SAP ABAP Table TDS_DOCFLOW (Display Structure for the Document Flow)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-SLS (Application Component) Sales
     ⤷ ERP_SALES_LORD (Package) ERP Sales Lean Order

Basic Data

Table Category	INTTAB	Structure
Structure	TDS_DOCFLOW	Table Relationship Diagram
Short Description	Display Structure for the Document Flow

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DOCNUM	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	ITEMNUM	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
3	DOCNUV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
4	ITEMNUV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
5	DESCRIPTION	☐	FMRE_BATXT	TEXT30	CHAR	30	0	Document type description
6	HLEVEL	☐	DFLOW_LEVEL	INT4	INT4	10	0	Hierarchy Level
7	FOCUS	☐			CHAR	1	0
8	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
9	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
10	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
11	POSNN	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
12	KZVOR	☐			CHAR	1	0
13	KZDET	☐			CHAR	1	0
14	APPLI	☐			CHAR	2	0
15	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
16	VBTYP_N	☐	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
17	RFMNG	☐	RFMNG	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
19	RFWRT	☐	RFWRT	WERTV8	CURR	15	2	Reference value
20	WAERS	☐	WAERS_V	WAERS	CUKY	5	0	Statistics currency	TCURC
21	VBTYP_V	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
22	PLMIN	☐	PLMIN	PLMIN	CHAR	1	0	Quantity is calculated positively, negatively or not at all
23	TAQUI	☐	TAQUI	XFELD	CHAR	1	0	ID: MM-WM transfer order confirmed
24	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
25	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
26	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
27	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
28	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
29	PLART	☐	PLART	PLART	CHAR	1	0	Planning type	*
30	STUFE	☐	STUFE_VBFA	NUM2	NUMC	2	0	Level of the document flow record
31	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
32	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
33	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
34	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
35	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
36	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
37	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
38	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	FPLA
39	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
40	RFMNG_FLO	☐	RFMNG_FLTV	RFMNG_FLO	FLTP	16	16	Referenced quantity in sales unit (float)
41	RFMNG_FLT	☐	RFMNG_FLT	RFMNG_FLO	FLTP	16	16	Referenced quantity in base unit of measure (float)
42	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
43	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
44	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
45	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
46	KZBEF	☐	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
47	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
48	WBSTA	☐	WBSTA	STATV	CHAR	1	0	Goods movement status
49	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
50	GJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
51	OBJ_BEZEI	☐	BEZEI20	TEXT20	CHAR	20	0	Description
52	POS_VTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
53	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
54	STATUS	☐			CHAR	20	0
55	OBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
56	OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
57	LOGSYS_AIP	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
58	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
59	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
60	BEZKO	☐	BEZKO	TEXT20	CHAR	20	0	Description of the document type
61	BEZPO	☐	BEZPO	TEXT20	CHAR	20	0	Description of the item category
62	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
63	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
64	LOGSYS_A	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
65	LOGSYS_B	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
66	LOGSYS_V	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
67	LOGSYS_N	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
68	RELTYPE	☐	BINRELTYP	BINRELTYP	CHAR	4	0	Relationship type	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TDS_DOCFLOW	FPLNR	FPLA	FPLNR	REF	C	CN
2	TDS_DOCFLOW	MATNR	MARA	MATNR	REF	C	CN
3	TDS_DOCFLOW	MEINS	T006	MSEHI	REF	C	CN
4	TDS_DOCFLOW	VRKME	T006	MSEHI	REF	C	CN
5	TDS_DOCFLOW	WAERS	TCURC	WAERS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	600