SAP table reference

DB_AUART

Generated Table for View

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Explore the structure, fields and relationships of SAP table DB_AUART.

SAP table DB_AUART has 2 primary key fields: MANDT,AUART.

When analysing data from one SAP instance, MANDT is normally identical across the dataset and may be omitted from relationships. When combining multiple instances, include MANDT.

/ Fields

DB_AUART fields.

5 fields

Field

Description

Data type

Length

Decimals

Check table

Data element

Key MANDT

Client

CLNT

T000

MANDT

Key AUART

Sales Document Type

CHAR

AUART

VBTYP

SD Document Category

CHAR

VBTYPL

#	Revenue Recognition (Temporary)
$	(AFS)
&	Warehouse Document
*	Pick Order
+	Journal Entry (Temporary)
,	Shipment Document
-	Journal Entry (Temporary)
.	Service Notification
0	Master Contract
1	Sales Activities (CAS)
2	External Transaction
3	Invoice List
4	Credit Memo List
5	Intercompany Invoice
6	Intercompany Credit Memo
7	Delivery/Shipping Notification
8	Shipment
:	Service Order
A	Inquiry
a	Shipment Costs
b	CRM Opportunity
B	Quotation
BOS	Service Entry Sheet
C	Order
c	Unverified Delivery
CEM	ETM Shipping Document
CMMA	Customer Management Master Agreement
CSCO	Customer Management Service Confirmation
CSCT	Customer Management Service Contract
CSVO	Customer Management Service Order
D	Item Proposal
d	Trading Contract
e	Allocation Table
E	Scheduling Agreement
EBDR	Billing Document Request
F	Scheduling Agreement with External Service Agent
f001	Period-End Invoice
f002	Period-End Credit Memo
f003	Period-End Invoice (Intercompany Billing)
f004	Period-End Credit Memo (Intercompany Billing)
G	Contract
g	Rough Goods Receipt (only IS-Retail)
GBRQ	Grants Management Billing Request
h	Cancel Goods Issue
H	Returns
i	Goods Receipt
I	Order Without Charge
J	Delivery
j	JIT Call
K	Credit Memo Request
k	Settlement Management Document
L	Debit Memo Request
M	Invoice
N	Invoice Cancellation
n	Reserved
O	Credit Memo
o	Reserved
P	Debit Memo
p	Goods Movement (Documentation)
PBD	Preliminary Billing Document
PBDR	Billing Document Request for Prof. Serv.
PBRQ	Project Billing Request
q	Reserved
Q	WMS Transfer Order
R	Goods Movement
r	TD Transport (Only IS-Oil)
S	Credit Memo Cancellation
s	Load Confirmation, Reposting (Only IS-Oil)
SBRQ	Subscription Billing Request
SOLO	Solution Order
t	Gain / Loss (Only IS-Oil)
T	Returns Delivery for Order
TMFO	Freight Order
TMFU	Freight Unit
U	Pro Forma Invoice
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (Only IS-Oil)
V	Purchase Order
W	Independent Reqts Plan
w	Reservation (Only IS-Oil)
X	Handling Unit
x	Load Confirmation, Goods Receipt (Only IS-Oil)
Y	Rebate Agreement
^	Reserved
\|	Reserved
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)

TRVOG

Transaction group

CHAR

TRVOG_VA

SPERR

Sales Document Block

CHAR

SPEVB

/ Relationships

DB_AUART relationships.

1 relationships

Table	Field	Check table	Description	Check field
DB_AUART	MANDT	T000	Clients	MANDT

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