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