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

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BEDAT X BEDAT DATS 3 8 0 Purchase Order Date
EKORG X EKORG CHAR 11 4 0 T024E Purchasing Organization
EKGRP X EKGRP CHAR 15 3 0 T024 Purchasing Group
LIFNR X ELIFN CHAR 18 10 0 LFA1 Vendor Account Number
BETRB X FILNR CHAR 28 10 0 KNA1 Customer no. of plant
ABELN X ABELN CHAR 38 10 0 Allocation Table Number
ABELP X ABELP NUMC 48 5 0 AUPO Item number of allocation table
ABELG X ABELG NUMC 53 5 0 AUFG Sub-item no. of plant group (alloc tbl)
ABELF X ABELF NUMC 58 5 0 AUFI Sub.item no. of plant (alloc. tbl)
LFNUM X LFNUM CHAR 63 5 0 Consecutive Number
VZENT VZENT CHAR 68 10 0 KNA1 Distribution center (as customer)
FILNR FILNR CHAR 78 10 0 KNA1 Customer no. of plant
MATNR MATNR CHAR 88 18 0 MARA Material Number
MENGE MENGE_D QUAN 106 13 3 Quantity
AUFME AUFME UNIT 113 3 0 T006 Allocation Unit
WETYP PRGRS CHAR 116 1 0 Date type (day, week, month, interval)
WEDAT LFDAT DATS 117 8 0 Delivery date
WEVTP PRGRS CHAR 125 1 0 Date type (day, week, month, interval)
WEVDT LFDAT DATS 126 8 0 Delivery date
BSTMG BSTMG QUAN 134 13 3 Purchase Order Quantity
BSTME BSTME UNIT 141 3 0 T006 Purchase Order Unit of Measure
EBLNU EBLNU CHAR 144 10 0 EKKO Purchase Order Generated for Vendor
EBLPU EBLPU NUMC 154 5 0 EKPO Generated purchase order item
BSART BSART_LIEF CHAR 159 4 0 T161 Order type in allocation table (for external vendor)
ELIKZ ELIKZ CHAR 163 1 0 "Delivery Completed" Indicator
VZWRK VZWRK CHAR 164 4 0 T001W Distribution center as plant
FIWRK FIWRK CHAR 168 4 0 T001W Store as plant
BTWRK BTWRK CHAR 172 4 0 T001W Plant
SPERR SPBTR CHAR 176 1 0 Blocking flag, plant
APSTP APSTP CHAR 177 4 0 T621 Item category of allocation table
WEUZT LZEIT TIMS 181 6 0 Delivery Date Time-Spot
AKTNR WAKTION CHAR 187 10 0 Promotion
LGORT LGORT_D CHAR 197 4 0 T001L Storage Location
AUREL AUREL CHAR 201 1 0 Relevant to Allocation Table
RETPO RETPO CHAR 202 1 0 Returns Item
BUKRS_BTWRK BUKRS CHAR 203 4 0 T001 Company Code
LAND_BTWRK LAND1 CHAR 207 3 0 T005 Country Key
SAPOS POSNR_SA NUMC 210 5 0 AUPO Number of alloc tbl item of material on higher level
RFKTN RFKTN CHAR 215 10 0 EKKO Reference outline agreement
RFKTP RFKTP NUMC 225 5 0 EKPO Reference outline agreement item
WRF_AT_DL_ID WRF_AT_DL_ID CHAR 230 22 0 Dateline ID (GUID)
SLS_REL SLS_REL CHAR 252 1 0 Single-Recipient Vendor Orders from Allocation Table
CONS_ORDER WRF_AT_CONS_ORDER CHAR 253 1 0 Consignment Processing in Allocation Table (FBG)