SAP AUBSI (Worklist for PO (Follow-on Document Generation)) Table & Fields

AUBSI is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AUBSI.
  • Table description : Worklist for PO (Follow-on Document Generation)
  • Module : CRM
  • Parent Module : CRM
  • Package : WAUF
  • Software Component : BBPCRM

AUBSI hierarchy

BBPCRMCRMCRMAUBSI

AUBSI Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BEDATPurchase Order DateBEDATDATUM
EKORGPurchasing organizationEKORGEKORG
EKGRPPurchasing groupEKGRPEKGRP
LIFNRVendor's account numberELIFNLIFNR
BETRBCustomer no. of plantFILNRKUNNR
ABELNAllocation Table NumberABELNABELN
ABELPItem number of allocation tableABELPABELP
ABELGSub-item no. of plant group (alloc tbl)ABELGABELG
ABELFSub.item no. of plant (alloc. tbl)ABELFABELF
LFNUMConsecutive numberLFNUMCHAR5
VZENTDistribution center (as customer)VZENTKUNNR
FILNRCustomer no. of plantFILNRKUNNR
MATNRMaterial NumberMATNRMATNR
MENGEQuantityMENGE_DMENG13
AUFMEAllocation UnitAUFMEMEINS
WETYPDate type (day, week, month, interval)PRGRSPRGRS
WEDATDelivery dateLFDATDATUM
WEVTPDate type (day, week, month, interval)PRGRSPRGRS
WEVDTDelivery dateLFDATDATUM
BSTMGPurchase Order QuantityBSTMGMENG13
BSTMEOrder unitBSTMEMEINS
EBLNUPurchase Order Generated for VendorEBLNUEBELN
EBLPUGenerated purchase order itemEBLPUEBELP
BSARTOrder type in allocation table (for external vendor)BSART_LIEFBSART
ELIKZ"Delivery Completed" IndicatorELIKZXFELD
VZWRKDistribution center as plantVZWRKWERKS
FIWRKStore as plantFIWRKWERKS
BTWRKPlantBTWRKWERKS
SPERRBlocking flag, plantSPBTRSPERR_A
APSTPItem category of allocation tableAPSTPAPSTP
WEUZTDelivery Date Time-SpotLZEITUZEIT
AKTNRPromotionWAKTIONWAKTION
LGORTStorage locationLGORT_DLGORT
AURELRelevant to Allocation TableAURELAUREL
RETPOReturns ItemRETPOXFELD
BUKRS_BTWRKCompany CodeBUKRSBUKRS
LAND_BTWRKCountry KeyLAND1LAND1
SAPOSNumber of alloc tbl item of material on higher levelPOSNR_SAABELP
RFKTNReference outline agreementRFKTNEBELN
RFKTPReference outline agreement itemRFKTPEBELP
WRF_AT_DL_IDDateline ID (GUID)WRF_AT_DL_IDSYSUUID_22
.INCLU--APAppend 600    
SLS_RELSingle-Recipient Vendor Orders from Allocation TableSLS_RELSLS_REL
.INCLU--APSeasPr: Enhancement of Allocation Table by Consignment Proc.    
CONS_ORDERConsignment Processing in Allocation Table (FBG)WRF_AT_CONS_ORDERWRF_AT_CONS_ORDER