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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

Possible values

MANDT

Client

MANDT

T000

CLNT

BELNR

Number of a settlement document

AA_BELNR

CHAR

KOKRS

Controlling Area

KOKRS

TKA01

CHAR

BUDAT

Posting Date

CO_BUDAT

DATS

BZDAT

Asset value date

BZDAT

DATS

CPUDT

Date Document Was Created

CO_CPUDT

DATS

WSDAT

Value Date for Currency Translation

WSDAT

DATS

KURST

Exchange Rate Type

KURST

TCURV

CHAR

GJAHR

Settlement Year

ABR_GJAHR

NUMC

PERIO

Settlement Period

ABR_PERIO

NUMC

PERBZ

Settlement type

PERBZ_LD

CHAR

Value	Description
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

STFLG

Identifier for reversal document

CO_STFLG

CHAR

Value	Description
X	Flag set. Event has occurred.
NULL	Flag is Not Set

STBEL

Document Number of Reversed Document

AA_STBEL

AUAK

CHAR

STOKZ

Indicator: Document Has Been Reversed

CO_STOKZ

CHAR

Value	Description
X	Flag set. Event has occurred.
NULL	Flag is Not Set

ABSCH

Allocation Structure for Settlement/Assessment

BRGABSCH

TKB5A

CHAR

URSCH

Source structure

URSCH

TKB4A

CHAR

GMENG

Total quantity

BRGGMENG

QUAN

GEINH

Unit of measure of total quantity

GEINH

T006

UNIT

ANALG

Identifier for "proportional settlement"

ANALG

CHAR

Value	Description
X	Yes
NULL	No

ABRNR

Sequential settlement number

ABRNR

INT2

KSTAR

Settlement cost element for receiver

ABRKSTAR

CSKA

CHAR

ERSCH

PA transfer structure

ERSCH

TKB9A

CHAR

SAPRL

SAP Release

SAPRL

CHAR

AWSYS

Logical System

LOGSYSTEM

TBDLS

CHAR

CO_VAART

CO Settlement: Processing type

CO_VAART

CHAR

Value	Description
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

BUGJAHR

Fiscal Year

GJAHR

NUMC

TIMESTMP

Time created (Greenwich Meantime)

RKE_HZSTMP

DEC

PERIO_F

From Period

CO_PERAB

NUMC

PERIO_T

To period

CO_PERBI

NUMC

VERSN

Version

VERSN

CHAR

WRTTP

Value Type

CO_WRTTP

CHAR

Value	Description
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

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	MANDT	TKA01 Controlling Areas	MANDT
AUAK	KOKRS	AUAK	KOKRS	TKA01 Controlling Areas	KOKRS
AUAK	KSTAR	AUAK	MANDT	CSKA Cost Elements (Data Dependent on Chart of Accounts)	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	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	OBJNR	ONR00 General Object Number	OBJNR
AUAK	OBJNR	AUAK	MANDT	ONR00 General Object Number	MANDT
AUAK	STBEL	AUAK	MANDT	AUAK Document Header for Settlement	MANDT
AUAK	STBEL	AUAK	STBEL	AUAK Document Header for Settlement	BELNR
AUAK	URSCH	AUAK	URSCH	TKB4A Original Settlement Structure	URSCH
AUAK	URSCH	AUAK	MANDT	TKB4A Original Settlement Structure	MANDT