SAP Table DB_AUART

Generated Table for View

DB_AUART (Generated Table for View) 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 DB_AUART to other SAP tables.

DB_AUART table fields

Field

Data element

Checktable

Datatype

Length

Decimals

Possible values

MANDT

Client

MANDT

T000

CLNT

AUART

Sales Document Type

AUART

CHAR

VBTYP

SD document category

VBTYP

CHAR

Value	Description
A	Inquiry
B	Quotation
C	Order
D	Item proposal
E	Scheduling agreement
F	Scheduling agreement with external service agent
G	Contract
H	Returns
I	Order w/o charge
J	Delivery
K	Credit memo request
L	Debit memo request
M	Invoice
N	Invoice cancellation
O	Credit memo
P	Debit memo
Q	WMS transfer order
R	Goods movement
S	Credit memo cancellation
T	Returns delivery for order
U	Pro forma invoice
V	Purchase Order
W	Independent reqts plan
X	Handling unit
NULL	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
a	Shipment costs
b	CRM Opportunity
c	Unverified delivery
d	Trading Contract
e	Allocation table
f	Additional Billing Documents
g	Rough Goods Receipt (only IS-Retail)
h	Cancel Goods Issue
i	Goods receipt
j	JIT call
n	Reserved
o	Reserved
p	Goods Movement (Documentation)
q	Reserved
r	TD Transport (only IS-Oil)
s	Load Confirmation, Reposting (Only IS-Oil)
t	Gain / Loss (Only IS-Oil)
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (only IS-Oil)
w	Reservation (Only IS-Oil)
x	Load Confirmation, Goods Receipt (Only IS-Oil)
$	(AFS)
+	Accounting Document (Temporary)
-	Accounting Document (Temporary)
#	Revenue Recognition (Temporary)
~	Revenue Cancellation (Temporary)
	Revenue Recognition/New View (Temporary)
NULL	Revenue Cancellation/New View (Temporary)
:	Service Order
.	Service Notification
&	Warehouse Document
*	Pick Order
,	Shipment Document
^	Reserved
\|	Reserved
k	Agency Document

TRVOG

Transaction group

TRVOG_VA

CHAR

Value	Description
NULL	Order
1	Inquiry
2	Quotation
3	Scheduling agreement
4	Contract
5	Item proposal
B	Customer independent requirements

SPERR

Sales document block

SPEVB

CHAR

Value	Description
NULL	No block
A	Only automatic creation allowed, e.g. for rebate processing
X	The sales document type is blocked

DB_AUART foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table	Check field
DB_AUART	MANDT	DB_AUART	MANDT	T000 Clients	MANDT