEILE Item in Material Document
Column Name Description
💲 Currency Key (WAERS):
DMBTR Amount in Local Currency
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
📏 Unit of entry (ERFME):
ERFMG Quantity in unit of entry
📏 Parallel Unit of Measure (/CWM/MEINS):
/CWM/MENGE Quantity in Parallel Unit of Measure
📏 PUoM Entry Unit of Measure (/CWM/ERFME):
/CWM/ERFMG Quantity in Parallel Unit of Entry
Column Name Description
BLDAT Document Date in Document
BUDAT Posting Date in the Document
Column Name Description
SHKZG Debit/Credit Indicator Show values
ELIKZ "Delivery Completed" Indicator Show values
KZEAR Final Issue for Reservation Show values
KZBEW Movement Indicator Show values
WEUNB Goods Receipt, Non-Valuated Show values
WTY_IND Warranty indicator Show values
Column Name Description Domain name
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
WEMPF Goods Recipient WEMPF
ABLAD Unloading Point TEXT25
RSPOS Item Number of Reservation / Dependent Requirements RSPOS
RSART Record type RSART
AUFPL Routing number of operations in the order AUFPL
APLZL Internal counter CIM_COUNT
Master Data Relations Join Conditions
Order Number
  • Order Number
  • Client
  • AUFM.AUFNR == AUFK.AUFNR
  • AUFM.MANDT == AUFK.MANDT
Movement type (inventory management)
  • AUFM.MANDT == T156.MANDT
  • AUFM.BWART == T156.BWART
Valuation Type
  • AUFM.MANDT == T149D.MANDT
  • AUFM.BWTAR == T149D.BWTAR
Batch Number
  • Material Number
  • Client
  • Batch Number
  • AUFM.MATNR == MCH1.MATNR
  • AUFM.MANDT == MCH1.MANDT
  • AUFM.CHARG == MCH1.CHARG
Unit of entry
  • AUFM.MANDT == T006.MANDT
  • AUFM.ERFME == T006.MSEHI
Controlling Area
  • AUFM.MANDT == TKA01.MANDT
  • AUFM.KOKRS == TKA01.KOKRS
Storage location
  • Storage location
  • Client
  • Plant
  • AUFM.LGORT == T001L.LGORT
  • AUFM.MANDT == T001L.MANDT
  • AUFM.WERKS == T001L.WERKS
Vendor's account number
  • AUFM.MANDT == LFA1.MANDT
  • AUFM.LIFNR == LFA1.LIFNR
Client AUFM.MANDT == T000.MANDT
Material Number
  • Material Number
  • Client
  • AUFM.MATNR == MARA.MATNR
  • AUFM.MANDT == MARA.MANDT
Base Unit of Measure
  • AUFM.MANDT == T006.MANDT
  • AUFM.MEINS == T006.MSEHI
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • AUFM.NPLNR == AUFK.AUFNR
  • AUFM.MANDT == AUFK.MANDT
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • AUFM.[column in domain "KTOPL"] == SKA1.KTOPL
  • AUFM.MANDT == SKA1.MANDT
  • AUFM.SAKTO == SKA1.SAKNR
Special Stock Indicator
  • AUFM.MANDT == T148.MANDT
  • AUFM.SOBKZ == T148.SOBKZ
Currency Key
  • AUFM.MANDT == TCURC.MANDT
  • AUFM.WAERS == TCURC.WAERS
Plant
  • AUFM.MANDT == T001W.MANDT
  • AUFM.WERKS == T001W.WERKS