1. Home
  2. Resources
  3. SAP Tables
  4. AUAK - Document Header for Settlement

SAP Table AUAK

Document Header for Settlement

AUAK (Document Header for Settlement) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link AUAK to other SAP tables.

AUAK table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BELNR Number of a settlement document AA_BELNR CHAR 10 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
BUDAT Posting Date CO_BUDAT DATS 8 0
BZDAT Asset value date BZDAT DATS 8 0
CPUDT Date Document Was Created CO_CPUDT DATS 8 0
WSDAT Value Date for Currency Translation WSDAT DATS 8 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
GJAHR Settlement Year ABR_GJAHR NUMC 4 0
PERIO Settlement Period ABR_PERIO NUMC 3 0
PERBZ Settlement type PERBZ_LD CHAR 3 0
GES Full Settlement
PER Periodic Settlement
JHR Capitalization in AUC
EPA Line Item Settlement
VOR Periodic Settlement Before AUC Capitalization
AUT Automatic Settlement
OBJNR Object number J_OBJNR ONR00 CHAR 22 0
STFLG Identifier for reversal document CO_STFLG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
STBEL Document Number of Reversed Document AA_STBEL AUAK CHAR 10 0
STOKZ Indicator: Document Has Been Reversed CO_STOKZ CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
ABSCH Allocation Structure for Settlement/Assessment BRGABSCH TKB5A CHAR 2 0
URSCH Source structure URSCH TKB4A CHAR 2 0
GMENG Total quantity BRGGMENG QUAN 15 3
GEINH Unit of measure of total quantity GEINH T006 UNIT 3 0
ANALG Identifier for "proportional settlement" ANALG CHAR 1 0
X Yes
NULL No
ABRNR Sequential settlement number ABRNR INT2 5 0
KSTAR Settlement cost element for receiver ABRKSTAR CSKA CHAR 10 0
ERSCH PA transfer structure ERSCH TKB9A CHAR 2 0
SAPRL SAP Release SAPRL CHAR 4 0
AWSYS Logical System LOGSYSTEM TBDLS CHAR 10 0
CO_VAART CO Settlement: Processing type CO_VAART CHAR 3 0
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
R Depending on Investment Measures
7 Automatic After Settlement to Order Item
8 Full Settlement
O Project-Related Incoming Orders
P Automatically Include Incoming Orders
BUPERIO Posting period COBU_PERIO NUMC 3 0
BUGJAHR Fiscal Year GJAHR NUMC 4 0
TIMESTMP Time created (Greenwich Meantime) RKE_HZSTMP DEC 16 0
PERIO_F From Period CO_PERAB NUMC 3 0
PERIO_T To period CO_PERBI NUMC 3 0
VERSN Version VERSN CHAR 3 0
WRTTP Value Type CO_WRTTP CHAR 2 0
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
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
5A Payment Obligations from Purchasing Down Payments
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
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
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
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
3C Control Costs
BLDAT Document Date CO_BLDAT DATS 8 0

AUAK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
AUAK ABSCH AUAK MANDT TKB5A Allocation structure MANDT
AUAK ABSCH AUAK ABSCH TKB5A Allocation structure ABSCH
AUAK AWSYS AUAK AWSYS TBDLS Logical system LOGSYS
AUAK ERSCH AUAK MANDT TKB9A Assignment Structure for Settlement to Profitability Anysis MANDT
AUAK ERSCH AUAK ERSCH TKB9A Assignment Structure for Settlement to Profitability Anysis ERSCH
AUAK GEINH AUAK MANDT T006 Units of Measurement MANDT
AUAK GEINH AUAK GEINH T006 Units of Measurement MSEHI
AUAK KOKRS AUAK KOKRS TKA01 Controlling Areas KOKRS
AUAK KOKRS AUAK MANDT TKA01 Controlling Areas MANDT
AUAK KSTAR T001 KTOPL CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
AUAK KSTAR AUAK KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
AUAK KSTAR AUAK MANDT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
AUAK KURST AUAK MANDT TCURV Exchange rate types for currency translation MANDT
AUAK KURST AUAK KURST TCURV Exchange rate types for currency translation KURST
AUAK MANDT AUAK MANDT T000 Clients MANDT
AUAK OBJNR AUAK MANDT ONR00 General Object Number MANDT
AUAK OBJNR AUAK OBJNR ONR00 General Object Number OBJNR
AUAK STBEL AUAK MANDT AUAK Document Header for Settlement MANDT
AUAK STBEL AUAK STBEL AUAK Document Header for Settlement BELNR
AUAK URSCH AUAK MANDT TKB4A Original Settlement Structure MANDT
AUAK URSCH AUAK URSCH TKB4A Original Settlement Structure URSCH