SAP ABAP Table WDOCF (Trading Contract: Document Flow Fields)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO (Application Component) Logistics - General
     ⤷ WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0

Basic Data

Table Category	INTTAB	Structure
Structure	WDOCF	Table Relationship Diagram
Short Description	Trading Contract: Document Flow Fields

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	.INCLUDE	☐				0	0	Trading Contract: Document Flow
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	TKONN_FROM	☐	TKONN_FROM	TKONN	CHAR	10	0	Trading Contract: Reference Document	*
4	TPOSN_FROM	☐	TPOSN_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Item
5	TPOSN_SUB_FROM	☐	TPOSN_SUB_FROM	TPOSN	NUMC	6	0	Trading Contract: Reference Subitem
6	TKONN_TO	☐	TKONN_TO	TKONN	CHAR	10	0	Trading Contract: Follow-On Document	*
7	TPOSN_TO	☐	TPOSN_TO	TPOSN	NUMC	6	0	Trading Contract: Subsequent Item
8	TKTYP_TO	☐	TKTYP	TKTYP	CHAR	2	0	Trading Contract: Document Type
9	TKTYP_FROM	☐	TKTYP	TKTYP	CHAR	2	0	Trading Contract: Document Type
10	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
11	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
12	ERZEIT	☐	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
13	MENGE_SD	☐	RFMNG_SD	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
14	MENGE_MM	☐	RFMNG_MM	MENG15	QUAN	15	3	Referenced Quantity in Base Unit of Measure Purchasing
15	MEINS_BASIS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
16	PLMIN	☐	PLMIN	PLMIN	CHAR	1	0	Quantity is calculated positively, negatively or not at all
17	GJAHR_TO	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	STATUS_DEL	☐	DELSTAT	CHAR30	CHAR	30	0	Trading Contract: Overall Delivery Status of Item
19	STATUS_INV	☐	INVSTAT	CHAR30	CHAR	30	0	Trading Contract: Overall Invoice Status of the Item
20	DES_TKTYP	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
21	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
22	BEZEI_KUNNR	☐	WLF_LINES_KUNRE	LINES	CHAR	80	0	Address Line Bill-to-Party
23	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
24	BEZEI_LIFNR	☐	WLF_LINES_LIFRE	LINES	CHAR	80	0	Address of Invoicing Party
25	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
26	MEIN1	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
27	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
28	MEIN3	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
29	WEWRT	☐	WEEWR	WRTV7	CURR	13	2	Value of Goods Received in Local Currency
30	WAER1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
31	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
32	WAER2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	OBMNG	☐	OBMNG	MENG13	QUAN	13	3	Open Quantity
34	MEIN4	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
35	OBWRT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
36	WAER4	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
38	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WDOCF	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in