Table/Structure Field list used by SAP ABAP Class CL_IM_J_3RFVATSD_DOCFLOW (Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW)
SAP ABAP Class
CL_IM_J_3RFVATSD_DOCFLOW (Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC_DOC - BUKRS | Company Code | |
2 | ![]() |
ACC_DOC - AWTYP | Reference procedure | |
3 | ![]() |
ACC_DOC - STATUS | Status of a Document in FI/CO | |
4 | ![]() |
ACC_DOC - DOCNR | Doc. Number | |
5 | ![]() |
ACC_DOC - BUKRS | Company Code | |
6 | ![]() |
ACC_DOC - DOCNR | Doc. Number | |
7 | ![]() |
BKPF - XBLNR | Reference Document Number | |
8 | ![]() |
BKPF - WAERS | Currency Key | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BKPF - CPUTM | Time of data entry | |
12 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - BSTAT | Document Status | |
15 | ![]() |
BKPF - BELNR | Accounting Document Number | |
16 | ![]() |
BKPF - BELNR | Accounting Document Number | |
17 | ![]() |
BKPF - AWTYP | Reference procedure | |
18 | ![]() |
BKPF - AWSYS | Logical System | |
19 | ![]() |
BKPF - BUKRS | Company Code | |
20 | ![]() |
BSEG - GJAHR | Fiscal Year | |
21 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
22 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
23 | ![]() |
BSEG - WRBTR | Amount in document currency | |
24 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
BSEG - BUKRS | Company Code | |
26 | ![]() |
BSEG - BELNR | Accounting Document Number | |
27 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
28 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - VBELN | Subsequent sales and distribution document | |
29 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - STATUS | Status of a Document in FI/CO | |
30 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - LOGSYS | Logical system | |
31 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - GJAHR | Fiscal Year | |
32 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - GJAHR | Fiscal Year | |
33 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - DOCNR | Doc. Number | |
34 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - CPUDT | Accounting document entry date | |
35 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - BUKRS | Company Code | |
36 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - BUKRS | Company Code | |
37 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - AWTYP | Reference procedure | |
38 | ![]() |
DOCUMENT_FLOW_XDOC_NUM - DOCNR | Doc. Number | |
39 | ![]() |
INTERNE_VBFA_DOCUMENTFLOW - VBELN | INTERNE_VBFA_DOCUMENTFLOW-VBELN | |
40 | ![]() |
INTERNE_VBFA_DOCUMENTFLOW - VBTYP_V | Document category of preceding SD document | |
41 | ![]() |
SALES_HIDE_INFO_DOCUMENTFLOW - POSNR | Item number of the SD document | |
42 | ![]() |
SALES_HIDE_INFO_DOCUMENTFLOW - VBELN | Sales and Distribution Document Number | |
43 | ![]() |
SALES_HIDE_INFO_DOCUMENTFLOW - VBTYP | SD document category | |
44 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
VBFA - WAERS | Statistics currency | |
47 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
48 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
49 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
50 | ![]() |
VBFA - MATNR | Material Number | |
51 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
52 | ![]() |
VBFA - STUFE | Level of the document flow record | |
53 | ![]() |
VBFA - RFWRT | Reference value | |
54 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
55 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
56 | ![]() |
VBFA - PLART | Planning type | |
57 | ![]() |
VBFA - MANDT | Client | |
58 | ![]() |
VBFA - LOGSYS | Logical system | |
59 | ![]() |
VBFA - ERZET | Entry time | |
60 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
61 | ![]() |
VBFAL - VBELN | VBFAL-VBELN | |
62 | ![]() |
VBFAL - VBTYP_V | Document category of preceding SD document | |
63 | ![]() |
VBRK - BUKRS | Company Code | |
64 | ![]() |
VBRK - LOGSYS | Logical system | |
65 | ![]() |
VBRK - VBELN | Billing document |