SAP table AUAK (Document Header for Settlement)

SAP table AUAK has 2 primary key fields being MANDT,BELNR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BELNR Number of a Settlement Document CHAR 10 0 AA_BELNR
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
BUDAT Posting Date DATS 8 0 CO_BUDAT
BZDAT Asset Value Date DATS 8 0 BZDAT
CPUDT Date Document Was Created DATS 8 0 CO_CPUDT
WSDAT Value Date for Currency Translation DATS 8 0 WSDAT
KURST Exchange Rate Type CHAR 4 0 TCURV KURST
GJAHR Settlement Year NUMC 4 0 ABR_GJAHR
PERIO Settlement Period NUMC 3 0 ABR_PERIO
PERBZ Settlement Type CHAR 3 0 PERBZ_LD
AUT Automatic Settlement
EPA Line Item Settlement
GES Full Settlement
JHR Capitalization in AUC
PER Periodic Settlement
VOR Periodic Settlement Before AUC Capitalization
OBJNR Object number CHAR 22 0 ONR00 J_OBJNR
STFLG Identifier for reversal document CHAR 1 0 CO_STFLG
STBEL Document Number of Reversed Document CHAR 10 0 AUAK AA_STBEL
STOKZ Indicator: Document was reversed CHAR 1 0 CO_STOKZ
ABSCH Allocation Structure for Settlement/Assessment CHAR 6 0 TKB5A BRGABSCH
URSCH Source Structure CHAR 2 0 TKB4A URSCH
GMENG Total Quantity QUAN 15 3 BRGGMENG
GEINH Unit of Measure of Total Quantity UNIT 3 0 T006 GEINH
ANALG Identifier for "Proportional Settlement" CHAR 1 0 ANALG
ABRNR Sequential Settlement Number INT2 5 0 ABRNR
KSTAR Settlement Cost Element for Receiver CHAR 10 0 CSKA ABRKSTAR
ERSCH PA Transfer Structure CHAR 2 0 TKB9A ERSCH
SAPRL SAP Release CHAR 4 0 SAPRL
AWSYS Logical System CHAR 10 0 TBDLS LOGSYSTEM
CO_VAART CO Settlement: Processing Type CHAR 3 0 CO_VAART
1 Automatic
2 By Period
3 Partial Capitalization
4 By Period, Only to Cost Centers
5 Period-Based to Cost Center, Order, Project
6 Full Settmt to FXA/G/L/MAT - Without Prev. PER/PRE Set. Rule
7 Automatic After Settlement to Order Item
8 Full Settlement
O Project-Related Incoming Orders
P Automatically Include Incoming Orders
R Depending on Investment Measures
BUPERIO Posting Period NUMC 3 0 COBU_PERIO
BUGJAHR Fiscal Year NUMC 4 0 GJAHR
TIMESTMP Time created (Greenwich Meantime) DEC 16 0 RKE_HZSTMP
PERIO_F From Period NUMC 3 0 CO_PERAB
PERIO_T To period NUMC 3 0 CO_PERBI
VERSN Version CHAR 3 0 VERSN
WRTTP Value Type CHAR 2 0 CO_WRTTP
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
3C Control Costs
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
5A Payment Obligations from Purchasing Down Payments
60 Parked Document
61 Down Payments
62 Planned Payments
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
6A Planned Down Payments
6B Clarification Worklist FI-CA
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
U1 Source Document - Statistical Actuals
U4 Source Document - Actual
BLDAT Document Date DATS 8 0 CO_BLDAT
ADDCURR Settlement of freely defined currencies & parallel ledgers CHAR 1 0 ABR_ADDCURR
No additional curr./ledgers
C Freely defined currencies
L Settlement parallel ledgers
LEDNR Ledger in General Ledger Accounting CHAR 2 0 FINS_LEDGER
LDGRP Ledger Group CHAR 4 0 FAGL_LDGRP
PERIV Fiscal Year Variant CHAR 2 0 PERIV

AUAK foreign key relationships

Table Field Check Table Check Field
0 AUAK ABSCH TKB5A Allocation structure MANDT
0 AUAK ABSCH TKB5A Allocation structure ABSCH
1 AUAK AWSYS TBDLS Logical system LOGSYS
0 AUAK ERSCH TKB9A Assignment Structure for Settlement to Profitability Anysis MANDT
0 AUAK ERSCH TKB9A Assignment Structure for Settlement to Profitability Anysis ERSCH
1 AUAK GEINH T006 Units of Measurement MANDT
1 AUAK GEINH T006 Units of Measurement MSEHI
0 AUAK KOKRS TKA01 Controlling Areas MANDT
1 AUAK KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
1 AUAK KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
0 AUAK KURST TCURV Exchange rate types for currency translation MANDT
0 AUAK KURST TCURV Exchange rate types for currency translation KURST
1 AUAK MANDT T000 Clients MANDT
0 AUAK OBJNR ONR00 General Object Number MANDT
1 AUAK STBEL AUAK Document Header for Settlement BELNR
0 AUAK URSCH TKB4A Original Settlement Structure MANDT