Table/Structure Field list used by SAP ABAP Class CL_SLS_BUSDOCFLWERP001QR2_IMPL (impl class for BusDocFlow)
SAP ABAP Class
CL_SLS_BUSDOCFLWERP001QR2_IMPL (impl class for BusDocFlow) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPISDHD - DOC_INDIC | SD document indicator | ||
| 2 | BAPISDHD - DOC_NUMBER | Sales Document | ||
| 3 | BAPISDHD - SD_DOC_CAT | SD document category | ||
| 4 | BORIDENT - LOGSYS | Logical system | ||
| 5 | BORIDENT - OBJKEY | Object key | ||
| 6 | BORIDENT - OBJTYPE | Object Type | ||
| 7 | EBAN - BANFN | Purchase requisition number | ||
| 8 | EBAN - BANFN | Purchase requisition number | ||
| 9 | EBAN - BANFN | Purchase requisition number | ||
| 10 | EBAN - BNFPO | Item number of purchase requisition | ||
| 11 | EBAN - BNFPO | Item number of purchase requisition | ||
| 12 | EBAN - BSART | Purchase Requisition Document Type | ||
| 13 | EBAN - BSTYP | Purchasing document category | ||
| 14 | EBAN - BSTYP | Purchasing document category | ||
| 15 | EBAN - EKGRP | Purchasing group | ||
| 16 | EBAN - EKORG | Purchasing organization | ||
| 17 | EBAN - ERDAT | Last Changed On | ||
| 18 | EKKO - AEDAT | Date on which the record was created | ||
| 19 | EKKO - BSART | Purchasing Document Type | ||
| 20 | EKKO - EBELN | Purchasing Document Number | ||
| 21 | EKKO - EBELN | Purchasing Document Number | ||
| 22 | EKKO - EBELN | Purchasing Document Number | ||
| 23 | EKKO - EKGRP | Purchasing Group | ||
| 24 | EKKO - EKORG | Purchasing organization | ||
| 25 | EKKODATA - AEDAT | Date on which the record was created | ||
| 26 | EKKODATA - BSART | Purchasing Document Type | ||
| 27 | EKKODATA - EKGRP | Purchasing Group | ||
| 28 | EKKODATA - EKORG | Purchasing organization | ||
| 29 | EKPO - EBELN | Purchasing Document Number | ||
| 30 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 31 | EKPO - WERKS | Plant | ||
| 32 | EKPODATA - WERKS | Plant | ||
| 33 | ESSR - EBELN | Purchasing Document Number | ||
| 34 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 35 | ESSR - ERDAT | Date on which the record was created | ||
| 36 | ESSR - LBLNI | Entry Sheet Number | ||
| 37 | ESSR - LBLNI | Entry Sheet Number | ||
| 38 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 39 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 40 | ESSR_DATA - ERDAT | Date on which the record was created | ||
| 41 | LIKP - ERDAT | Date on which the record was created | ||
| 42 | LIKP - ERZET | Entry time | ||
| 43 | LIKP - LFART | Delivery Type | ||
| 44 | LIKP - VBELN | Delivery | ||
| 45 | LIKP - VBELN | Delivery | ||
| 46 | LIKP - VBELN | Delivery | ||
| 47 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 48 | LIPS - POSNR | Delivery Item | ||
| 49 | LIPS - VBELN | Delivery | ||
| 50 | MKPF - BLDAT | Document Date in Document | ||
| 51 | MKPF - MBLNR | Number of Material Document | ||
| 52 | MKPF - MJAHR | Year of material document | ||
| 53 | MMPURPA_STDOC_STY - DOC_ITEM | Item Number of a Document in Procurement Transaction | ||
| 54 | MMPURPA_STDOC_STY - DOC_NUMBER | Number of a Document in a Procurement Transaction | ||
| 55 | MMPURPA_TRACKING_DOC_DATA - DOC_ITEM | Item Number of a Document in Procurement Transaction | ||
| 56 | MMPURPA_TRACKING_DOC_DATA - DOC_ITEM_REF | Item Number of a Referenced Document | ||
| 57 | MMPURPA_TRACKING_DOC_DATA - DOC_NUMBER | Number of a Document in a Procurement Transaction | ||
| 58 | MMPURPA_TRACKING_DOC_DATA - DOC_NUMBER_REF | Number of a Referenced Document | ||
| 59 | MMPURPA_TRACKING_DOC_DATA - DOC_YEAR | Fiscal Year of a Material Document | ||
| 60 | MMPURPA_TRACKING_DOC_DATA - DOC_YEAR_REF | Fiscal Year of a Material Document | ||
| 61 | MSEG - BWART | Movement type (inventory management) | ||
| 62 | MSEG - MBLNR | Number of Material Document | ||
| 63 | MSEG - MJAHR | Year of material document | ||
| 64 | MSEG - WERKS | Plant | ||
| 65 | ORDER_VIEW - HEADER | Checkbox | ||
| 66 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 67 | RBKP - BLDAT | Document Date in Document | ||
| 68 | RBKP - GJAHR | Fiscal Year | ||
| 69 | RBKP_V - RBSTAT | Invoice document status | ||
| 70 | RELGRAPHLK - OBJKEY_A | Object key | ||
| 71 | RELGRAPHLK - OBJKEY_B | Object key | ||
| 72 | RELGRAPHLK - OBJTYPE_B | Object Type | ||
| 73 | RELGRAPHLK - RELTYPE | Relationship type | ||
| 74 | SAPPLCO_BUSDOCFLWERP2_RSP - BUSINESS_DOCUMENT_FLOW | SAPPLCO_BUSDOCFLWERP2_RSP-BUSINESS_DOCUMENT_FLOW | ||
| 75 | SAPPLCO_BUSDOCFLWERP2_RSP - LOG | SAPPLCO_BUSDOCFLWERP2_RSP-LOG | ||
| 76 | SAPPLCO_BUSDOCFLWERP_QRY2 - BUSDOCFLWERP2 | SAPPLCO_BUSDOCFLWERP_QRY2-BUSDOCFLWERP2 | ||
| 77 | SAPPLCO_BUSDOCFLWERP_QRY2 - BUSDOCFLWERP2 | SAPPLCO_BUSDOCFLWERP_QRY2-BUSDOCFLWERP2 | ||
| 78 | SAPPLCO_BUSDOCFLWERP_QRY_SE2 - ANCHOR_OBJECT_NODE_REFERENCE_F | Proxy Data Element (generated) | ||
| 79 | SAPPLCO_BUSDOCFLWERP_QRY_SE2 - ANCHROBJNODEREF_OBJID | Proxy Data Element (generated) | ||
| 80 | SAPPLCO_BUSDOCFLWERP_QRY_SE2 - ANCHROBJNODEREF_OBJNODETYPECD | An ObjectNodeTypeCode is a coded representation of a node ty | ||
| 81 | SAPPLCO_BUSDOCFLWERP_QRY_SE2 - ANCHROBJNODEREF_OBJNODETYPECD | An ObjectNodeTypeCode is a coded representation of a node ty | ||
| 82 | SAPPLCO_BUSDOCFLWERP_QRY_SE2 - ANCHROBJNODEREF_OBJTYPECD | Proxy Data Element (generated) | ||
| 83 | SAPPLCO_BUSDOCFLWERP_QRY_SE2 - ANCHROBJNODEREF_OBJTYPECD | Proxy Data Element (generated) | ||
| 84 | SAPPLCO_BUSDOCFLW_RSP2 - ANCHOR_OBJECT_NODE_REFERENCE | SAPPLCO_BUSDOCFLW_RSP2-ANCHOR_OBJECT_NODE_REFERENCE | ||
| 85 | SAPPLCO_BUSDOCFLW_RSP2 - RELATIONSHIP | SAPPLCO_BUSDOCFLW_RSP2-RELATIONSHIP | ||
| 86 | SAPPLCO_BUSDOCFLW_RSPAONR2 - FORMATTED_ID | Proxy Data Element (generated) | ||
| 87 | SAPPLCO_BUSDOCFLW_RSPAONR2 - OBJECT_ID | Proxy Data Element (generated) | ||
| 88 | SAPPLCO_BUSDOCFLW_RSPAONR2 - OBJECT_NODE_TYPE_CODE | An ObjectNodeTypeCode is a coded representation of a node ty | ||
| 89 | SAPPLCO_BUSDOCFLW_RSPAONR2 - OBJECT_NODE_TYPE_NAME | SAPPLCO_BUSDOCFLW_RSPAONR2-OBJECT_NODE_TYPE_NAME | ||
| 90 | SAPPLCO_BUSDOCFLW_RSPAONR2 - OBJECT_TYPE_CODE | Proxy Data Element (generated) | ||
| 91 | SAPPLCO_BUSDOCFLW_RSPAONR2 - OBJECT_TYPE_NAME | SAPPLCO_BUSDOCFLW_RSPAONR2-OBJECT_TYPE_NAME | ||
| 92 | SAPPLCO_BUSDOCFLW_RSPFRDB2 - OBJECT_NODE_REFERENCE | SAPPLCO_BUSDOCFLW_RSPFRDB2-OBJECT_NODE_REFERENCE | ||
| 93 | SAPPLCO_BUSDOCFLW_RSPFRDB2 - RELATIVE_ORDINAL_NUMBER_VALUE | Proxy Data Element (generated) | ||
| 94 | SAPPLCO_BUSDOCFLW_RSPFRDBON2 - FORMATTED_ID | Proxy Data Element (generated) | ||
| 95 | SAPPLCO_BUSDOCFLW_RSPFRDBON2 - OBJECT_ID | Proxy Data Element (generated) | ||
| 96 | SAPPLCO_BUSDOCFLW_RSPFRDBON2 - OBJECT_NODE_TYPE_CODE | An ObjectNodeTypeCode is a coded representation of a node ty | ||
| 97 | SAPPLCO_BUSDOCFLW_RSPFRDBON2 - OBJECT_NODE_TYPE_NAME | SAPPLCO_BUSDOCFLW_RSPFRDBON2-OBJECT_NODE_TYPE_NAME | ||
| 98 | SAPPLCO_BUSDOCFLW_RSPFRDBON2 - OBJECT_TYPE_CODE | Proxy Data Element (generated) | ||
| 99 | SAPPLCO_BUSDOCFLW_RSPFRDBON2 - OBJECT_TYPE_NAME | SAPPLCO_BUSDOCFLW_RSPFRDBON2-OBJECT_TYPE_NAME | ||
| 100 | SAPPLCO_BUSDOCFLW_RSPRELSHP2 - CREATION_DATE_TIME | Proxy Data Element (Generated) | ||
| 101 | SAPPLCO_BUSDOCFLW_RSPRELSHP2 - FROM_BUSINESS_DOCUMENT | SAPPLCO_BUSDOCFLW_RSPRELSHP2-FROM_BUSINESS_DOCUMENT | ||
| 102 | SAPPLCO_BUSDOCFLW_RSPRELSHP2 - TO_BUSINESS_DOCUMENT | SAPPLCO_BUSDOCFLW_RSPRELSHP2-TO_BUSINESS_DOCUMENT | ||
| 103 | SAPPLCO_BUSDOCFLW_RSPTOBD2 - OBJECT_NODE_REFERENCE | SAPPLCO_BUSDOCFLW_RSPTOBD2-OBJECT_NODE_REFERENCE | ||
| 104 | SAPPLCO_BUSDOCFLW_RSPTOBD2 - RELATIVE_ORDINAL_NUMBER_VALUE | Proxy Data Element (generated) | ||
| 105 | SAPPLCO_BUSDOCFLW_RSPTOBDON2 - FORMATTED_ID | Proxy Data Element (generated) | ||
| 106 | SAPPLCO_BUSDOCFLW_RSPTOBDON2 - OBJECT_ID | Proxy Data Element (generated) | ||
| 107 | SAPPLCO_BUSDOCFLW_RSPTOBDON2 - OBJECT_NODE_TYPE_CODE | An ObjectNodeTypeCode is a coded representation of a node ty | ||
| 108 | SAPPLCO_BUSDOCFLW_RSPTOBDON2 - OBJECT_NODE_TYPE_NAME | SAPPLCO_BUSDOCFLW_RSPTOBDON2-OBJECT_NODE_TYPE_NAME | ||
| 109 | SAPPLCO_BUSDOCFLW_RSPTOBDON2 - OBJECT_TYPE_CODE | Proxy Data Element (generated) | ||
| 110 | SAPPLCO_BUSDOCFLW_RSPTOBDON2 - OBJECT_TYPE_NAME | SAPPLCO_BUSDOCFLW_RSPTOBDON2-OBJECT_TYPE_NAME | ||
| 111 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 112 | SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 113 | SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 114 | SLS_BUSDOCFLWERP2_QRY - BUSDOCFLWERP_QRY | SLS_BUSDOCFLWERP2_QRY-BUSDOCFLWERP_QRY | ||
| 115 | SLS_BUSDOCFLWERP2_QRY - BUSDOCFLWERP_QRY | SLS_BUSDOCFLWERP2_QRY-BUSDOCFLWERP_QRY | ||
| 116 | SLS_BUSDOCFLWERP2_RSP - BUSDOCFLWERP_RSP | SLS_BUSDOCFLWERP2_RSP-BUSDOCFLWERP_RSP | ||
| 117 | SLS_BUSDOCFLWERP2_RSP - BUSDOCFLWERP_RSP | SLS_BUSDOCFLWERP2_RSP-BUSDOCFLWERP_RSP | ||
| 118 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 119 | SYST - MSGID | ABAP System Field: Message ID | ||
| 120 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 121 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 122 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 126 | T003O - AUART | Order Type | ||
| 127 | T003O - AUART | Order Type | ||
| 128 | T003O - AUART | Order Type | ||
| 129 | T003O - AUTYP | Order category | ||
| 130 | T003O - AUTYP | Order category | ||
| 131 | T003O - AUTYP | Order category | ||
| 132 | TDS_DOCFLOW - AUFNR | Order Number | ||
| 133 | TDS_DOCFLOW - AUFNR | Order Number | ||
| 134 | TDS_DOCFLOW - ERDAT | Date on which the record was created | ||
| 135 | TDS_DOCFLOW - ERDAT | Date on which the record was created | ||
| 136 | TDS_DOCFLOW - ERZET | Entry time | ||
| 137 | TDS_DOCFLOW - ERZET | Entry time | ||
| 138 | TDS_DOCFLOW - GJAHR | Year of material document | ||
| 139 | TDS_DOCFLOW - POSNN | Item number of the SD document | ||
| 140 | TDS_DOCFLOW - POSNV | Originating item | ||
| 141 | TDS_DOCFLOW - VBELN | Sales and Distribution Document Number | ||
| 142 | TDS_DOCFLOW - VBELV | Originating document | ||
| 143 | TDS_DOCFLOW - VBTYP_N | Document category of subsequent document | ||
| 144 | TDS_DOCFLOW - VBTYP_N | Document category of subsequent document | ||
| 145 | TDS_DOCFLOW - VBTYP_V | Document category of preceding SD document | ||
| 146 | TQ80 - QMART | Message Type | ||
| 147 | TQ80 - QMART | Message Type | ||
| 148 | TQ80 - QMART | Message Type | ||
| 149 | TQ80 - QMART | Message Type | ||
| 150 | TQ80 - QMART | Message Type | ||
| 151 | TQ80 - QMTYP | Message Category | ||
| 152 | TQ80 - QMTYP | Message Category | ||
| 153 | TQ80 - QMTYP | Message Category | ||
| 154 | TQ80 - QMTYP | Message Category | ||
| 155 | TQ80 - QMTYP | Message Category | ||
| 156 | TVLK - LFART | Delivery Type | ||
| 157 | TVLK - VBTYP | SD document category | ||
| 158 | VBAK - AUART | Sales Document Type | ||
| 159 | VBAK - AUFNR | Order Number | ||
| 160 | VBAK - AUFNR | Order Number | ||
| 161 | VBAK - BSTNK | Customer purchase order number | ||
| 162 | VBAK - ERDAT | Date on which the record was created | ||
| 163 | VBAK - ERDAT | Date on which the record was created | ||
| 164 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 165 | VBAK - KUNNR | Sold-to party | ||
| 166 | VBAK - QMNUM | Message Number | ||
| 167 | VBAK - QMNUM | Message Number | ||
| 168 | VBAK - QMNUM | Message Number | ||
| 169 | VBAK - SPART | Division | ||
| 170 | VBAK - VBELN | Sales Document | ||
| 171 | VBAK - VBELN | Sales Document | ||
| 172 | VBAK - VBELN | Sales Document | ||
| 173 | VBAK - VBELN | Sales Document | ||
| 174 | VBAK - VKORG | Sales Organization | ||
| 175 | VBAK - VTWEG | Distribution Channel | ||
| 176 | VBRK - FKART | Billing Type | ||
| 177 | VBRK - VBELN | Billing document | ||
| 178 | VBRK - VKORG | Sales Organization | ||
| 179 | VBUK - VBTYP | SD document category | ||
| 180 | VIAUFKST - AUART | Order Type | ||
| 181 | VIAUFKST - AUART | Order Type | ||
| 182 | VIAUFKST - AUART | Order Type | ||
| 183 | VIAUFKST - AUART | Order Type | ||
| 184 | VIAUFKST - AUFNR | Order Number | ||
| 185 | VIAUFKST - AUFNR | Order Number | ||
| 186 | VIAUFKST - AUFNR | Order Number | ||
| 187 | VIAUFKST - AUFNR | Order Number | ||
| 188 | VIAUFKST - ERDAT | Created on | ||
| 189 | VIAUFKST - ERDAT | Created on | ||
| 190 | VIAUFKST - ERFZEIT | Time created | ||
| 191 | VIAUFKST - ERFZEIT | Time created | ||
| 192 | VIAUFKST - IWERK | Maintenance Planning Plant | ||
| 193 | VIQMEL - AUFNR | Order Number | ||
| 194 | VIQMEL - ERDAT | Date on which the record was created | ||
| 195 | VIQMEL - ERDAT | Date on which the record was created | ||
| 196 | VIQMEL - ERDAT | Date on which the record was created | ||
| 197 | VIQMEL - ERZEIT | Time, at Which Record Was Added | ||
| 198 | VIQMEL - ERZEIT | Time, at Which Record Was Added | ||
| 199 | VIQMEL - ERZEIT | Time, at Which Record Was Added | ||
| 200 | VIQMEL - MAWERK | Plant for Material | ||
| 201 | VIQMEL - QMART | Message Type | ||
| 202 | VIQMEL - QMART | Message Type | ||
| 203 | VIQMEL - QMART | Message Type | ||
| 204 | VIQMEL - QMART | Message Type | ||
| 205 | VIQMEL - QMART | Message Type | ||
| 206 | VIQMEL - QMART | Message Type | ||
| 207 | VIQMEL - QMNUM | Message Number | ||
| 208 | VIQMEL - QMNUM | Message Number | ||
| 209 | VIQMEL - QMNUM | Message Number | ||
| 210 | VIQMEL - QMNUM | Message Number | ||
| 211 | VIQMEL - QMNUM | Message Number | ||
| 212 | VIQMEL - QMNUM | Message Number |