SAP Table AUBSI
Worklist for PO (Follow-on Document Generation)
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The table AUBSI (Worklist for PO (Follow-on Document Generation)) is a standard table in SAP ERP. It belongs to the package WAUF.
Technical Information
| Table | AUBSI |
| Short Text | Worklist for PO (Follow-on Document Generation) |
| Package | WAUF |
| Table Type | Transparent Table |
Fields for Table AUBSI
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BEDAT | ✔ | Purchase Order Date | BEDAT | DATS | 8 | |
| EKORG | ✔ | Purchasing Organization | EKORG | CHAR | 4 | T024E |
| EKGRP | ✔ | Purchasing Group | EKGRP | CHAR | 3 | T024 |
| LIFNR | ✔ | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 |
| BETRB | ✔ | Customer no. of plant | FILNR | CHAR | 10 | KNA1 |
| ABELN | ✔ | Allocation Table Number | ABELN | CHAR | 10 | AUKO |
| ABELP | ✔ | Item number of allocation table | ABELP | NUMC | 5 | AUPO |
| ABELG | ✔ | Sub-item no. of plant group (alloc tbl) | ABELG | NUMC | 5 | AUFG |
| ABELF | ✔ | Sub.item no. of plant (alloc. tbl) | ABELF | NUMC | 5 | AUFI |
| LFNUM | ✔ | Consecutive Number | LFNUM | CHAR | 5 | |
| VZENT | Distribution center (as customer) | VZENT | CHAR | 10 | KNA1 | |
| FILNR | Customer no. of plant | FILNR | CHAR | 10 | KNA1 | |
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
| MENGE | Quantity | MENGE_D | QUAN | 13 | ||
| AUFME | Allocation Unit | AUFME | UNIT | 3 | T006 | |
| WETYP | Date type (day, week, month, interval) | PRGRS | CHAR | 1 | ||
| WEDAT | Delivery date | LFDAT | DATS | 8 | ||
| WEVTP | Date type (day, week, month, interval) | PRGRS | CHAR | 1 | ||
| WEVDT | Delivery date | LFDAT | DATS | 8 | ||
| BSTMG | Purchase Order Quantity | BSTMG | QUAN | 13 | ||
| BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | |
| EBLNU | Purchase Order Generated for Vendor | EBLNU | CHAR | 10 | EKKO | |
| EBLPU | Generated purchase order item | EBLPU | NUMC | 5 | EKPO | |
| BSART | Order type in allocation table (for external vendor) | BSART_LIEF | CHAR | 4 | T161 | |
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | CHAR | 1 | ||
| VZWRK | Distribution center as plant | VZWRK | CHAR | 4 | T001W | |
| FIWRK | Store as plant | FIWRK | CHAR | 4 | T001W | |
| BTWRK | Plant | BTWRK | CHAR | 4 | T001W | |
| SPERR | Blocking flag, plant | SPBTR | CHAR | 1 | T629 | |
| APSTP | Item category of allocation table | APSTP | CHAR | 4 | T621 | |
| WEUZT | Delivery Date Time-Spot | LZEIT | TIMS | 6 | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | |
| AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | ||
| RETPO | Returns Item | RETPO | CHAR | 1 | ||
| BUKRS_BTWRK | Company Code | BUKRS | CHAR | 4 | T001 | |
| LAND_BTWRK | Country Key | LAND1 | CHAR | 3 | T005 | |
| SAPOS | Number of alloc tbl item of material on higher level | POSNR_SA | NUMC | 5 | * | |
| RFKTN | Reference outline agreement | RFKTN | CHAR | 10 | * | |
| RFKTP | Reference outline agreement item | RFKTP | NUMC | 5 | * | |
| WRF_AT_DL_ID | Dateline ID (GUID) | WRF_AT_DL_ID | CHAR | 22 | ||
| SLS_REL | Single-Recipient Vendor Orders from Allocation Table | SLS_REL | CHAR | 1 | ||
| Append Structure: WRF_AUBSI_CONS | ||||||
| CONS_ORDER | Consignment Processing in Allocation Table (FBG) | WRF_AT_CONS_ORDER | CHAR | 1 | ||