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