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 |
---|---|---|---|---|
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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 |