SAP ABAP Table FBG_POSTAB (Worklist for follow-on docs to be generated for alloc tbls)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table
Basic Data
Table Category | INTTAB | Structure |
Structure | FBG_POSTAB | Table Relationship Diagram |
Short Description | Worklist for follow-on docs to be generated for alloc tbls |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Structure for follow-on document creation, alloc. tbl | |||||
2 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
4 | BTWRK | BTWRK | WERKS | CHAR | 4 | 0 | Plant | * | |
5 | VZWRK | VZWRK | WERKS | CHAR | 4 | 0 | Distribution center as plant | * | |
6 | FIWRK | FIWRK | WERKS | CHAR | 4 | 0 | Store as plant | * | |
7 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
8 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
9 | ABELN | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | * | |
10 | ABELP | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | * | |
11 | ABELG | ABELG | ABELG | NUMC | 5 | 0 | Sub-item no. of plant group (alloc tbl) | * | |
12 | ABELF | ABELF | ABELF | NUMC | 5 | 0 | Sub.item no. of plant (alloc. tbl) | * | |
13 | VZBUK | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
14 | BEZCH | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
15 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
16 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
17 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
18 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
19 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
20 | AUFME | AUFME | MEINS | UNIT | 3 | 0 | Allocation Unit | * | |
21 | BETRB | FILNR | KUNNR | CHAR | 10 | 0 | Customer no. of plant | * | |
22 | FILNR | FILNR | KUNNR | CHAR | 10 | 0 | Customer no. of plant | * | |
23 | ORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
24 | NAM01 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
25 | EBLNU | EBLNU | EBELN | CHAR | 10 | 0 | Purchase Order Generated for Vendor | * | |
26 | EBLPU | EBLPU | EBELP | NUMC | 5 | 0 | Generated purchase order item | * | |
27 | BSART | BSART_LIEF | BSART | CHAR | 4 | 0 | Order type in allocation table (for external vendor) | * | |
28 | UBSTN | UBSTN | EBELN | CHAR | 10 | 0 | Generated warehouse order | * | |
29 | UBSTP | UBSTP | EBELP | NUMC | 5 | 0 | Generated stock transport order item | * | |
30 | UMART | BSART_LAGER | BSART | CHAR | 4 | 0 | Order type in allocation table (for warehouse/DC) | * | |
31 | VBLNU | VBLNU | VBELN | CHAR | 10 | 0 | Generated delivery number | * | |
32 | VBLPU | VBLPU | POSNR | NUMC | 6 | 0 | Generated delivery note item | * | |
33 | LFART | LFART_AUFT | LFART | CHAR | 4 | 0 | Delivery type of allocation table | * | |
34 | WEFDT | WEFDT | CHAR10 | CHAR | 10 | 0 | Date of planned GR at plant | ||
35 | WEFTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
36 | WEFUZ | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
37 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
38 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
39 | VTEXT | VTEXT | TEXT20 | CHAR | 20 | 0 | Description | ||
40 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | * | |
41 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | * | |
42 | SPDNR | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
43 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
44 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
45 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
46 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
47 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
48 | VZENT | VZENT | KUNNR | CHAR | 10 | 0 | Distribution center (as customer) | * | |
49 | BSERL | BSERL | XFELD | CHAR | 1 | 0 | Vendor purchase order allowed | ||
50 | UMERL | UMERL | XFELD | CHAR | 1 | 0 | Stock transfer allowed | ||
51 | SPERR | SPBTR | SPERR_A | CHAR | 1 | 0 | Blocking flag, plant | * | |
52 | SPRGR | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
53 | APSTP | APSTP | APSTP | CHAR | 4 | 0 | Item category of allocation table | * | |
54 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
55 | ZUSAM | BSTZU | BSTZU | CHAR | 1 | 0 | Vendor POs, aggregate | ||
56 | LFUHR | LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
57 | AUREL | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
58 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
59 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
60 | LFNRU | LFNRU | LIFNR | CHAR | 10 | 0 | Account no. of vendor / creditor of sub-item | * | |
61 | LFNRA | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
62 | RFKTN | RFKTN | EBELN | CHAR | 10 | 0 | Reference outline agreement | * | |
63 | RFKTP | RFKTP | EBELP | NUMC | 5 | 0 | Reference outline agreement item | * | |
64 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
65 | FB_TYP | RAT_FB_BELTYP | RAT_FB_BELTYP | CHAR | 1 | 0 | Document category of allocation table follow-on documents | ||
66 | VBELN_GKA | VBELN_GKA | VBELN | CHAR | 10 | 0 | Number of generated sales order | * | |
67 | VBELP_GKA | VBELP_GKA | POSNR | NUMC | 6 | 0 | Number of generated sales order item | * | |
68 | KAART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
69 | .INCLUDE | 0 | 0 | AUST fields that are not to be displayed in list | |||||
70 | SAPOS | POSNR_SA | ABELP | NUMC | 5 | 0 | Number of alloc tbl item of material on higher level | * | |
71 | LFNUM | LFNUM | CHAR5 | CHAR | 5 | 0 | Consecutive number | ||
72 | AUFAR | AUFAR | AUFAR | CHAR | 4 | 0 | Allocation Table Type | * | |
73 | RFAKT | RFAKT | EBELN | CHAR | 10 | 0 | Reference promotion | * | |
74 | ASTAK | ASTAK | ASTAK | CHAR | 1 | 0 | Activity status allocation tbl (header) | ||
75 | PSTAK | PSTAK | PSTAK | CHAR | 1 | 0 | Maintenance status of allocation table | ||
76 | EDATK | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
77 | ENAMK | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
78 | ADATK | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
79 | ANAMK | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
80 | AFDAT | AFDAT | CHAR10 | CHAR | 10 | 0 | Confirmation Request Date | ||
81 | AFDTP | PRGRS | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
82 | ASTAP | ASTAP | ASTAK | CHAR | 1 | 0 | Activity status of allocation table item | ||
83 | PSTAP | PSTAP | PSTAK | CHAR | 1 | 0 | Maintenance status of alloc. table item | ||
84 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
85 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
86 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
87 | SBELN | SBELN | SBELN | CHAR | 10 | 0 | No. of allocation rule | * | |
88 | FILKL | FILKL | KLASSE | CHAR | 18 | 0 | Plant group (technical plant class) | ||
89 | LISTG | LISTG | LISTG | CHAR | 1 | 0 | Listing Indicator | ||
90 | RUNDG | RUNDG | RUNDG | CHAR | 1 | 0 | Rounding off in allocation table | ||
91 | RESTV | RESTV | RESTV | CHAR | 1 | 0 | Split remainder | ||
92 | ASTRA | ASTRA | ASTRA | CHAR | 4 | 0 | Allocation Strategy | * | |
93 | LIEFW | LIEFW | CHAR1 | CHAR | 1 | 0 | Flag: delivery phase exists | ||
94 | MANUE | MANUE | CHAR1 | CHAR | 1 | 0 | Flag: allocation table manually changed | ||
95 | LIFTY | LIFTY | VLFKZ | CHAR | 1 | 0 | Vendor category | ||
96 | WEFPR | LWPRZ | PROZENT100 | NUMC | 3 | 0 | Delivery phase in percent of total qty | ||
97 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
98 | BRGEW | BRGEW_VG | MENG15 | QUAN | 15 | 3 | Open gross weight of all schedule lines for this key | ||
99 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
100 | VOLUM | VOLUM_VG | MENG15 | QUAN | 15 | 3 | Open volume of all schedule lines for this key | ||
101 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
102 | BEARZ | BEARZ_VG | DEC3_2 | DEC | 5 | 2 | Processing time in days | ||
103 | ADRNR_AG | ADRNR_AG | ADRNR | CHAR | 10 | 0 | Address number of the sold-to party | * | |
104 | ADRNR_WE | ADRNR_WE | ADRNR | CHAR | 10 | 0 | Address number of the ship-to party | * | |
105 | ACTIV | ACTIV | NUM02 | NUMC | 2 | 0 | List Level in which the Line Item is Active | ||
106 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
107 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
108 | VBELP | VBELP | POSNR | NUMC | 6 | 0 | Sales document item | * | |
109 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
110 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
111 | BSTMG | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
112 | BSTME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
113 | UMLMG | GLMNG | MENG13 | QUAN | 13 | 3 | Quantity Delivered (Stock Transfer) | ||
114 | UMLME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
115 | LFMNG | LIFMG | MENG13 | QUAN | 13 | 3 | Delivery qty | ||
116 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
117 | WADAT | WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
118 | WATYP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
119 | LFIMG | LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
120 | LEWED | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
121 | WEVDT | WEVDT | CHAR10 | CHAR | 10 | 0 | Date of planned GR at Distribution Center | ||
122 | WEVTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
123 | AVERL | AVERL | XFELD | CHAR | 1 | 0 | Notification allowed | ||
124 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
125 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
126 | FBDAT | FBDAT | CHAR10 | CHAR | 10 | 0 | Release date of vendor PO generation | ||
127 | FBDTP | PRGRS | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
128 | FLDAT | FLDAT | CHAR10 | CHAR | 10 | 0 | Release date for generation of deliveries | ||
129 | FLDTP | PRGRS | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
130 | WEDAT | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
131 | WETYP | PRGRS | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
132 | VKDAT | VKDAT | CHAR10 | CHAR | 10 | 0 | Date of start of sales at plant | ||
133 | VKTYP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
134 | LEDAT | LEDAT | DATUM | DATS | 8 | 0 | Delivery Creation Date | ||
135 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
136 | BEDTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
137 | UMDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
138 | UMDTP | PRGBZ | PRGBZ | CHAR | 1 | 0 | External date type | * | |
139 | .INCLUDE | 0 | 0 | Structure for plant status | |||||
140 | ABFST | ABFST | ASTAB | CHAR | 1 | 0 | Status plant notification | ||
141 | ABAST | ABAST | ABAST | CHAR | 1 | 0 | Details status, plant notification | ||
142 | BSTST | BSTST | ASTAB | CHAR | 1 | 0 | Status: Vendor Purchase Order Generation | ||
143 | UMLST | UMLST | ASTAB | CHAR | 1 | 0 | Status: warehouse order generation | ||
144 | LIEST | LIEST | ASTAB | CHAR | 1 | 0 | Status: generate deliveries | ||
145 | ABVST | ABVST | ASTAB | CHAR | 1 | 0 | Notification status (DC) | ||
146 | WEEST | WEEST | ASTAB | CHAR | 1 | 0 | Entry status of GR in DC | ||
147 | KAGST | KAGST | ASTAB | CHAR | 1 | 0 | Status of sales order generation | ||
148 | ZAEHL | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
149 | STATU | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
150 | BEARB | FBG_BEARB | CHAR1 | CHAR | 1 | 0 | Follow-On Document Generation Status | ||
151 | FRM_REL | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
152 | LFDNR_FB_KOPF_POSTAB | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
153 | WRF_AT_DL_ID | WRF_AT_DL_ID | SYSUUID_22 | CHAR | 22 | 0 | Dateline ID (GUID) | ||
154 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
155 | .INCLU--AP | 0 | 0 | Append 600 | |||||
156 | SLS_REL | SLS_REL | SLS_REL | CHAR | 1 | 0 | Single-Recipient Vendor Orders from Allocation Table | ||
157 | LFDNR_SUB | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
158 | .INCLU--AP | 0 | 0 | SeasPr: Enhancement of Allocation Table by Consignment Proc. | |||||
159 | CONS_ORDER | WRF_AT_CONS_ORDER | WRF_AT_CONS_ORDER | CHAR | 1 | 0 | Consignment Processing in Allocation Table (FBG) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |