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 |
|---|---|---|---|---|
| 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 |