AUBSI is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AUBSI in SAP.
- Table description : Worklist for PO (Follow-on Document Generation)
- Module : CRM
- Parent Module : CRM
- Package : WAUF
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP AUBSI Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BEDAT | Purchase Order Date | BEDAT | DATUM |
EKORG | Purchasing organization | EKORG | EKORG |
EKGRP | Purchasing group | EKGRP | EKGRP |
LIFNR | Vendor's account number | ELIFN | LIFNR |
BETRB | Customer no. of plant | FILNR | KUNNR |
ABELN | Allocation Table Number | ABELN | ABELN |
ABELP | Item number of allocation table | ABELP | ABELP |
ABELG | Sub-item no. of plant group (alloc tbl) | ABELG | ABELG |
ABELF | Sub.item no. of plant (alloc. tbl) | ABELF | ABELF |
LFNUM | Consecutive number | LFNUM | CHAR5 |
VZENT | Distribution center (as customer) | VZENT | KUNNR |
FILNR | Customer no. of plant | FILNR | KUNNR |
MATNR | Material Number | MATNR | MATNR |
MENGE | Quantity | MENGE_D | MENG13 |
AUFME | Allocation Unit | AUFME | MEINS |
WETYP | Date type (day, week, month, interval) | PRGRS | PRGRS |
WEDAT | Delivery date | LFDAT | DATUM |
WEVTP | Date type (day, week, month, interval) | PRGRS | PRGRS |
WEVDT | Delivery date | LFDAT | DATUM |
BSTMG | Purchase Order Quantity | BSTMG | MENG13 |
BSTME | Order unit | BSTME | MEINS |
EBLNU | Purchase Order Generated for Vendor | EBLNU | EBELN |
EBLPU | Generated purchase order item | EBLPU | EBELP |
BSART | Order type in allocation table (for external vendor) | BSART_LIEF | BSART |
ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
VZWRK | Distribution center as plant | VZWRK | WERKS |
FIWRK | Store as plant | FIWRK | WERKS |
BTWRK | Plant | BTWRK | WERKS |
SPERR | Blocking flag, plant | SPBTR | SPERR_A |
APSTP | Item category of allocation table | APSTP | APSTP |
WEUZT | Delivery Date Time-Spot | LZEIT | UZEIT |
AKTNR | Promotion | WAKTION | WAKTION |
LGORT | Storage location | LGORT_D | LGORT |
AUREL | Relevant to Allocation Table | AUREL | AUREL |
RETPO | Returns Item | RETPO | XFELD |
BUKRS_BTWRK | Company Code | BUKRS | BUKRS |
LAND_BTWRK | Country Key | LAND1 | LAND1 |
SAPOS | Number of alloc tbl item of material on higher level | POSNR_SA | ABELP |
RFKTN | Reference outline agreement | RFKTN | EBELN |
RFKTP | Reference outline agreement item | RFKTP | EBELP |
WRF_AT_DL_ID | Dateline ID (GUID) | WRF_AT_DL_ID | SYSUUID_22 |
.INCLU--AP | Append 600 | ||
SLS_REL | Single-Recipient Vendor Orders from Allocation Table | SLS_REL | SLS_REL |
.INCLU--AP | SeasPr: Enhancement of Allocation Table by Consignment Proc. | ||
CONS_ORDER | Consignment Processing in Allocation Table (FBG) | WRF_AT_CONS_ORDER | WRF_AT_CONS_ORDER |
AUBSI related tables
Table | Note |
---|---|
AUBSI | Worklist for PO (Follow-on Document Generation) |
AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) |
T628 | Split Criteria for Alloc Tbl Follow-on Document Generation |
AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) |
EHSWAC_EAFODCAT | Document Categories for Follow-On Document Processing |
TGN_WLIST | Generation Worklist |
BSP_WD_GEN | Generation Information for BSP WD Generation |
RFCGO | RFC stub generation - generation of user parameters |
RMPSREFGENPROFR | Generation Rules in Profile for Indicator Generation RMPS |
SPROXCAT | Proxy Generation: Category and relevant Generation Sources |
EHSWAC_MNCATFOF | Assignment of Document Types to Follow-On Functions |
EHSWAT_ENFOD | Disposal Processing: Follow-On Document Table |
MSR_C_MAP_RO | Specify Follow-Up Document Types for Customer Returns |
MSR_C_MAP_RSTO | Follow-Up Document Types for Store Returns |
/SRMERP/C_FODTP | Follow on Document Types |
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