Data Element list used by SAP ABAP Table AUST (Structure for follow-on document creation, alloc. tbl)
SAP ABAP Table AUST (Structure for follow-on document creation, alloc. tbl) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABELF | Sub.item no. of plant (alloc. tbl) | |
2 | Data Element | ABELG | Sub-item no. of plant group (alloc tbl) | |
3 | Data Element | ABELN | Allocation Table Number | |
4 | Data Element | ABELP | Item number of allocation table | |
5 | Data Element | APSTP | Item category of allocation table | |
6 | Data Element | AUART | Sales Document Type | |
7 | Data Element | AUFME | Allocation Unit | |
8 | Data Element | AUREL | Relevant to Allocation Table | |
9 | Data Element | BEZEI40 | Description | |
10 | Data Element | BEZEI40 | Description | |
11 | Data Element | BSART_LAGER | Order type in allocation table (for warehouse/DC) | |
12 | Data Element | BSART_LIEF | Order type in allocation table (for external vendor) | |
13 | Data Element | BSERL | Vendor purchase order allowed | |
14 | Data Element | BSTZU | Vendor POs, aggregate | |
15 | Data Element | BTWRK | Plant | |
16 | Data Element | BUKRS | Company Code | |
17 | Data Element | BUKRS | Company Code | |
18 | Data Element | EBLNU | Purchase Order Generated for Vendor | |
19 | Data Element | EBLPU | Generated purchase order item | |
20 | Data Element | EKGRP | Purchasing group | |
21 | Data Element | EKORG | Purchasing organization | |
22 | Data Element | FILNR | Customer no. of plant | |
23 | Data Element | FILNR | Customer no. of plant | |
24 | Data Element | FIWRK | Store as plant | |
25 | Data Element | LAND1 | Country Key | |
26 | Data Element | LFART_AUFT | Delivery type of allocation table | |
27 | Data Element | LFNRU | Account no. of vendor / creditor of sub-item | |
28 | Data Element | LFUHR | Time of delivery | |
29 | Data Element | LGORT_D | Storage location | |
30 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
31 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
32 | Data Element | LPRIO | Delivery priority | |
33 | Data Element | MAKTX | Material description | |
34 | Data Element | MANDT | Client | |
35 | Data Element | MATNR | Material Number | |
36 | Data Element | MENGE_D | Quantity | |
37 | Data Element | NAME1 | Name | |
38 | Data Element | ORT01 | City | |
39 | Data Element | PRGBZ | External date type | |
40 | Data Element | RAT_FB_BELTYP | Document category of allocation table follow-on documents | |
41 | Data Element | RETPO | Returns Item | |
42 | Data Element | RFKTN | Reference outline agreement | |
43 | Data Element | RFKTP | Reference outline agreement item | |
44 | Data Element | ROUTE | Route | |
45 | Data Element | SELKZ | Selection flag | |
46 | Data Element | SPART | Division | |
47 | Data Element | SPBTR | Blocking flag, plant | |
48 | Data Element | SPDNR | Carrier | |
49 | Data Element | UBSTN | Generated warehouse order | |
50 | Data Element | UBSTP | Generated stock transport order item | |
51 | Data Element | UMERL | Stock transfer allowed | |
52 | Data Element | UZEIT | Time | |
53 | Data Element | VBELN_GKA | Number of generated sales order | |
54 | Data Element | VBELP_GKA | Number of generated sales order item | |
55 | Data Element | VBLNU | Generated delivery number | |
56 | Data Element | VBLPU | Generated delivery note item | |
57 | Data Element | VKBUR | Sales office | |
58 | Data Element | VKGRP | Sales group | |
59 | Data Element | VKORG | Sales Organization | |
60 | Data Element | VSTEL | Shipping Point/Receiving Point | |
61 | Data Element | VTEXT | Description | |
62 | Data Element | VTWEG | Distribution Channel | |
63 | Data Element | VZENT | Distribution center (as customer) | |
64 | Data Element | VZWRK | Distribution center as plant | |
65 | Data Element | WAKTION | Promotion | |
66 | Data Element | WEFDT | Date of planned GR at plant | |
67 | Data Element | WERKS_D | Plant |