AUREL - Relevant to Allocation Table

SAP data element AUREL has the title "Relevant to Allocation Table".
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element AUREL

Property
DomainAUREL
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionAT-Relev.
Medium DescriptionAT-Relevant
Long DescriptionAlloc.-Tab.-Relevant

Tables with fields of type AUREL

The data element AUREL is used by fields in the following tables.

Table
Development Package
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
FRE_BIF_OPH_INInbound interface table order proposal headerWFRE_PIConnectivity with F&R
FRE_BIF_OPI_INInbound Interface Table Order Proposal ItemWFRE_PIConnectivity with F&R
FRE_IF_HEADERR/3 Outbound Header Interface TableWFRE_PIConnectivity with F&R
FRE_IF_ITEMF&R Order Outbound IF: internal Item TableWFRE_PIConnectivity with F&R
FRE_OP_HEADER_INF&R CON R/3 - Order Proposal Inbound Header BufferWFRE_PIConnectivity with F&R
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item BufferWFRE_PIConnectivity with F&R
AUBSIWorklist for PO (Follow-on Document Generation)WAUFApplication development R/3 Purchasing, Allocation table
AUKAIWorklist for Sales Orders (FBG)WAUFApplication development R/3 Purchasing, Allocation table
AUUMIWorklist for Stock Transport Orders (Follow-on Doc. Gen.)WAUFApplication development R/3 Purchasing, Allocation table
AUVDIWorklist for Deliveries (Follow-on Doc. Generation)WAUFApplication development R/3 Purchasing, Allocation table
WRF_POHF_POLOrder listWRF_PRC_POHF_DDICSeasonal Procurement: DDIC Objects PO Processing
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
EKPOPurchasing Document ItemMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
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