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

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	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)