AUBSI - Worklist for PO (Follow-on Document Generation)
Worklist for PO (Follow-on Document Generation) information is stored in SAP table AUBSI.
It is part of development package WAUF in software component LO-RFM-PUR-AL. This development package consists of objects that can be grouped under "Application development R/3 Purchasing, Allocation table".
It is part of development package WAUF in software component LO-RFM-PUR-AL. This development package consists of objects that can be grouped under "Application development R/3 Purchasing, Allocation table".
Fields for table AUBSI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BEDAT | Purchase Order Date | X | BEDAT | DATS | 16 | |
EKORG | Purchasing organization | X | EKORG | CHAR | 8 | T024E |
EKGRP | Purchasing Group | X | EKGRP | CHAR | 6 | T024 |
LIFNR | Vendor's account number | X | ELIFN | CHAR | 20 | LFA1 |
BETRB | Customer no. of plant | X | FILNR | CHAR | 20 | KNA1 |
ABELN | Allocation Table | X | ABELN | CHAR | 20 | AUKO |
ABELP | Allocation Table Item | X | ABELP | NUMC | 10 | AUPO |
ABELG | Store Group of an Allocation Table | X | ABELG | NUMC | 10 | AUFG |
ABELF | Identifier of a Recipient of an Item of an Allocation Table | X | ABELF | NUMC | 10 | AUFI |
LFNUM | Consecutive Number | X | LFNUM | CHAR | 10 | |
VZENT | Distribution center (as customer) | VZENT | CHAR | 20 | KNA1 | |
FILNR | Customer no. of plant | FILNR | CHAR | 20 | KNA1 | |
MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
MENGE | Quantity | MENGE_D | QUAN | 7 | ||
AUFME | Allocation Unit | AUFME | UNIT | 6 | T006 | |
WETYP | Date type (day, week, month, interval) | PRGRS | CHAR | 2 | ||
WEDAT | Delivery date | LFDAT | DATS | 16 | ||
WEVTP | Date type (day, week, month, interval) | PRGRS | CHAR | 2 | ||
WEVDT | Delivery date | LFDAT | DATS | 16 | ||
BSTMG | Purchase Order Quantity | BSTMG | QUAN | 7 | ||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 6 | T006 | |
EBLNU | Purchase Order Generated for Supplier | EBLNU | CHAR | 20 | EKKO | |
EBLPU | Generated purchase order item | EBLPU | NUMC | 10 | EKPO | |
BSART | Order Type in Allocation Table (for External Supplier) | BSART_LIEF | CHAR | 8 | T161 | |
ELIKZ | "Delivery Completed" Indicator | ELIKZ | CHAR | 2 | ||
VZWRK | Distribution Center | VZWRK | CHAR | 8 | T001W | |
FIWRK | Store | FIWRK | CHAR | 8 | T001W | |
BTWRK | Plant | BTWRK | CHAR | 8 | T001W | |
SPERR | Blocking flag, plant | SPBTR | CHAR | 2 | T629 | |
APSTP | Item category of allocation table | APSTP | CHAR | 8 | T621 | |
WEUZT | Delivery Date Time-Spot | LZEIT | TIMS | 12 | ||
AKTNR | Promotion | WAKTION | CHAR | 20 | WAKH | |
LGORT | Storage location | LGORT_D | CHAR | 8 | T001L | |
AUREL | Relevant to Allocation Table | AUREL | CHAR | 2 | ||
RETPO | Returns Item | RETPO | CHAR | 2 | ||
BUKRS_BTWRK | Company Code | BUKRS | CHAR | 8 | T001 | |
LAND_BTWRK | Country/Region Key | LAND1 | CHAR | 6 | T005 | |
SAPOS | Allocation table item of material on higher level | POSNR_SA | NUMC | 10 | * | |
RFKTN | Reference outline agreement | RFKTN | CHAR | 20 | * | |
RFKTP | Reference outline agreement item | RFKTP | NUMC | 10 | * | |
WRF_AT_DL_ID | Dateline ID (GUID) | WRF_AT_DL_ID | CHAR | 44 | ||
.INCLU--AP | AUBSI_APP600 | 0 | ||||
SLS_REL | Single-Recipient Supplier Orders from Allocation Table | SLS_REL | CHAR | 2 | ||
.INCLU--AP | WRF_AUBSI_CONS | 0 | ||||
CONS_ORDER | Consignment Processing in Allocation Table (FBG) | WRF_AT_CONS_ORDER | CHAR | 2 |