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SAP Table FBG_POSTAB

Worklist for follow-on docs to be generated for alloc tbls

FBG_POSTAB (Worklist for follow-on docs to be generated for alloc tbls) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FBG_POSTAB to other SAP tables.

FBG_POSTAB table fields

Field Data element Checktable Datatype Length Decimals
MATNR Material Number MATNR CHAR 18 0
MAKTX Material Description (Short Text) MAKTX CHAR 40 0
BTWRK Plant BTWRK CHAR 4 0
VZWRK Distribution center as plant VZWRK CHAR 4 0
FIWRK Store as plant FIWRK CHAR 4 0
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS CHAR 4 0
ABELN Allocation Table Number ABELN CHAR 10 0
ABELP Item number of allocation table ABELP NUMC 5 0
ABELG Sub-item no. of plant group (alloc tbl) ABELG NUMC 5 0
ABELF Sub.item no. of plant (alloc. tbl) ABELF NUMC 5 0
VZBUK Company Code BUKRS CHAR 4 0
BEZCH Description BEZEI40 CHAR 40 0
EKORG Purchasing Organization EKORG CHAR 4 0
EKGRP Purchasing Group EKGRP CHAR 3 0
WERKS Plant WERKS_D CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
AUFME Allocation Unit AUFME UNIT 3 0
BETRB Customer no. of plant FILNR CHAR 10 0
FILNR Customer no. of plant FILNR CHAR 10 0
ORT01 City ORT01 CHAR 25 0
NAM01 Name NAME1 CHAR 30 0
EBLNU Purchase Order Generated for Vendor EBLNU CHAR 10 0
EBLPU Generated purchase order item EBLPU NUMC 5 0
BSART Order type in allocation table (for external vendor) BSART_LIEF CHAR 4 0
UBSTN Generated warehouse order UBSTN CHAR 10 0
UBSTP Generated stock transport order item UBSTP NUMC 5 0
UMART Order type in allocation table (for warehouse/DC) BSART_LAGER CHAR 4 0
VBLNU Generated delivery number VBLNU CHAR 10 0
VBLPU Generated delivery note item VBLPU NUMC 6 0
LFART Delivery type of allocation table LFART_AUFT CHAR 4 0
WEFDT Date of planned GR at plant WEFDT CHAR 10 0
WEFTP External date type PRGBZ CHAR 1 0
WEFUZ Time UZEIT TIMS 6 0
MENGE Quantity MENGE_D QUAN 13 3
VSTEL Shipping Point/Receiving Point VSTEL CHAR 4 0
VTEXT Description VTEXT CHAR 20 0
LPRIO Delivery Priority LPRIO NUMC 2 0
ROUTE Route ROUTE CHAR 6 0
SPDNR Forwarding agent SPDNR CHAR 10 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
VKBUR Sales Office VKBUR CHAR 4 0
VKGRP Sales Group VKGRP CHAR 3 0
VZENT Distribution center (as customer) VZENT CHAR 10 0
BSERL Vendor purchase order allowed BSERL CHAR 1 0
X Yes
NULL No
UMERL Stock transfer allowed UMERL CHAR 1 0
X Yes
NULL No
SPERR Blocking flag, plant SPBTR CHAR 1 0
SPRGR Description BEZEI40 CHAR 40 0
APSTP Item category of allocation table APSTP CHAR 4 0
AKTNR Promotion WAKTION CHAR 10 0
ZUSAM Vendor POs, aggregate BSTZU CHAR 1 0
NULL Not allowed
1 Only allowed for alloc tbl line items
2 Allowed with no restrictions
LFUHR Time of delivery LFUHR TIMS 6 0
AUREL Relevant to Allocation Table AUREL CHAR 1 0
NULL Non-allocation-table-relevant
1 Allocation-table-relevant: placement in storage
2 Allocation-table-relevant: cross-docking
3 Allocation-table-relevant: flow through
4 Allocation-table-relevant: cross docking/flow through
5 Alloc.-table-relevant: cross docking/placement in storage
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
LAND1 Country Key LAND1 CHAR 3 0
LFNRU Account no. of vendor / creditor of sub-item LFNRU CHAR 10 0
LFNRA Account Number of Vendor or Creditor LIFNR CHAR 10 0
RFKTN Reference outline agreement RFKTN CHAR 10 0
RFKTP Reference outline agreement item RFKTP NUMC 5 0
SELKZ Selection flag SELKZ CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
FB_TYP Document category of allocation table follow-on documents RAT_FB_BELTYP CHAR 1 0
A Vendor Purchase Order
B Warehouse order
C Delivery
D Sales Order
E Vendor Order DC
F Vendor Order Stores (Third Party)
VBELN_GKA Number of generated sales order VBELN_GKA CHAR 10 0
VBELP_GKA Number of generated sales order item VBELP_GKA NUMC 6 0
KAART Sales Document Type AUART CHAR 4 0
SAPOS Number of alloc tbl item of material on higher level POSNR_SA NUMC 5 0
LFNUM Consecutive Number LFNUM CHAR 5 0
AUFAR Allocation Table Type AUFAR CHAR 4 0
RFAKT Reference promotion RFAKT CHAR 10 0
ASTAK Activity status allocation tbl (header) ASTAK CHAR 1 0
1 Not active
2 Partially active
3 Active
4 Done
PSTAK Maintenance status of allocation table PSTAK CHAR 1 0
1 New
2 Released
3 In Process
4 Incomplete
EDATK Date on Which Record Was Created ERDAT DATS 8 0
ENAMK Name of Person who Created the Object ERNAM CHAR 12 0
ADATK Changed On AEDAT DATS 8 0
ANAMK Name of Person Who Changed Object AENAM CHAR 12 0
AFDAT Confirmation Request Date AFDAT CHAR 10 0
AFDTP Date type (day, week, month, interval) PRGRS CHAR 1 0
1 Day
2 Week
3 Month
4 Posting period
5 Planning calendar period
ASTAP Activity status of allocation table item ASTAP CHAR 1 0
1 Not active
2 Partially active
3 Active
4 Done
PSTAP Maintenance status of alloc. table item PSTAP CHAR 1 0
1 New
2 Released
3 In Process
4 Incomplete
RSPOS Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
SBELN No. of allocation rule SBELN CHAR 10 0
FILKL Plant group (technical plant class) FILKL CHAR 18 0
LISTG Listing Indicator LISTG CHAR 1 0
NULL No listing check
A Listing check
B Listing check and subseq. listing if nec.
C Adopt only listed plants
RUNDG Rounding off in allocation table RUNDG CHAR 1 0
A Round up
B Round down
C Round off
D Quantity optimizing (round off as per rounding profile)
RESTV Split remainder RESTV CHAR 1 0
A Accept remainder - adjust total quantity
B Remainder to plant with largest quantity
C Remainder to plant with smallest quantity
D Remainder to plants with largest quantities
E Remainder to plants with smallest quantities
ASTRA Allocation Strategy ASTRA CHAR 4 0
LIEFW Flag: delivery phase exists LIEFW CHAR 1 0
MANUE Flag: allocation table manually changed MANUE CHAR 1 0
LIFTY Vendor category LIFTY CHAR 1 0
A Store
B Distribution Center
WEFPR Delivery phase in percent of total qty LWPRZ NUMC 3 0
0
AUTLF Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
BRGEW Open gross weight of all schedule lines for this key BRGEW_VG QUAN 15 3
GEWEI Weight Unit GEWEI UNIT 3 0
VOLUM Open volume of all schedule lines for this key VOLUM_VG QUAN 15 3
VOLEH Volume unit VOLEH UNIT 3 0
BEARZ Processing time in days BEARZ_VG DEC 5 2
ADRNR_AG Address number of the sold-to party ADRNR_AG CHAR 10 0
ADRNR_WE Address number of the ship-to party ADRNR_WE CHAR 10 0
ACTIV List Level in which the Line Item is Active ACTIV NUMC 2 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
VBELP Sales document item VBELP NUMC 6 0
WAERS Currency Key WAERS CUKY 5 0
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
BSTMG Purchase Order Quantity BSTMG QUAN 13 3
BSTME Purchase Order Unit of Measure BSTME UNIT 3 0
UMLMG Quantity Delivered (Stock Transfer) GLMNG QUAN 13 3
UMLME Purchase Order Unit of Measure BSTME UNIT 3 0
LFMNG Delivery qty LIFMG QUAN 13 3
VRKME Sales unit VRKME UNIT 3 0
WADAT Goods Issue Date WADAT DATS 8 0
WATYP External date type PRGBZ CHAR 1 0
LFIMG Actual quantity delivered (in sales units) LFIMG QUAN 13 3
LEWED Latest Possible Goods Receipt LEWED DATS 8 0
WEVDT Date of planned GR at Distribution Center WEVDT CHAR 10 0
WEVTP External date type PRGBZ CHAR 1 0
AVERL Notification allowed AVERL CHAR 1 0
X Yes
NULL No
MEINS Base Unit of Measure MEINS UNIT 3 0
ABLAD Unloading Point ABLAD CHAR 25 0
FBDAT Release date of vendor PO generation FBDAT CHAR 10 0
FBDTP Date type (day, week, month, interval) PRGRS CHAR 1 0
1 Day
2 Week
3 Month
4 Posting period
5 Planning calendar period
FLDAT Release date for generation of deliveries FLDAT CHAR 10 0
FLDTP Date type (day, week, month, interval) PRGRS CHAR 1 0
1 Day
2 Week
3 Month
4 Posting period
5 Planning calendar period
WEDAT Delivery date LFDAT DATS 8 0
WETYP Date type (day, week, month, interval) PRGRS CHAR 1 0
1 Day
2 Week
3 Month
4 Posting period
5 Planning calendar period
VKDAT Date of start of sales at plant VKDAT CHAR 10 0
VKTYP External date type PRGBZ CHAR 1 0
LEDAT Delivery Creation Date LEDAT DATS 8 0
BEDAT Purchase Order Date BEDAT DATS 8 0
BEDTP External date type PRGBZ CHAR 1 0
UMDAT Purchase Order Date BEDAT DATS 8 0
UMDTP External date type PRGBZ CHAR 1 0
ABFST Status plant notification ABFST CHAR 1 0
NULL Not Relevant
1 Not created
2 Created
ABAST Details status, plant notification ABAST CHAR 1 0
NULL Not Relevant
1 Not created
2 Request created, reply open, no reminder necessary
3 Request created, reply open, reminder necessary
4 Request created, reminder created, reply open
5 Request created, reply received, confirmation open
6 Request created, reply received, confirmed qty missing
9 Completely created
BSTST Status: Vendor Purchase Order Generation BSTST CHAR 1 0
NULL Not Relevant
1 Not created
2 Created
UMLST Status: warehouse order generation UMLST CHAR 1 0
NULL Not Relevant
1 Not created
2 Created
LIEST Status: generate deliveries LIEST CHAR 1 0
NULL Not Relevant
1 Not created
2 Created
ABVST Notification status (DC) ABVST CHAR 1 0
NULL Not Relevant
1 Not created
2 Created
WEEST Entry status of GR in DC WEEST CHAR 1 0
NULL Not Relevant
1 Not created
2 Created
KAGST Status of sales order generation KAGST CHAR 1 0
NULL Not Relevant
1 Not created
2 Created
ZAEHL Row Index of Internal Tables SYTABIX INT4 10 0
STATU Single-Character Indicator CHAR1 CHAR 1 0
BEARB Follow-On Document Generation Status FBG_BEARB CHAR 1 0
FRM_REL Single-Character Indicator CHAR1 CHAR 1 0
LFDNR_FB_KOPF_POSTAB Natural Number INT4 INT4 10 0
WRF_AT_DL_ID Dateline ID (GUID) WRF_AT_DL_ID CHAR 22 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
SLS_REL Single-Recipient Vendor Orders from Allocation Table SLS_REL CHAR 1 0
NULL Not SLS-Relevant
X SLS-Relevant (Single-Store)
LFDNR_SUB Natural Number INT4 INT4 10 0
CONS_ORDER Consignment Processing in Allocation Table (FBG) WRF_AT_CONS_ORDER CHAR 1 0
0 NB: PSTYP = "0" / UB: CONS_ORDER = "0"
1 NB: -- / UB: CONS_ORDER = "1"
2 NB: PSTYP = "2" / UB: --