Data Element list used by SAP ABAP Table WDOCF (Trading Contract: Document Flow Fields)
SAP ABAP Table 
WDOCF (Trading Contract: Document Flow Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BSTME | Order unit | |
| 2 | Data Element |
BSTME | Order unit | |
| 3 | Data Element |
BSTMG | Purchase Order Quantity | |
| 4 | Data Element |
DDTEXT | Explanatory short text | |
| 5 | Data Element |
DELSTAT | Trading Contract: Overall Delivery Status of Item | |
| 6 | Data Element |
ELIFN | Vendor's account number | |
| 7 | Data Element |
ERDAT | Date on which the record was created | |
| 8 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 9 | Data Element |
ERZEIT | Time, at Which Record Was Added | |
| 10 | Data Element |
GJAHR | Fiscal Year | |
| 11 | Data Element |
INVSTAT | Trading Contract: Overall Invoice Status of the Item | |
| 12 | Data Element |
KUNAG | Sold-to party | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
MEINS | Base Unit of Measure | |
| 15 | Data Element |
MEINS | Base Unit of Measure | |
| 16 | Data Element |
MEINS | Base Unit of Measure | |
| 17 | Data Element |
NETWR | Net Value in Document Currency | |
| 18 | Data Element |
OBMNG | Open Quantity | |
| 19 | Data Element |
PLMIN | Quantity is calculated positively, negatively or not at all | |
| 20 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 21 | Data Element |
REMNG | Quantity invoiced | |
| 22 | Data Element |
RFMNG_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
| 23 | Data Element |
RFMNG_SD | Referenced quantity in base unit of measure | |
| 24 | Data Element |
TKONN_FROM | Trading Contract: Reference Document | |
| 25 | Data Element |
TKONN_TO | Trading Contract: Follow-On Document | |
| 26 | Data Element |
TKTYP | Trading Contract: Document Type | |
| 27 | Data Element |
TKTYP | Trading Contract: Document Type | |
| 28 | Data Element |
TPOSN_FROM | Trading Contract: Reference Item | |
| 29 | Data Element |
TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
| 30 | Data Element |
TPOSN_TO | Trading Contract: Subsequent Item | |
| 31 | Data Element |
WAERS | Currency Key | |
| 32 | Data Element |
WAERS | Currency Key | |
| 33 | Data Element |
WAERS | Currency Key | |
| 34 | Data Element |
WEEMG | Quantity of goods received | |
| 35 | Data Element |
WEEWR | Value of Goods Received in Local Currency | |
| 36 | Data Element |
WLF_LINES_KUNRE | Address Line Bill-to-Party | |
| 37 | Data Element |
WLF_LINES_LIFRE | Address of Invoicing Party |
