Data Element list used by SAP ABAP Table TDS_DOCFLOW (Display Structure for the Document Flow)
SAP ABAP Table 
TDS_DOCFLOW (Display Structure for the Document Flow) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
| 2 | Data Element |
AEDAT | Last Changed On | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BDART | Requirement type | |
| 5 | Data Element |
BEZEI20 | Description | |
| 6 | Data Element |
BEZEI20 | Description | |
| 7 | Data Element |
BEZKO | Description of the document type | |
| 8 | Data Element |
BEZPO | Description of the item category | |
| 9 | Data Element |
BINRELTYP | Relationship type | |
| 10 | Data Element |
BRGEW_15 | Gross weight | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BWART | Movement type (inventory management) | |
| 13 | Data Element |
DFLOW_LEVEL | Hierarchy Level | |
| 14 | Data Element |
ERDAT | Date on which the record was created | |
| 15 | Data Element |
ERZET | Entry time | |
| 16 | Data Element |
FKTYP | Billing Category | |
| 17 | Data Element |
FMRE_BATXT | Document type description | |
| 18 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 19 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 20 | Data Element |
GEWEI | Weight Unit | |
| 21 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 22 | Data Element |
LOGSYS | Logical system | |
| 23 | Data Element |
LOGSYS | Logical system | |
| 24 | Data Element |
LOGSYS | Logical system | |
| 25 | Data Element |
LOGSYS | Logical system | |
| 26 | Data Element |
LOGSYS | Logical system | |
| 27 | Data Element |
LOGSYS | Logical system | |
| 28 | Data Element |
LVS_KZBEF | Indicator Inventory Management active | |
| 29 | Data Element |
LVS_SONUM | Special Stock Number | |
| 30 | Data Element |
MAKTX | Material description | |
| 31 | Data Element |
MANDT | Client | |
| 32 | Data Element |
MATNR | Material Number | |
| 33 | Data Element |
MEINS | Base Unit of Measure | |
| 34 | Data Element |
MJAHR | Year of material document | |
| 35 | Data Element |
PLART | Planning type | |
| 36 | Data Element |
PLMIN | Quantity is calculated positively, negatively or not at all | |
| 37 | Data Element |
POSNR | Item number of the SD document | |
| 38 | Data Element |
POSNR | Item number of the SD document | |
| 39 | Data Element |
POSNV | Originating item | |
| 40 | Data Element |
POSNV | Originating item | |
| 41 | Data Element |
RFMNG | Referenced quantity in base unit of measure | |
| 42 | Data Element |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
| 43 | Data Element |
RFMNG_FLTV | Referenced quantity in sales unit (float) | |
| 44 | Data Element |
RFWRT | Reference value | |
| 45 | Data Element |
SOBKZ | Special Stock Indicator | |
| 46 | Data Element |
STUFE_VBFA | Level of the document flow record | |
| 47 | Data Element |
SWO_OBJTYP | Object Type | |
| 48 | Data Element |
SWO_TYPEID | Object key | |
| 49 | Data Element |
TAQUI | ID: MM-WM transfer order confirmed | |
| 50 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 51 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 52 | Data Element |
VBELV | Originating document | |
| 53 | Data Element |
VBELV | Originating document | |
| 54 | Data Element |
VBTYP | SD document category | |
| 55 | Data Element |
VBTYP_N | Document category of subsequent document | |
| 56 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 57 | Data Element |
VKORG | Sales Organization | |
| 58 | Data Element |
VOLEH | Volume unit | |
| 59 | Data Element |
VOLUM_15 | Volume | |
| 60 | Data Element |
VRKME | Sales unit | |
| 61 | Data Element |
VTWEG | Distribution Channel | |
| 62 | Data Element |
WAERS_V | Statistics currency | |
| 63 | Data Element |
WBSTA | Goods movement status |
