Table/Structure Field list used by SAP ABAP Class /SAPPCE/CL_SD_DOCUMENTFLOW_DPC (/SAPPCE/CL_SD_DOCUMENTFLOW_DPC)
SAP ABAP Class
/SAPPCE/CL_SD_DOCUMENTFLOW_DPC (/SAPPCE/CL_SD_DOCUMENTFLOW_DPC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/SDPC_FLOW_HEADER - CHAIN_STATUS | Down Payment Chain Status | |
2 | ![]() |
/SAPPCE/SDPC_FLOW_HEADER - CRDAT | Date on which the object was created | |
3 | ![]() |
/SAPPCE/SDPC_FLOW_HEADER - CURRENCY | Currency Key | |
4 | ![]() |
/SAPPCE/SDPC_FLOW_HEADER - DPCNR | Down Payment Chain Number | |
5 | ![]() |
/SAPPCE/SDPC_FLOW_HEADER - NETPR | Contract Value | |
6 | ![]() |
/SAPPCE/SDPC_FLOW_HEADER - POSNR | Sales Document Item | |
7 | ![]() |
/SAPPCE/SDPC_FLOW_HEADER - VBELN | Sales Document | |
8 | ![]() |
/SAPPCE/SDPC_FLOW_HEADER - BUKRS | Company Code | |
9 | ![]() |
/SAPPCE/SDPC_FLOW_POSTINGDOC - DCPNR | Transaction Number | |
10 | ![]() |
/SAPPCE/SDPC_FLOW_POSTINGDOC - DPNRB | Sequence Number of Accounting Document in Transaction | |
11 | ![]() |
/SAPPCE/SDPC_FLOW_POSTINGDOC - DPCNR | Down Payment Chain Number | |
12 | ![]() |
/SAPPCE/SDPC_FLOW_POSTINGDOC - DOCUMENT_STATUS | Down Payment Chain Status | |
13 | ![]() |
/SAPPCE/SDPC_FLOW_POSTINGDOC - CURRENCY | Currency Key | |
14 | ![]() |
/SAPPCE/SDPC_FLOW_POSTINGDOC - CRDATE | Date on which the object was created | |
15 | ![]() |
/SAPPCE/SDPC_FLOW_POSTINGDOC - COS_REV_DELTA | Expenses/Revenues | |
16 | ![]() |
/SAPPCE/SDPC_FLOW_POSTINGDOC - BUKRS | Company Code | |
17 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - STATUS | Down Payment Chain Status | |
18 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - VBELN | Sales and Distribution Document Number | |
19 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - STATUS | Down Payment Chain Status | |
20 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - POSNR | Item number of the SD document | |
21 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - DPNRB | Sequence Number of Accounting Document in Transaction | |
22 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - DPCNR | Down Payment Chain Number | |
23 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - DPCNR | Down Payment Chain Number | |
24 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - DPCNR | Down Payment Chain Number | |
25 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - DPCNR | Down Payment Chain Number | |
26 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - DOCNO | Character Field Length = 10 | |
27 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - DOCNO | Character Field Length = 10 | |
28 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - BUKRS | Company Code | |
29 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - BUKRS | Company Code | |
30 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - DCPNR | Transaction Number | |
31 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - DCPNR | Transaction Number | |
32 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - DCPNR | Transaction Number | |
33 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - DOCNO | Character Field Length = 10 | |
34 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - DOCNO | Character Field Length = 10 | |
35 | ![]() |
/SAPPCE/SDPC_VBFA_DOCNO - DOCNO | Character Field Length = 10 | |
36 | ![]() |
/SAPPCE/VBRP_FI_DPC - DCPNR | Transaction Number | |
37 | ![]() |
/SAPPCE/VBRP_FI_DPC - DPCNR | Down Payment Chain Number | |
38 | ![]() |
/SAPPCE/VBRP_FI_DPC - DPNRB | Sequence Number of Accounting Document in Transaction | |
39 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - DOCNUM | Doc. no. (IDoc number, application document no., etc.) | |
40 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - DOCTYPE | Document type description | |
41 | ![]() |
SALES_HIDE_INFO_DOCUMENTFLOW - OBJKEY | Character field, length 70 | |
42 | ![]() |
SALES_VBFA_INDEX - POSNV | Preceding item of an SD document | |
43 | ![]() |
SALES_VBFA_INDEX - TABIX | Row Index of Internal Tables | |
44 | ![]() |
SALES_VBFA_INDEX - VBELV | Preceding sales and distribution document | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
47 | ![]() |
TVBST - BEZEI | Status description | |
48 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
49 | ![]() |
VBFA - WAERS | Statistics currency | |
50 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
51 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
52 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
53 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
54 | ![]() |
VBFA - STUFE | Level of the document flow record | |
55 | ![]() |
VBFA - RFWRT | Reference value | |
56 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
57 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
58 | ![]() |
VBFA - MANDT | Client | |
59 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
60 | ![]() |
VBRP - AUBEL | Sales Document | |
61 | ![]() |
VBRP - AUPOS | Sales Document Item | |
62 | ![]() |
VBRP - DCPNR | Transaction Number | |
63 | ![]() |
VBRP - DPCNR | Down Payment Chain Number | |
64 | ![]() |
VBRP - DPNRB | Sequence Number of Accounting Document in Transaction | |
65 | ![]() |
VBRP - POSNR | Billing item | |
66 | ![]() |
VBRP - VBELN | Billing document |