Data Element list used by SAP ABAP Class CL_BSSP_DOCUMENT_FLOW (Document Flow)
SAP ABAP Class 
CL_BSSP_DOCUMENT_FLOW (Document Flow) is using
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Class (8)
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Data Element (312)
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Table/Structure Field (76)
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Function Module (44)
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Interface (9)
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Class Method (186)
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Table (54)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
ABGR_SCHL | Results Analysis Key | |
| 2 | Data Element |
ABRVW | Usage Indicator | |
| 3 | Data Element |
ADRNR | Address | |
| 4 | Data Element |
AD_ADDRNUM | Address number | |
| 5 | Data Element |
AD_PERCENT | (Obsolete) Percentage: Similarity in Duplicate Check | |
| 6 | Data Element |
AEDAT | Last Changed On | |
| 7 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 8 | Data Element |
ANLN1 | Main Asset Number | |
| 9 | Data Element |
ANLN2 | Asset Subnumber | |
| 10 | Data Element |
ANZMS | Number of employees | |
| 11 | Data Element |
ARBEIT | Work involved in the activity | |
| 12 | Data Element |
ARBEITE | Unit for work | |
| 13 | Data Element |
ARBPL | Work center | |
| 14 | Data Element |
ASNUM | Activity Number | |
| 15 | Data Element |
AUART | Sales Document Type | |
| 16 | Data Element |
AUERU_VS | Partial/Final Confirmation | |
| 17 | Data Element |
AUFABKRS | Processing group | |
| 18 | Data Element |
AUFART | Order Type | |
| 19 | Data Element |
AUFEX | External order number | |
| 20 | Data Element |
AUFEX | External order number | |
| 21 | Data Element |
AUFKALSM | Costing Sheet | |
| 22 | Data Element |
AUFKOSTV | Responsible cost center | |
| 23 | Data Element |
AUFNR | Order Number | |
| 24 | Data Element |
AUFTEXT | Description | |
| 25 | Data Element |
AUFUSER4 | Estimated total costs of order | |
| 26 | Data Element |
AUFWAERS | Order Currency | |
| 27 | Data Element |
AUFZSCHL | Overhead key | |
| 28 | Data Element |
AWKEY | Object key | |
| 29 | Data Element |
AWREF_REB | Invoice reference: Document number for invoice reference | |
| 30 | Data Element |
AWTYP | Reference procedure | |
| 31 | Data Element |
BANFN | Purchase requisition number | |
| 32 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 33 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 34 | Data Element |
BAPIINCO1 | Incoterms (Part 1) | |
| 35 | Data Element |
BAPIINCO2 | Incoterms (part 2) | |
| 36 | Data Element |
BDART | Requirement type | |
| 37 | Data Element |
BELNR_D | Accounting Document Number | |
| 38 | Data Element |
BEMOT | Accounting Indicator | |
| 39 | Data Element |
BF_ANLKL | Asset class | |
| 40 | Data Element |
BKTXT | Document Header Text | |
| 41 | Data Element |
BLART | Document type | |
| 42 | Data Element |
BLDAT | Document Date in Document | |
| 43 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 44 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 45 | Data Element |
BREIT | Width | |
| 46 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 47 | Data Element |
BSTDK | Customer purchase order date | |
| 48 | Data Element |
BSTKD | Customer purchase order number | |
| 49 | Data Element |
BUCHDATUM | Posting date | |
| 50 | Data Element |
BUDAT | Posting Date in the Document | |
| 51 | Data Element |
BUKRS | Company Code | |
| 52 | Data Element |
BU_OBJID | Business partner: ID of assigned object | |
| 53 | Data Element |
BVTYP | Partner bank type | |
| 54 | Data Element |
BWART | Movement type (inventory management) | |
| 55 | Data Element |
CADNR | Addresses: Address Number | |
| 56 | Data Element |
CATSWSUM | Total Hours Displayed in One Line | |
| 57 | Data Element |
CC_QMNUM | Notification Number | |
| 58 | Data Element |
CHAR1 | Single-Character Flag | |
| 59 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 60 | Data Element |
CHAR12 | Character Field of Length 12 | |
| 61 | Data Element |
CHAR15 | Char 15 | |
| 62 | Data Element |
CHAR16 | Field of length 16 | |
| 63 | Data Element |
CHAR18 | Field length 18 | |
| 64 | Data Element |
CHAR2 | Version Number Component | |
| 65 | Data Element |
CHAR20 | Char 20 | |
| 66 | Data Element |
CHAR22 | Text string 22 characters | |
| 67 | Data Element |
CHAR3 | 3-Byte field | |
| 68 | Data Element |
CHAR30 | 30 Characters | |
| 69 | Data Element |
CHAR35 | Data Element Type CHAR Length 35 | |
| 70 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 71 | Data Element |
CHAR40 | Character field of length 40 | |
| 72 | Data Element |
CHAR5 | R/2 table | |
| 73 | Data Element |
CHAR6 | Character field of length 6 | |
| 74 | Data Element |
CHAR70 | Character field, length 70 | |
| 75 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 76 | Data Element |
CHAR9 | Character field of 9 digits | |
| 77 | Data Element |
CHARG_D | Batch Number | |
| 78 | Data Element |
CIM_COUNT | Internal counter | |
| 79 | Data Element |
CN_VORNR | Activity number in network and standard network | |
| 80 | Data Element |
CO_AGRND | Reason for Variance | |
| 81 | Data Element |
CO_APRIO | Order priority | |
| 82 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 83 | Data Element |
CO_DISPO | MRP controller for the order | |
| 84 | Data Element |
CO_FTRMI | Actual release date | |
| 85 | Data Element |
CO_FTRMS | Scheduled release date | |
| 86 | Data Element |
CO_GLTRP | Basic finish date | |
| 87 | Data Element |
CO_GLTRS | Scheduled finish | |
| 88 | Data Element |
CO_GSTRI | Actual start date | |
| 89 | Data Element |
CO_GSTRP | Basic start date | |
| 90 | Data Element |
CO_GSTRS | Scheduled start | |
| 91 | Data Element |
CO_ISMNGEH | Unit of measure for the activity to be confirmed | |
| 92 | Data Element |
CO_PERNR | Personnel number | |
| 93 | Data Element |
CO_RMZHL | Confirmation counter | |
| 94 | Data Element |
CO_RMZHL | Confirmation counter | |
| 95 | Data Element |
CO_RMZHL | Confirmation counter | |
| 96 | Data Element |
CO_RTEXT | Confirmation text | |
| 97 | Data Element |
CO_RUECK | Completion confirmation number for the operation | |
| 98 | Data Element |
CO_RUECK | Completion confirmation number for the operation | |
| 99 | Data Element |
CO_RUECK | Completion confirmation number for the operation | |
| 100 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 101 | Data Element |
CUINST | Instance number within DDB (configuration) | |
| 102 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 103 | Data Element |
CURTP | Currency type and valuation view | |
| 104 | Data Element |
CY_SPLIT | Split number | |
| 105 | Data Element |
DATS | Field of type DATS | |
| 106 | Data Element |
DATUM | Date | |
| 107 | Data Element |
DEC03 | General work field with a length of 3 spaces | |
| 108 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 109 | Data Element |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
| 110 | Data Element |
DZAUSW | Time Recording ID Number | |
| 111 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 112 | Data Element |
DZBD1T | Cash discount days 1 | |
| 113 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 114 | Data Element |
DZBD2T | Cash discount days 2 | |
| 115 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 116 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 117 | Data Element |
DZLSCH | Payment method | |
| 118 | Data Element |
DZLSPR | Payment Block Key | |
| 119 | Data Element |
DZTERM | Terms of payment key | |
| 120 | Data Element |
DZUONR | Assignment number | |
| 121 | Data Element |
EBELN | Purchasing Document Number | |
| 122 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 123 | Data Element |
EKGRP | Purchasing group | |
| 124 | Data Element |
EKORG | Purchasing organization | |
| 125 | Data Element |
ELIFN | Vendor's account number | |
| 126 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 127 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 128 | Data Element |
ERDAT | Date on which the record was created | |
| 129 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 130 | Data Element |
ERSDA | Created On | |
| 131 | Data Element |
ESRNR | POR subscriber number | |
| 132 | Data Element |
ESRPZ | POR check digit | |
| 133 | Data Element |
ESRRE | POR reference number | |
| 134 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 135 | Data Element |
EWDAM | Minimum duration (from forecast) for activity | |
| 136 | Data Element |
FIKRS | Financial Management Area | |
| 137 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 138 | Data Element |
FKBER | Functional Area | |
| 139 | Data Element |
FLOAT | Field of type FLTP | |
| 140 | Data Element |
FMLEN | Length | |
| 141 | Data Element |
FRGKE | Release Indicator: Purchasing Document | |
| 142 | Data Element |
FRGZU | Release status | |
| 143 | Data Element |
GEWEI | Weight Unit | |
| 144 | Data Element |
GEWEI_ISO | Unit of weight in ISO code | |
| 145 | Data Element |
GJAHR | Fiscal Year | |
| 146 | Data Element |
GJAHR | Fiscal Year | |
| 147 | Data Element |
GJAHR | Fiscal Year | |
| 148 | Data Element |
GJAHR | Fiscal Year | |
| 149 | Data Element |
GLVOR | Business Transaction | |
| 150 | Data Element |
GSBER | Business Area | |
| 151 | Data Element |
GSFRG | Overall release of purchase requisitions | |
| 152 | Data Element |
GUID_22 | GUID in 'CHAR' format with upper-/lowercase (!) | |
| 153 | Data Element |
HBKID | Short key for a house bank | |
| 154 | Data Element |
HOEHE | Height | |
| 155 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 156 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 157 | Data Element |
HWAER | Local Currency | |
| 158 | Data Element |
INT4 | Natural number | |
| 159 | Data Element |
INTCA | Country ISO code | |
| 160 | Data Element |
ISOCD | ISO currency code | |
| 161 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 162 | Data Element |
J_OBJNR | Object number | |
| 163 | Data Element |
J_STSMA | Status Profile | |
| 164 | Data Element |
KAPART | Capacity category | |
| 165 | Data Element |
KDAUF | Sales Order Number | |
| 166 | Data Element |
KDPOS | Item number in Sales Order | |
| 167 | Data Element |
KKBER | Credit control area | |
| 168 | Data Element |
KOKRS | Controlling Area | |
| 169 | Data Element |
KONNR | Number of principal purchase agreement | |
| 170 | Data Element |
KOSTL | Cost Center | |
| 171 | Data Element |
KTEXT_V | Search term for product proposal | |
| 172 | Data Element |
KUNAG | Sold-to party | |
| 173 | Data Element |
KUNNR | Customer Number | |
| 174 | Data Element |
KURSF | Exchange rate | |
| 175 | Data Element |
KURST | Exchange Rate Type | |
| 176 | Data Element |
LAENG | Length | |
| 177 | Data Element |
LAND1 | Country Key | |
| 178 | Data Element |
LANDL | Supplying Country | |
| 179 | Data Element |
LDATE | Logical Date | |
| 180 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 181 | Data Element |
LINSZ | Line size | |
| 182 | Data Element |
LOGSYS | Logical system | |
| 183 | Data Element |
LOGSYS | Logical system | |
| 184 | Data Element |
LOGSYS | Logical system | |
| 185 | Data Element |
LOGSYSTEM | Logical System | |
| 186 | Data Element |
LOHNART | Wage type | |
| 187 | Data Element |
LTIME | Logical time | |
| 188 | Data Element |
LZBKZ | State central bank indicator | |
| 189 | Data Element |
MANDT | Client | |
| 190 | Data Element |
MATNR | Material Number | |
| 191 | Data Element |
MEABM | Unit of Dimension for Length/Width/Height | |
| 192 | Data Element |
MEABM_ISO | Unit for length/breadth/height in ISO code | |
| 193 | Data Element |
MEINS | Base Unit of Measure | |
| 194 | Data Element |
MEINS_ISO | Base unit of measure in ISO code | |
| 195 | Data Element |
MENGE_D | Quantity | |
| 196 | Data Element |
MENGV13 | Quantity field, length 13, with +/- sign | |
| 197 | Data Element |
MGV_ASSEMBLY_EXTERNAL | Long Material Number for Field ASSEMBLY | |
| 198 | Data Element |
MGV_ASSEMBLY_GUID | External GUID for ASSEMBLY Field | |
| 199 | Data Element |
MGV_ASSEMBLY_VERSION | Version Number for ASSEMBLY Field | |
| 200 | Data Element |
MGV_EMATERIAL_GUID | External GUID for EMATERIAL Field | |
| 201 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 202 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 203 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 204 | Data Element |
MGV_MPN_MATERIAL_VERSION | Version Number for MPN_MATERIAL Field | |
| 205 | Data Element |
MGV_PACK_MAT_EXTERNAL | Long Material Number for PACK_MAT Field | |
| 206 | Data Element |
MGV_PACK_MAT_GUID | External GUID for PACK_MAT Field | |
| 207 | Data Element |
MGV_PACK_MAT_VERSION | Version Number for PACK_MAT Field | |
| 208 | Data Element |
MGV_PRGRP_GUID | External GUID for Field PRGRP | |
| 209 | Data Element |
MGV_PROD_MATL_VERSION | Version Number for PROD_MATL Field | |
| 210 | Data Element |
MGV_SATNR_EXTERNAL | Long Material Number for Field SATNR | |
| 211 | Data Element |
MGV_SMMATNR_EXTERNAL | Material Number | |
| 212 | Data Element |
MONAT | Fiscal period | |
| 213 | Data Element |
MSGFN | Function | |
| 214 | Data Element |
NAME1_GP | Name 1 | |
| 215 | Data Element |
NTGEW_15 | Net weight | |
| 216 | Data Element |
NUM08 | Numeric field length 8 | |
| 217 | Data Element |
NUMC10 | Numeric Character Field, Length 10 | |
| 218 | Data Element |
NUMC10 | Numeric Character Field, Length 10 | |
| 219 | Data Element |
NUMC2 | Two digit number | |
| 220 | Data Element |
NUMC3 | Numc3, internal use | |
| 221 | Data Element |
NUMC4 | Count parameters | |
| 222 | Data Element |
NUMC5 | 5 Character Numeric NUMC | |
| 223 | Data Element |
ORIGF | Origin Indicator of PDC Message | |
| 224 | Data Element |
ORIND | Origin Indicator of PDC Message (Application) | |
| 225 | Data Element |
PCLDG | Profit center ledger | |
| 226 | Data Element |
PLNFOLGE | Sequence | |
| 227 | Data Element |
POSNR | Item number of the SD document | |
| 228 | Data Element |
POSNR_VA | Sales Document Item | |
| 229 | Data Element |
PRCTR | Profit Center | |
| 230 | Data Element |
PROFIDNZPL | Network profile | |
| 231 | Data Element |
PSTYV | Sales document item category | |
| 232 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 233 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 234 | Data Element |
PXACFLAG | Class | |
| 235 | Data Element |
PYAMT | Amount in Payment Currency | |
| 236 | Data Element |
QUNUM | Number of quota arrangement | |
| 237 | Data Element |
REMNW | Remaining work | |
| 238 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 239 | Data Element |
REVLV | Revision level | |
| 240 | Data Element |
RFCDEST | Logical Destination (Specified in Function Call) | |
| 241 | Data Element |
RFCDEST | Logical Destination (Specified in Function Call) | |
| 242 | Data Element |
RFCDEST | Logical Destination (Specified in Function Call) | |
| 243 | Data Element |
RSDMCOUNT | Internal number of the request containing the request | |
| 244 | Data Element |
RSDQUAN1 | Testdtel QUAN | |
| 245 | Data Element |
RSLGMSG18 | System log: message text | |
| 246 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 247 | Data Element |
RU_EXERD | External date of entry for confirmation | |
| 248 | Data Element |
RU_EXERZ | External time of entry for confirmation | |
| 249 | Data Element |
RU_EXNAM | External creator of confirmation | |
| 250 | Data Element |
RU_EXTID_CHAR | External key of a confirmation (for example from PDC system) | |
| 251 | Data Element |
SAKNR | G/L Account Number | |
| 252 | Data Element |
SAPRL | SAP Release | |
| 253 | Data Element |
SGTXT | Item Text | |
| 254 | Data Element |
SORTL | Sort field | |
| 255 | Data Element |
SPART | Division | |
| 256 | Data Element |
SPRAS | Language Key | |
| 257 | Data Element |
SPRWRT | Forecast value | |
| 258 | Data Element |
STGRD | Reason for Reversal | |
| 259 | Data Element |
SWO_OBJTYP | Object Type | |
| 260 | Data Element |
SWO_OBJTYP | Object Type | |
| 261 | Data Element |
SWO_TYPEID | Object key | |
| 262 | Data Element |
SWW_WIID | Work item ID | |
| 263 | Data Element |
SXMSCHAR14 | Character 14 field (for short tst conversions) | |
| 264 | Data Element |
TCODE | Transaction Code | |
| 265 | Data Element |
TELF1_VP | Telephone Number | |
| 266 | Data Element |
TERMKZ | Scheduling type | |
| 267 | Data Element |
TEXT12 | Text (12 characters) | |
| 268 | Data Element |
TEXT20 | Text (20 Characters) | |
| 269 | Data Element |
TEXT30 | Text (30 Characters) | |
| 270 | Data Element |
TEXT35 | Text (length 35) | |
| 271 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 272 | Data Element |
TIMEZONE | Time Zone | |
| 273 | Data Element |
TXJCD | Tax Jurisdiction | |
| 274 | Data Element |
TXT16 | Text (16 Characters Long) | |
| 275 | Data Element |
UKURSM | Indirect Quoted Exchange Rate | |
| 276 | Data Element |
UKURSP | Direct Quoted Exchange Rate | |
| 277 | Data Element |
UNAME | User Name | |
| 278 | Data Element |
USNAM | User name | |
| 279 | Data Element |
UVORN | Suboperation | |
| 280 | Data Element |
UZAWE | Payment method supplement | |
| 281 | Data Element |
UZEIT | Time | |
| 282 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 283 | Data Element |
VBELN_VA | Sales Document | |
| 284 | Data Element |
VBELN_VA | Sales Document | |
| 285 | Data Element |
VBTYP | SD document category | |
| 286 | Data Element |
VERID | Production Version | |
| 287 | Data Element |
VGBEL | Document number of the reference document | |
| 288 | Data Element |
VKBUR | Sales office | |
| 289 | Data Element |
VKGRP | Sales group | |
| 290 | Data Element |
VKORG | Sales Organization | |
| 291 | Data Element |
VOLEH | Volume unit | |
| 292 | Data Element |
VOLEH_ISO | Volume unit in ISO code | |
| 293 | Data Element |
VORNR | Operation/Activity Number | |
| 294 | Data Element |
VSBED | Shipping conditions | |
| 295 | Data Element |
VTWEG | Distribution Channel | |
| 296 | Data Element |
WAERK | SD document currency | |
| 297 | Data Element |
WAERS | Currency Key | |
| 298 | Data Element |
WAERS_ISO | ISO code currency | |
| 299 | Data Element |
WDR_TEST_HELP_QUANTITY | Quantity | |
| 300 | Data Element |
WERKS_D | Plant | |
| 301 | Data Element |
WWERT_D | Translation date | |
| 302 | Data Element |
WWWOBJID | User ID in Internet user master | |
| 303 | Data Element |
XBLNR | Reference Document Number | |
| 304 | Data Element |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 305 | Data Element |
XFELD | Checkbox | |
| 306 | Data Element |
XFELD | Checkbox | |
| 307 | Data Element |
XFELD | Checkbox | |
| 308 | Data Element |
XNETB | Indicator: Document posted net ? | |
| 309 | Data Element |
XREF1_HD | Reference Key 1 Internal for Document Header | |
| 310 | Data Element |
XREF2_HD | Reference Key 2 Internal for Document Header | |
| 311 | Data Element |
XUBNAME | User Name in User Master Record | |
| 312 | Data Element |
XUVAL | Authorization Value |
