AUFM is a standard Maintenance Orders Transparent Table in SAP PM application, which stores Goods movements for order data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for AUFM. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

AUFM — Meta Data

Description: Goods movements for order
Main Category: PM
Sub Category: Maintenance Orders
Table type: Transparent Table (TRANSP)

AUFM — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 MBLNR Number of Material Document X CHAR 10
    3 MJAHR Material Document Year X NUMC 4
    4 ZEILE Item in material or invoice verification document X NUMC 4
    5 BLDAT Document Date DATS 8
    6 BUDAT Posting Date DATS 8
    7 BWART Movement Type (Inventory Management) CHAR 3 T156
    8 MATNR Material CHAR 40 MARA
    9 WERKS Plant CHAR 4 T001W
    10 LGORT Stor. Location CHAR 4 T001L
    11 CHARG Batch CHAR 10 MCH1
    12 SOBKZ Special Stock CHAR 1 T148
    13 LIFNR Vendor CHAR 10 LFA1
    14 KDAUF Sales Order Number CHAR 10
    15 KDPOS Item Number in Sales Order NUMC 6
    16 SHKZG Debit/Credit CHAR 1
    17 DMBTR Amount in LC CURR 13
    18 WAERS Currency CUKY 5 TCURC
    19 BWTAR Valuation Type CHAR 10 T149D
    20 MENGE Quantity in base unit of measure QUAN 13
    21 MEINS Base Unit UNIT 3 T006
    22 ERFMG Quantity in unit of entry QUAN 13
    23 ERFME Unit of entry UNIT 3 T006
    24 EBELN Purchasing Doc. CHAR 10 EKKO
    25 EBELP ARIBA item number NUMC 5 EKPO
    26 ELIKZ Deliv. Compl. CHAR 1
    27 WEMPF Goods recipient CHAR 12
    28 ABLAD Unloading Point CHAR 25
    29 AUFNR Order CHAR 12 AUFK
    30 RSNUM Number of Reservation/Dependent Requirement NUMC 10 RESB
    31 RSPOS Item Number of Reservation/Dependent Requirement NUMC 4
    32 RSART Record type CHAR 1
    33 KZEAR Final Issue for Reservation CHAR 1
    34 KZBEW Movement Indicator CHAR 1
    35 WEUNB Goods Receipt CHAR 1
    36 PS_PSP_PNR WBS Element NUMC 8 PRPS
    37 NPLNR Network Number for Account Assignment CHAR 12 AUFK
    38 AUFPL Routing number of operations in the order NUMC 10
    39 APLZL General counter for order NUMC 8
    40 SAKTO Cost element CHAR 10 SKA1
    41 KOKRS CO Area CHAR 4 TKA01
    42 .INCLUDE 0
    43 /CWM/MENGE Quantity QUAN 13
    44 /CWM/MEINS Parallel Unit of Measure UNIT 3 *
    45 /CWM/ERFMG Quantity in unit of entry QUAN 13
    46 /CWM/ERFME PUoM Entry Unit of Measure UNIT 3 *
    47 .INCLU--AP 0
    48 .INCLUDE 0
    49 WTY_IND Updated information in related user data field CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on AUFM

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Tables

TABLE Description Functional Area
AFKO Order header data PP orders PP - Production Orders
AUFK Order master data CO - Overhead Cost Orders
AFPO Order item PP - Production Orders
AFRU Order Confirmations PP - Confirmations
RESB Reservation/dependent requirements MM - Inventory Management
AFVC Operation within an order PP - Production Orders
AFVV DB structure of the quantities/dates/values in the operation PP - Production Orders

Transaction Codes for SAP Table AUFM

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
COOIS Production Order Information System PP - Production Orders
AFAB Post depreciation FI - Basic Functions
MIGO Goods Movement MM - Inventory Management
CO11N Single Screen Entry of Confirmations PP - Confirmations
SE16 Data Browser Basis - Workbench Utilities
MB1A Goods Withdrawal MM - Inventory Management
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance

FMs for SAP Table AUFM

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
SET_PF_STATUS Setzen Pf-Status Basis - ABAP Editor
CS_BOM_EXPL_MAT_V2 BOM explosion for material Logistics - Bills of Material
MB_POST_GOODS_MOVEMENT MMIM: Buchen des Materialbeleges nach Aufruf von MB_CREATE_GOODS_MOVEMENT MM - Inventory Management
BAPI_PRODORDCONF_GETDETAIL Detailed Data for Production Order Confirmation PP - Confirmations
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
EXIT_SAPLQAAT_002 Inspection Type Determination for Variant 01 QM - Quality Inspection
MB_CREATE_GOODS_MOVEMENT Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen MM - Inventory Management

ABAP Reports for SAP Table AUFM

ABAP REPORT Description Functional Area
CNT4DEFS Constants for tree control Basis - Workbench Utilities
CL_MMIM_LINE_ID_MANAGER=======CP Enter phys. inv. count
CONTEXT_X_SP_INFO SAP Applications: Products and Identification FI - Financial Accounting
ALSYSAL Program for Object Type SYSALERT: System Alert Basis - Monitoring
RBDAPP01 Inbound Processing of IDocs Ready for Transfer Basis - ALE Integration Technology
RBDMANIN Start Error Handling for Non-Posted IDocs Basis - ALE Integration Technology

BW Datasources for SAP Table AUFM

BW DATASOURCE Description Functional Area
2LIS_04_P_COMP Component View from PP/PP-PI PP - Production Planning and Control
2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP - Production Planning and Control
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management
2LIS_18_I3OPER Service order operation -
0MATERIAL_ATTR Material Number Logistics - Logistics - General
0CO_PC_01 Cost Object Controlling: Plan/Actual Data CO - Product Cost Controlling

Authorization Objects for SAP Table AUFM

AUTHORIZATION OBJECT Description Functional Area
C_AFKO_AWK CIM: Plant for order type of order
C_SIGN Authorization for Digital Signature
CRM_CATT Authorization for CRM eCATT Based Unit Testing
CMS_RBL Authorization object for receivable in CMS
ECM_CTXT Engineering Change Management: Context
J_1ITDS Authorization object for TDS transaction J1IN
V_VBAK_VKO Sales Document: Authorization for Sales Areas
I_IWERK PM: Maintenance Planning Plant