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