Data Element list used by SAP ABAP Table DOCUMENT_FLOW_ALV_STRUC (Display Structure for the Document Flow)
SAP ABAP Table
DOCUMENT_FLOW_ALV_STRUC (Display Structure for the Document Flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
2 | ![]() |
AEDAT | Last Changed On | |
3 | ![]() |
AFNAM | Name of requisitioner/requester | |
4 | ![]() |
AM_MENGE | Quantity | |
5 | ![]() |
ARBPL | Work center | |
6 | ![]() |
ASTTX | User Status | |
7 | ![]() |
AUFNR | Order Number | |
8 | ![]() |
BAMEI | Purchase requisition unit of measure | |
9 | ![]() |
BAUTL | Assembly | |
10 | ![]() |
BDART | Requirement type | |
11 | ![]() |
BELEG_STATUS | Status of Document in the Document Flow | |
12 | ![]() |
BEZEI20 | Description | |
13 | ![]() |
BEZEI20 | Description | |
14 | ![]() |
BEZKO | Description of the document type | |
15 | ![]() |
BEZPO | Description of the item category | |
16 | ![]() |
BINRELTYP | Relationship type | |
17 | ![]() |
BRGEW_15 | Gross weight | |
18 | ![]() |
BUKRS | Company Code | |
19 | ![]() |
BWART | Movement type (inventory management) | |
20 | ![]() |
BWART | Movement type (inventory management) | |
21 | ![]() |
DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
22 | ![]() |
EAM_CC_BEDNR | External Reference Number in Document Flow | |
23 | ![]() |
EAM_CC_BLART | General Document Type for Document Flow | |
24 | ![]() |
EAM_CC_ENDE_DAT | End Date for Document Flow | |
25 | ![]() |
EAM_CC_ENDE_ZEIT | End Time for Document Flow | |
26 | ![]() |
EAM_CC_KUN_LIEF_NAM | Customer/Vendor/Name for Document Flow | |
27 | ![]() |
EAM_CC_MATNR_CHARGE | Material / Batch for Document Flow | |
28 | ![]() |
EAM_CC_START_DAT | Start Date for Document Flow | |
29 | ![]() |
EAM_CC_START_ZEIT | Start Time for Document Flow | |
30 | ![]() |
EKGRP | Purchasing group | |
31 | ![]() |
EKORG | Purchasing organization | |
32 | ![]() |
EPSTP | Item category in purchasing document | |
33 | ![]() |
EQUNR | Equipment Number | |
34 | ![]() |
ERDAT | Date on which the record was created | |
35 | ![]() |
ERZET | Entry time | |
36 | ![]() |
FKTYP | Billing Category | |
37 | ![]() |
FMRE_BATXT | Document type description | |
38 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
39 | ![]() |
FPLTR | Item for billing plan/invoice plan/payment cards | |
40 | ![]() |
GEWEI | Weight Unit | |
41 | ![]() |
LGNUM | Warehouse Number / Warehouse Complex | |
42 | ![]() |
LGORT_D | Storage location | |
43 | ![]() |
LOGSYS | Logical system | |
44 | ![]() |
LOGSYS | Logical system | |
45 | ![]() |
LOGSYS | Logical system | |
46 | ![]() |
LOGSYS | Logical system | |
47 | ![]() |
LOGSYS | Logical system | |
48 | ![]() |
LOGSYS | Logical system | |
49 | ![]() |
LSTAR | Activity Type | |
50 | ![]() |
LVS_KZBEF | Indicator Inventory Management active | |
51 | ![]() |
LVS_SONUM | Special Stock Number | |
52 | ![]() |
MAKTX | Material description | |
53 | ![]() |
MANDT | Client | |
54 | ![]() |
MATKL | Material Group | |
55 | ![]() |
MATNR | Material Number | |
56 | ![]() |
MEINS | Base Unit of Measure | |
57 | ![]() |
MJAHR | Year of material document | |
58 | ![]() |
MPTYP | Maintenance plan category | |
59 | ![]() |
PLART | Planning type | |
60 | ![]() |
PLMIN | Quantity is calculated positively, negatively or not at all | |
61 | ![]() |
POSNR | Item number of the SD document | |
62 | ![]() |
POSNV | Originating item | |
63 | ![]() |
PREDOC_NUMBER | Preceding Document | |
64 | ![]() |
QMTXT | Short Text | |
65 | ![]() |
RFMNG | Referenced quantity in base unit of measure | |
66 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
67 | ![]() |
RFMNG_FLTV | Referenced quantity in sales unit (float) | |
68 | ![]() |
RFWRT | Reference value | |
69 | ![]() |
RIBELF_STATUS | Status of a Document in the Document Flow (PM/CS/QM) | |
70 | ![]() |
SOBKZ | Special Stock Indicator | |
71 | ![]() |
STEUS | Control key | |
72 | ![]() |
STRAT | Maintenance strategy | |
73 | ![]() |
STUFE_VBFA | Level of the document flow record | |
74 | ![]() |
SWO_OBJTYP | Object Type | |
75 | ![]() |
SWO_TYPEID | Object key | |
76 | ![]() |
TAQUI | ID: MM-WM transfer order confirmed | |
77 | ![]() |
TPLNR | Functional Location | |
78 | ![]() |
TV_IMAGE | Tree Control: Icon / Image | |
79 | ![]() |
UVORN | Suboperation | |
80 | ![]() |
VBTYP | SD document category | |
81 | ![]() |
VBTYP_N | Document category of subsequent document | |
82 | ![]() |
VBTYP_V | Document category of preceding SD document | |
83 | ![]() |
VKORG | Sales Organization | |
84 | ![]() |
VOLEH | Volume unit | |
85 | ![]() |
VOLUM_15 | Volume | |
86 | ![]() |
VRKME | Sales unit | |
87 | ![]() |
VTWEG | Distribution Channel | |
88 | ![]() |
WAERS_V | Statistics currency | |
89 | ![]() |
WBSTA | Goods movement status | |
90 | ![]() |
WERKS_D | Plant |