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

Overview

AUBSI is a standard SAP S/4HANA table that stores Worklist for PO (Follow-on Document Generation) data. There are total 44 fields in the AUBSI table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table AUBSI belongs to Allocation (LO-RFM-PUR-AL) module and is located in the package Application development R/3 Purchasing, Allocation table (WAUF).

In addition, following links provide an overview of foreign key relationships, if any, that link AUBSI to other SAP tables and standard CDS views available based on AUBSI table in S/4HANA 2020.

Techincal Settings of AUBSI

Below are technical details of the table AUBSI

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of AUBSI Fields

The following table gives you an overview of the fields available in AUBSI

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
BEDATPurchase Order DateBEDATDATS8
EKORGPurchasing organizationEKORGT024ECHAR4
EKGRPPurchasing GroupEKGRPT024CHAR3
LIFNRVendor's account numberELIFNLFA1CHAR10
BETRBCustomer no. of plantFILNRKNA1CHAR10
ABELNAllocation TableABELNAUKOCHAR10
ABELPAllocation Table ItemABELPAUPONUMC5
ABELGStore Group of an Allocation TableABELGAUFGNUMC5
ABELFIdentifier of a Recipient of an Item of an Allocation TableABELFAUFINUMC5
LFNUMConsecutive NumberLFNUMCHAR5
VZENTDistribution center (as customer)VZENTKNA1CHAR10
FILNRCustomer no. of plantFILNRKNA1CHAR10
MATNRMaterial NumberMATNRMARACHAR40
MENGEQuantityMENGE_DQUAN13
AUFMEAllocation UnitAUFMET006UNIT3
WETYPDate type (day, week, month, interval)PRGRSCHAR1
WEDATDelivery dateLFDATDATS8
WEVTPDate type (day, week, month, interval)PRGRSCHAR1
WEVDTDelivery dateLFDATDATS8
BSTMGPurchase Order QuantityBSTMGQUAN13
BSTMEPurchase Order Unit of MeasureBSTMET006UNIT3
EBLNUPurchase Order Generated for SupplierEBLNUEKKOCHAR10
EBLPUGenerated purchase order itemEBLPUEKPONUMC5
BSARTOrder Type in Allocation Table (for External Supplier)BSART_LIEFT161CHAR4
ELIKZDelivery Completed IndicatorELIKZCHAR1
VZWRKDistribution CenterVZWRKT001WCHAR4
FIWRKStoreFIWRKT001WCHAR4
BTWRKPlantBTWRKT001WCHAR4
SPERRBlocking flag, plantSPBTRT629CHAR1
APSTPItem category of allocation tableAPSTPT621CHAR4
WEUZTDelivery Date Time-SpotLZEITTIMS6
AKTNRPromotionWAKTIONWAKHCHAR10
LGORTStorage locationLGORT_DT001LCHAR4
AURELRelevant to Allocation TableAURELCHAR1
RETPOReturns ItemRETPOCHAR1
BUKRS_BTWRKCompany CodeBUKRST001CHAR4
LAND_BTWRKCountry/Region KeyLAND1T005CHAR3
SAPOSAllocation table item of material on higher levelPOSNR_SA*NUMC5
RFKTNReference outline agreementRFKTN*CHAR10
RFKTPReference outline agreement itemRFKTP*NUMC5
WRF_AT_DL_IDDateline ID (GUID)WRF_AT_DL_IDCHAR22
SLS_RELSingle-Recipient Supplier Orders from Allocation TableSLS_RELCHAR1
CONS_ORDERConsignment Processing in Allocation Table (FBG)WRF_AT_CONS_ORDERCHAR1

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for AUBSI

Table NameFieldCardinalityCheck Table
AUBSIABELF:AUFI
AUBSIABELG:AUFG
AUBSIABELN1: CNAUKO
AUBSIABELP1: CNAUPO
AUBSIAKTNR:WAKH
AUBSIAPSTP1: CNT621
AUBSIAUFME:T006
AUBSIBETRB1: CNKNA1
AUBSIBSART1: CNT161
AUBSIBSTME1: CNT006
AUBSIBTWRK1: CNT001W
AUBSIBUKRS_BTWRK:T001
AUBSIEBLNU1: CNEKKO
AUBSIEBLPU1: CNEKPO
AUBSIEKGRP1: CNT024
AUBSIEKORG1: CNT024E
AUBSIFILNR1: CNKNA1
AUBSIFIWRK1: CNT001W
AUBSILAND_BTWRK:T005
AUBSILGORT:T001L
AUBSILIFNR1: CNLFA1
AUBSIMANDT1: CNT000
AUBSIMATNR1: CNMARA
AUBSISPERR1: CNT629
AUBSIVZENT1: CNKNA1
AUBSIVZWRK1: CNT001W

Other References