SAP ABAP Table AUST (Structure for follow-on document creation, alloc. tbl)

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

Basic Data

Table Category	INTTAB	Structure
Structure	AUST	Table Relationship Diagram
Short Description	Structure for follow-on document creation, alloc. tbl

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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
3	BTWRK	☐	BTWRK	WERKS	CHAR	4	0	Plant	*
4	VZWRK	☐	VZWRK	WERKS	CHAR	4	0	Distribution center as plant	*
5	FIWRK	☐	FIWRK	WERKS	CHAR	4	0	Store as plant	*
6	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
9	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
10	ABELG	☐	ABELG	ABELG	NUMC	5	0	Sub-item no. of plant group (alloc tbl)	*
11	ABELF	☐	ABELF	ABELF	NUMC	5	0	Sub.item no. of plant (alloc. tbl)	*
12	VZBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	BEZCH	☐	BEZEI40	TEXT40	CHAR	40	0	Description
14	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
15	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
16	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
17	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
18	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
19	AUFME	☐	AUFME	MEINS	UNIT	3	0	Allocation Unit	*
20	BETRB	☐	FILNR	KUNNR	CHAR	10	0	Customer no. of plant	*
21	FILNR	☐	FILNR	KUNNR	CHAR	10	0	Customer no. of plant	*
22	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
23	NAM01	☐	NAME1	TEXT30	CHAR	30	0	Name
24	EBLNU	☐	EBLNU	EBELN	CHAR	10	0	Purchase Order Generated for Vendor	*
25	EBLPU	☐	EBLPU	EBELP	NUMC	5	0	Generated purchase order item	*
26	BSART	☐	BSART_LIEF	BSART	CHAR	4	0	Order type in allocation table (for external vendor)	*
27	UBSTN	☐	UBSTN	EBELN	CHAR	10	0	Generated warehouse order	*
28	UBSTP	☐	UBSTP	EBELP	NUMC	5	0	Generated stock transport order item	*
29	UMART	☐	BSART_LAGER	BSART	CHAR	4	0	Order type in allocation table (for warehouse/DC)	*
30	VBLNU	☐	VBLNU	VBELN	CHAR	10	0	Generated delivery number	*
31	VBLPU	☐	VBLPU	POSNR	NUMC	6	0	Generated delivery note item	*
32	LFART	☐	LFART_AUFT	LFART	CHAR	4	0	Delivery type of allocation table	*
33	WEFDT	☐	WEFDT	CHAR10	CHAR	10	0	Date of planned GR at plant
34	WEFTP	☐	PRGBZ	PRGBZ	CHAR	1	0	External date type	*
35	WEFUZ	☐	UZEIT	UZEIT	TIMS	6	0	Time
36	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
37	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
38	VTEXT	☐	VTEXT	TEXT20	CHAR	20	0	Description
39	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
40	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
41	SPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
42	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
43	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
44	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
45	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
46	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
47	VZENT	☐	VZENT	KUNNR	CHAR	10	0	Distribution center (as customer)	*
48	BSERL	☐	BSERL	XFELD	CHAR	1	0	Vendor purchase order allowed
49	UMERL	☐	UMERL	XFELD	CHAR	1	0	Stock transfer allowed
50	SPERR	☐	SPBTR	SPERR_A	CHAR	1	0	Blocking flag, plant	*
51	SPRGR	☐	BEZEI40	TEXT40	CHAR	40	0	Description
52	APSTP	☐	APSTP	APSTP	CHAR	4	0	Item category of allocation table	*
53	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
54	ZUSAM	☐	BSTZU	BSTZU	CHAR	1	0	Vendor POs, aggregate
55	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
56	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
57	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
58	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
59	LFNRU	☐	LFNRU	LIFNR	CHAR	10	0	Account no. of vendor / creditor of sub-item	*
60	LFNRA	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
61	RFKTN	☐	RFKTN	EBELN	CHAR	10	0	Reference outline agreement	*
62	RFKTP	☐	RFKTP	EBELP	NUMC	5	0	Reference outline agreement item	*
63	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
64	FB_TYP	☐	RAT_FB_BELTYP	RAT_FB_BELTYP	CHAR	1	0	Document category of allocation table follow-on documents
65	VBELN_GKA	☐	VBELN_GKA	VBELN	CHAR	10	0	Number of generated sales order	*
66	VBELP_GKA	☐	VBELP_GKA	POSNR	NUMC	6	0	Number of generated sales order item	*
67	KAART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*

History

Last changed by/on	SAP	20130529
SAP Release Created in