Data Element list used by SAP ABAP Table FBG_POSTAB (Worklist for follow-on docs to be generated for alloc tbls)
SAP ABAP Table
FBG_POSTAB (Worklist for follow-on docs to be generated for alloc tbls) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABAST | Details status, plant notification | |
2 | ![]() |
ABELF | Sub.item no. of plant (alloc. tbl) | |
3 | ![]() |
ABELG | Sub-item no. of plant group (alloc tbl) | |
4 | ![]() |
ABELN | Allocation Table Number | |
5 | ![]() |
ABELP | Item number of allocation table | |
6 | ![]() |
ABFST | Status plant notification | |
7 | ![]() |
ABLAD | Unloading Point | |
8 | ![]() |
ABVST | Notification status (DC) | |
9 | ![]() |
ACTIV | List Level in which the Line Item is Active | |
10 | ![]() |
ADRNR_AG | Address number of the sold-to party | |
11 | ![]() |
ADRNR_WE | Address number of the ship-to party | |
12 | ![]() |
AEDAT | Last Changed On | |
13 | ![]() |
AENAM | Name of Person Who Changed Object | |
14 | ![]() |
AFDAT | Confirmation Request Date | |
15 | ![]() |
APSTP | Item category of allocation table | |
16 | ![]() |
ASTAK | Activity status allocation tbl (header) | |
17 | ![]() |
ASTAP | Activity status of allocation table item | |
18 | ![]() |
ASTRA | Allocation Strategy | |
19 | ![]() |
AUART | Sales Document Type | |
20 | ![]() |
AUFAR | Allocation Table Type | |
21 | ![]() |
AUFME | Allocation Unit | |
22 | ![]() |
AUREL | Relevant to Allocation Table | |
23 | ![]() |
AUTLF | Complete delivery defined for each sales order? | |
24 | ![]() |
AVERL | Notification allowed | |
25 | ![]() |
BEARZ_VG | Processing time in days | |
26 | ![]() |
BEDAT | Purchase Order Date | |
27 | ![]() |
BEDAT | Purchase Order Date | |
28 | ![]() |
BEZEI40 | Description | |
29 | ![]() |
BEZEI40 | Description | |
30 | ![]() |
BRGEW_VG | Open gross weight of all schedule lines for this key | |
31 | ![]() |
BSART_LAGER | Order type in allocation table (for warehouse/DC) | |
32 | ![]() |
BSART_LIEF | Order type in allocation table (for external vendor) | |
33 | ![]() |
BSERL | Vendor purchase order allowed | |
34 | ![]() |
BSTME | Order unit | |
35 | ![]() |
BSTME | Order unit | |
36 | ![]() |
BSTMG | Purchase Order Quantity | |
37 | ![]() |
BSTST | Status: Vendor Purchase Order Generation | |
38 | ![]() |
BSTZU | Vendor POs, aggregate | |
39 | ![]() |
BTWRK | Plant | |
40 | ![]() |
BUKRS | Company Code | |
41 | ![]() |
BUKRS | Company Code | |
42 | ![]() |
CHAR1 | Single-Character Flag | |
43 | ![]() |
CHAR1 | Single-Character Flag | |
44 | ![]() |
EBELN | Purchasing Document Number | |
45 | ![]() |
EBELP | Item Number of Purchasing Document | |
46 | ![]() |
EBLNU | Purchase Order Generated for Vendor | |
47 | ![]() |
EBLPU | Generated purchase order item | |
48 | ![]() |
EKGRP | Purchasing group | |
49 | ![]() |
EKORG | Purchasing organization | |
50 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
51 | ![]() |
ERDAT | Date on which the record was created | |
52 | ![]() |
ERNAM | Name of Person who Created the Object | |
53 | ![]() |
FBDAT | Release date of vendor PO generation | |
54 | ![]() |
FBG_BEARB | Follow-On Document Generation Status | |
55 | ![]() |
FILKL | Plant group (technical plant class) | |
56 | ![]() |
FILNR | Customer no. of plant | |
57 | ![]() |
FILNR | Customer no. of plant | |
58 | ![]() |
FIWRK | Store as plant | |
59 | ![]() |
FLDAT | Release date for generation of deliveries | |
60 | ![]() |
GEWEI | Weight Unit | |
61 | ![]() |
GLMNG | Quantity Delivered (Stock Transfer) | |
62 | ![]() |
INT4 | Natural number | |
63 | ![]() |
INT4 | Natural number | |
64 | ![]() |
KAGST | Status of sales order generation | |
65 | ![]() |
LAND1 | Country Key | |
66 | ![]() |
LEDAT | Delivery Creation Date | |
67 | ![]() |
LEWED | Latest Possible Goods Receipt | |
68 | ![]() |
LFART_AUFT | Delivery type of allocation table | |
69 | ![]() |
LFDAT | Delivery date | |
70 | ![]() |
LFIMG | Actual quantity delivered (in sales units) | |
71 | ![]() |
LFNRU | Account no. of vendor / creditor of sub-item | |
72 | ![]() |
LFNUM | Consecutive number | |
73 | ![]() |
LFUHR | Time of delivery | |
74 | ![]() |
LGORT_D | Storage location | |
75 | ![]() |
LIEFW | Flag: delivery phase exists | |
76 | ![]() |
LIEST | Status: generate deliveries | |
77 | ![]() |
LIFMG | Delivery qty | |
78 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
79 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
80 | ![]() |
LIFTY | Vendor category | |
81 | ![]() |
LISTG | Listing Indicator | |
82 | ![]() |
LPRIO | Delivery priority | |
83 | ![]() |
LTSNR | Vendor Subrange | |
84 | ![]() |
LWPRZ | Delivery phase in percent of total qty | |
85 | ![]() |
MAKTX | Material description | |
86 | ![]() |
MANDT | Client | |
87 | ![]() |
MANUE | Flag: allocation table manually changed | |
88 | ![]() |
MATNR | Material Number | |
89 | ![]() |
MEINS | Base Unit of Measure | |
90 | ![]() |
MENGE_D | Quantity | |
91 | ![]() |
NAME1 | Name | |
92 | ![]() |
ORT01 | City | |
93 | ![]() |
POSNR_SA | Number of alloc tbl item of material on higher level | |
94 | ![]() |
PRGBZ | External date type | |
95 | ![]() |
PRGBZ | External date type | |
96 | ![]() |
PRGBZ | External date type | |
97 | ![]() |
PRGBZ | External date type | |
98 | ![]() |
PRGBZ | External date type | |
99 | ![]() |
PRGBZ | External date type | |
100 | ![]() |
PRGRS | Date type (day, week, month, interval) | |
101 | ![]() |
PRGRS | Date type (day, week, month, interval) | |
102 | ![]() |
PRGRS | Date type (day, week, month, interval) | |
103 | ![]() |
PRGRS | Date type (day, week, month, interval) | |
104 | ![]() |
PSTAK | Maintenance status of allocation table | |
105 | ![]() |
PSTAP | Maintenance status of alloc. table item | |
106 | ![]() |
RAT_FB_BELTYP | Document category of allocation table follow-on documents | |
107 | ![]() |
RESTV | Split remainder | |
108 | ![]() |
RETPO | Returns Item | |
109 | ![]() |
RFAKT | Reference promotion | |
110 | ![]() |
RFKTN | Reference outline agreement | |
111 | ![]() |
RFKTP | Reference outline agreement item | |
112 | ![]() |
ROUTE | Route | |
113 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
114 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
115 | ![]() |
RUNDG | Rounding off in allocation table | |
116 | ![]() |
SBELN | No. of allocation rule | |
117 | ![]() |
SELKZ | Selection flag | |
118 | ![]() |
SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
119 | ![]() |
SPART | Division | |
120 | ![]() |
SPBTR | Blocking flag, plant | |
121 | ![]() |
SPDNR | Carrier | |
122 | ![]() |
SYTABIX | Row Index of Internal Tables | |
123 | ![]() |
UBSTN | Generated warehouse order | |
124 | ![]() |
UBSTP | Generated stock transport order item | |
125 | ![]() |
UMERL | Stock transfer allowed | |
126 | ![]() |
UMLST | Status: warehouse order generation | |
127 | ![]() |
UZEIT | Time | |
128 | ![]() |
VBELN | Sales and Distribution Document Number | |
129 | ![]() |
VBELN_GKA | Number of generated sales order | |
130 | ![]() |
VBELP | Sales document item | |
131 | ![]() |
VBELP_GKA | Number of generated sales order item | |
132 | ![]() |
VBLNU | Generated delivery number | |
133 | ![]() |
VBLPU | Generated delivery note item | |
134 | ![]() |
VKBUR | Sales office | |
135 | ![]() |
VKDAT | Date of start of sales at plant | |
136 | ![]() |
VKGRP | Sales group | |
137 | ![]() |
VKORG | Sales Organization | |
138 | ![]() |
VOLEH | Volume unit | |
139 | ![]() |
VOLUM_VG | Open volume of all schedule lines for this key | |
140 | ![]() |
VRKME | Sales unit | |
141 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
142 | ![]() |
VTEXT | Description | |
143 | ![]() |
VTWEG | Distribution Channel | |
144 | ![]() |
VZENT | Distribution center (as customer) | |
145 | ![]() |
VZWRK | Distribution center as plant | |
146 | ![]() |
WADAT | Goods Issue Date | |
147 | ![]() |
WAERS | Currency Key | |
148 | ![]() |
WAKTION | Promotion | |
149 | ![]() |
WEEST | Entry status of GR in DC | |
150 | ![]() |
WEFDT | Date of planned GR at plant | |
151 | ![]() |
WERKS_D | Plant | |
152 | ![]() |
WEVDT | Date of planned GR at Distribution Center | |
153 | ![]() |
WRF_AT_CONS_ORDER | Consignment Processing in Allocation Table (FBG) | |
154 | ![]() |
WRF_AT_DL_ID | Dateline ID (GUID) |