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 |
|---|---|---|---|---|
| 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) |