Table/Structure Field list used by SAP ABAP Program SD_DOCUMENT_FLOWF01 (Include SD_DOCUMENT_FLOWF01)
SAP ABAP Program 
SD_DOCUMENT_FLOWF01 (Include SD_DOCUMENT_FLOWF01) is using
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Class (3)
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Data Element (5)
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Table/Structure Field (217)
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Function Module (18)
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Interface (1)
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Class Method (4)
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Program (2)
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Table (36)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 4 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 5 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 6 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 7 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 8 | Table/Structure Field |
DOCUMENT_FLOW_ALV_STRUC - DOCNUM | Doc. no. (IDoc number, application document no., etc.) | |
| 9 | Table/Structure Field |
DOCUMENT_FLOW_ALV_STRUC - DOCTYPE | Document type description | |
| 10 | Table/Structure Field |
DOCUMENT_FLOW_ALV_STRUC - ITEMNUM | Item number of the SD document | |
| 11 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 12 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 13 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 14 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 15 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 16 | Table/Structure Field |
FPLT - MANDT | Client | |
| 17 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 18 | Table/Structure Field |
FPLTVB - AFDAT | Billing date for billing index and printout | |
| 19 | Table/Structure Field |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
| 20 | Table/Structure Field |
FPLTVB - FKDAT | Settlement Date for Deadline | |
| 21 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 22 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 23 | Table/Structure Field |
FPLTVB - MANDT | Client | |
| 24 | Table/Structure Field |
FPLTVB - NFDAT | Settlement date for deadline | |
| 25 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 27 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 28 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 29 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 30 | Table/Structure Field |
LTAK - KQUIT | Indicator: Confirmation | |
| 31 | Table/Structure Field |
LTAK - LGNUM | Warehouse Number / Warehouse Complex | |
| 32 | Table/Structure Field |
LTAK - TANUM | Transfer Order Number | |
| 33 | Table/Structure Field |
LTAP - LGNUM | Warehouse Number / Warehouse Complex | |
| 34 | Table/Structure Field |
LTAP - PQUIT | Indicator: confirmation complete | |
| 35 | Table/Structure Field |
LTAP - TANUM | Transfer Order Number | |
| 36 | Table/Structure Field |
LTAP - TAPOS | Transfer order item | |
| 37 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 38 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 39 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
MKPF - CPUDT | Accounting document entry date | |
| 41 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 42 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 43 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 44 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 45 | Table/Structure Field |
RELGRAPHLK - LOGSYS_A | Logical system | |
| 46 | Table/Structure Field |
RELGRAPHLK - LOGSYS_B | Logical system | |
| 47 | Table/Structure Field |
RELGRAPHLK - OBJKEY_A | Object key | |
| 48 | Table/Structure Field |
RELGRAPHLK - OBJKEY_B | Object key | |
| 49 | Table/Structure Field |
RELGRAPHLK - OBJTYPE_A | Object Type | |
| 50 | Table/Structure Field |
RELGRAPHLK - OBJTYPE_B | Object Type | |
| 51 | Table/Structure Field |
RELGRAPHLK - RELTYPE | Relationship type | |
| 52 | Table/Structure Field |
RV75F - BTEXT | Text Field of Length 60 | |
| 53 | Table/Structure Field |
SWOTBASDAT - SHORTTEXT | Description | |
| 54 | Table/Structure Field |
SWOTBDAT - SHORTTEXT | Description | |
| 55 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 56 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 57 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 58 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 59 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 61 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 62 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 63 | Table/Structure Field |
T156T - BTEXT | Movement type text (inventory management) | |
| 64 | Table/Structure Field |
T156T - BWART | Movement type (inventory management) | |
| 65 | Table/Structure Field |
T156T - SOBKZ | Special Stock Indicator | |
| 66 | Table/Structure Field |
T156T - SPRAS | Language Key | |
| 67 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 68 | Table/Structure Field |
TDS_DOCFLOW - DESCRIPTION | Document type description | |
| 69 | Table/Structure Field |
TDS_DOCFLOW - DOCNUM | Sales and Distribution Document Number | |
| 70 | Table/Structure Field |
TDS_DOCFLOW - DOCNUV | Originating document | |
| 71 | Table/Structure Field |
TDS_DOCFLOW - ERDAT | Date on which the record was created | |
| 72 | Table/Structure Field |
TDS_DOCFLOW - FOCUS | TDS_DOCFLOW-FOCUS | |
| 73 | Table/Structure Field |
TDS_DOCFLOW - HLEVEL | Hierarchy Level | |
| 74 | Table/Structure Field |
TDS_DOCFLOW - ITEMNUM | Item number of the SD document | |
| 75 | Table/Structure Field |
TDS_DOCFLOW - ITEMNUV | Originating item | |
| 76 | Table/Structure Field |
TDS_DOCFLOW - MAKTX | Material description | |
| 77 | Table/Structure Field |
TDS_DOCFLOW - MATNR | Material Number | |
| 78 | Table/Structure Field |
TDS_DOCFLOW - MEINS | Base Unit of Measure | |
| 79 | Table/Structure Field |
TDS_DOCFLOW - POSNN | Item number of the SD document | |
| 80 | Table/Structure Field |
TDS_DOCFLOW - POSNV | Originating item | |
| 81 | Table/Structure Field |
TDS_DOCFLOW - RFMNG | Referenced quantity in base unit of measure | |
| 82 | Table/Structure Field |
TDS_DOCFLOW - RFWRT | Reference value | |
| 83 | Table/Structure Field |
TDS_DOCFLOW - STATUS | TDS_DOCFLOW-STATUS | |
| 84 | Table/Structure Field |
TDS_DOCFLOW - STUFE | Level of the document flow record | |
| 85 | Table/Structure Field |
TDS_DOCFLOW - VBELN | Sales and Distribution Document Number | |
| 86 | Table/Structure Field |
TDS_DOCFLOW - VBELV | Originating document | |
| 87 | Table/Structure Field |
TDS_DOCFLOW - VBTYP | SD document category | |
| 88 | Table/Structure Field |
TDS_DOCFLOW - VBTYP_N | Document category of subsequent document | |
| 89 | Table/Structure Field |
TDS_DOCFLOW - VBTYP_V | Document category of preceding SD document | |
| 90 | Table/Structure Field |
TDS_DOCFLOW - WAERS | Statistics currency | |
| 91 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 92 | Table/Structure Field |
TVAKT - AUART | Sales Document Type | |
| 93 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 94 | Table/Structure Field |
TVAKT - SPRAS | Language Key | |
| 95 | Table/Structure Field |
TVAPT - VTEXT | Description | |
| 96 | Table/Structure Field |
TVBST - BEZEI | Status description | |
| 97 | Table/Structure Field |
TVBST - FDNAM | Field name of the status table | |
| 98 | Table/Structure Field |
TVBST - SPRAS | Language Key | |
| 99 | Table/Structure Field |
TVBST - STATU | General SD status | |
| 100 | Table/Structure Field |
TVBST - TBNAM | Status table name | |
| 101 | Table/Structure Field |
TVFKT - FKART | Billing Type | |
| 102 | Table/Structure Field |
TVFKT - SPRAS | Language Key | |
| 103 | Table/Structure Field |
TVFKT - VTEXT | Description | |
| 104 | Table/Structure Field |
TVLKT - LFART | Delivery Type | |
| 105 | Table/Structure Field |
TVLKT - SPRAS | Language Key | |
| 106 | Table/Structure Field |
TVLKT - VTEXT | Description | |
| 107 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 108 | Table/Structure Field |
VBAK - AUFNR | Order Number | |
| 109 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 110 | Table/Structure Field |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
| 111 | Table/Structure Field |
VBAK - QMNUM | Message Number | |
| 112 | Table/Structure Field |
VBAK - TRVOG | Transaction group | |
| 113 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 114 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 115 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 116 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 117 | Table/Structure Field |
VBCO6 - POSNR | Item number of the SD document | |
| 118 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 119 | Table/Structure Field |
VBFA - BWART | Movement type (inventory management) | |
| 120 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 121 | Table/Structure Field |
VBFA - ERZET | Entry time | |
| 122 | Table/Structure Field |
VBFA - FKTYP | Billing Category | |
| 123 | Table/Structure Field |
VBFA - FPLNR | Billing plan number / invoicing plan number | |
| 124 | Table/Structure Field |
VBFA - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 125 | Table/Structure Field |
VBFA - LGNUM | Warehouse Number / Warehouse Complex | |
| 126 | Table/Structure Field |
VBFA - LOGSYS | Logical system | |
| 127 | Table/Structure Field |
VBFA - MANDT | Client | |
| 128 | Table/Structure Field |
VBFA - MATNR | Material Number | |
| 129 | Table/Structure Field |
VBFA - MEINS | Base Unit of Measure | |
| 130 | Table/Structure Field |
VBFA - PLART | Planning type | |
| 131 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 132 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 133 | Table/Structure Field |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
| 134 | Table/Structure Field |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
| 135 | Table/Structure Field |
VBFA - RFWRT | Reference value | |
| 136 | Table/Structure Field |
VBFA - STUFE | Level of the document flow record | |
| 137 | Table/Structure Field |
VBFA - TAQUI | ID: MM-WM transfer order confirmed | |
| 138 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 139 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 140 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 141 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 142 | Table/Structure Field |
VBFA - VRKME | Sales unit | |
| 143 | Table/Structure Field |
VBFA - WAERS | Statistics currency | |
| 144 | Table/Structure Field |
VBFAL - APPLI | VBFAL-APPLI | |
| 145 | Table/Structure Field |
VBFAL - BUKRS | Company Code | |
| 146 | Table/Structure Field |
VBFAL - ERDAT | Date on which the record was created | |
| 147 | Table/Structure Field |
VBFAL - GJAHR | Year of material document | |
| 148 | Table/Structure Field |
VBFAL - LOGSYS | Logical system | |
| 149 | Table/Structure Field |
VBFAL - MANDT | Client | |
| 150 | Table/Structure Field |
VBFAL - MEINS | Base Unit of Measure | |
| 151 | Table/Structure Field |
VBFAL - OBJ_BEZEI | Description | |
| 152 | Table/Structure Field |
VBFAL - POSNN | VBFAL-POSNN | |
| 153 | Table/Structure Field |
VBFAL - POSNV | VBFAL-POSNV | |
| 154 | Table/Structure Field |
VBFAL - POS_VTEXT | Description | |
| 155 | Table/Structure Field |
VBFAL - RFMNG | Referenced quantity in base unit of measure | |
| 156 | Table/Structure Field |
VBFAL - STUFE | Level of the document flow record | |
| 157 | Table/Structure Field |
VBFAL - VBELN | VBFAL-VBELN | |
| 158 | Table/Structure Field |
VBFAL - VBELV | VBFAL-VBELV | |
| 159 | Table/Structure Field |
VBFAL - VBTYP_N | Document category of subsequent document | |
| 160 | Table/Structure Field |
VBFAL - VBTYP_V | Document category of preceding SD document | |
| 161 | Table/Structure Field |
VBKA - TRVOG | Transaction group | |
| 162 | Table/Structure Field |
VBKA - VBELN | SD document no. of a sales activity in sales support | |
| 163 | Table/Structure Field |
VBKOP - BEZKO | Description of the document type | |
| 164 | Table/Structure Field |
VBKOP - ERDAT | Date on which the record was created | |
| 165 | Table/Structure Field |
VBKOP - KUNNR | Customer Number | |
| 166 | Table/Structure Field |
VBKOP - VBGRP | SD document group | |
| 167 | Table/Structure Field |
VBKOP - VBTYP | SD document category | |
| 168 | Table/Structure Field |
VBPOS - ARKTX | Short text for sales order item | |
| 169 | Table/Structure Field |
VBPOS - BEZPO | Description of the item category | |
| 170 | Table/Structure Field |
VBPOS - MATNR | Material Number | |
| 171 | Table/Structure Field |
VBPOS - NETWR | Net Value in Document Currency | |
| 172 | Table/Structure Field |
VBPOS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 173 | Table/Structure Field |
VBPOS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 174 | Table/Structure Field |
VBPOS - VBELN_VF | Billing document | |
| 175 | Table/Structure Field |
VBPOS - VGBEL | Document number of the reference document | |
| 176 | Table/Structure Field |
VBPOS - VGPOS | Item number of the reference item | |
| 177 | Table/Structure Field |
VBPOS - VRKME | Sales unit | |
| 178 | Table/Structure Field |
VBPOS - WAERK | SD document currency | |
| 179 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 180 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 181 | Table/Structure Field |
VBRK - KNUMA | Agreement (various conditions grouped together) | |
| 182 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 183 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 184 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 185 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 186 | Table/Structure Field |
VBUK - KOQUK | Status of pick confirmation | |
| 187 | Table/Structure Field |
VBUK - KOSTK | Overall picking / putaway status | |
| 188 | Table/Structure Field |
VBUK - LVSTK | Overall status of warehouse management activities | |
| 189 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 190 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 191 | Table/Structure Field |
VBUK - WBSTK | Total goods movement status | |
| 192 | Table/Structure Field |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 193 | Table/Structure Field |
VBUP - KOQUA | Confirmation status of picking/putaway | |
| 194 | Table/Structure Field |
VBUP - KOSTA | Picking Status/Putaway Status | |
| 195 | Table/Structure Field |
VBUP - LVSTA | Status of warehouse management activities | |
| 196 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 197 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 198 | Table/Structure Field |
VBUP - WBSTA | Goods movement status | |
| 199 | Table/Structure Field |
VEKP - ERLKZ | Status (at this time without functionality) | |
| 200 | Table/Structure Field |
VEKP - VENUM | Internal Handling Unit Number | |
| 201 | Table/Structure Field |
VEPO - POSNR | Delivery Item | |
| 202 | Table/Structure Field |
VEPO - VBELN | Delivery | |
| 203 | Table/Structure Field |
VEPO - VBTYP | SD document category | |
| 204 | Table/Structure Field |
VEPO - VENUM | Internal Handling Unit Number | |
| 205 | Table/Structure Field |
VEPO - VEPOS | Handling Unit Item | |
| 206 | Table/Structure Field |
VFLOW_STAT - APPLI | VFLOW_STAT-APPLI | |
| 207 | Table/Structure Field |
VFLOW_STAT - BEZEI | Description | |
| 208 | Table/Structure Field |
VFLOW_STAT - POSNR | Item number of the SD document | |
| 209 | Table/Structure Field |
VFLOW_STAT - STATU | General SD status | |
| 210 | Table/Structure Field |
VFLOW_STAT - VBELN | Sales and Distribution Document Number | |
| 211 | Table/Structure Field |
VFLOW_STAT - VBTYP | SD document category | |
| 212 | Table/Structure Field |
VTTK - STTRG | Overall transportation status | |
| 213 | Table/Structure Field |
VTTK - TKNUM | Shipment Number | |
| 214 | Table/Structure Field |
VTTKVB - STTRG | Overall transportation status | |
| 215 | Table/Structure Field |
VTTP - TKNUM | Shipment Number | |
| 216 | Table/Structure Field |
VTTP - TPNUM | Shipment item | |
| 217 | Table/Structure Field |
VTTP - TPRFO | Itinerary of shipment items |
