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