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