SAP ABAP Table POSTAB (Structure of the Post Tab for ALV)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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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	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
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