AUFK – Order Master Data

This function replicates the order master data from the ERP system and allows for it to be utilized as a data source for downstream functions.

The function defines the following fields:

• Client: You use this field to specify a self-contained commercial, organizational and technical unit within an SAP system.

• Order Number: You use this field to specify the unique number of a production order.

• Order Type: You use this field to differentiate orders according to their purpose.

• Order Category: You use this field to determine the technical properties of orders. You need to assign each order type to an order category, which can have more than one order type.

• Reference Order Number: You use this field to copy the field contents from another order when creating a new order.

• Document Creation Date: You use this field to specify the date on which the order was created.

• Description: You use this field to give a short description of the order.

• Company Code: You use this field to specify the organizational unit for which a complete set of accounts can be drawn up.

• Plant: You use this field to specify an operational facility within a company code.