SAP table DOCUMENT_FLOW_ALV_STRUC (Display Structure for the Document Flow)

Field Description Data Type Length Decimals Checktable Data Element
DOCTYPE Document Type Description CHAR 30 0 FMRE_BATXT
DOCNUM Doc. no. (IDoc number, application document no., etc.) CHAR 70 0 DOC_NUMBER
ITEMNUM Item number of the SD document NUMC 6 0 POSNR
DOCNUV Preceding Document CHAR 70 0 PREDOC_NUMBER
ITEMNUV Originating Item NUMC 6 0 POSNV
HLEVEL INT4 10 0
FOCUS CHAR 1 0
ICON Tree Control: Icon / Image CHAR 46 0 TV_IMAGE
VBELV CHAR 20 0
POSNV NUMC 10 0
VBELN CHAR 20 0
POSNN NUMC 10 0
KZVOR CHAR 1 0
KZDET CHAR 1 0
APPLI CHAR 2 0
MANDT Client CLNT 3 0 * MANDT
VBTYP_N SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
§ Revenue Recognition/New View (Temporary)
RFMNG Referenced quantity in base unit of measure QUAN 15 3 RFMNG
MEINS Base Unit of Measure UNIT 3 0 T006 MEINS
RFWRT Reference Value CURR 15 2 RFWRT
WAERS Statistics currency CUKY 5 0 TCURC WAERS_V
VBTYP_V SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
§ Revenue Recognition/New View (Temporary)
PLMIN Quantity is calculated positively, negatively or not at all CHAR 1 0 PLMIN
+ Positive
- Negative
0 Zero
TAQUI ID: MM-WM Transfer Order Confirmed CHAR 1 0 TAQUI
ERDAT Date on which the record was created DATS 8 0 ERDAT
ERZET Entry time TIMS 6 0 ERZET
MATNR Material Number CHAR 40 0 MARA MATNR
BWART Movement type (inventory management) CHAR 3 0 BWART
BDART Requirement type CHAR 2 0 BDART
PLART Planning type CHAR 1 0 * PLART
STUFE Level of the document flow record NUMC 2 0 STUFE_VBFA
LGNUM Warehouse Number / Warehouse Complex CHAR 3 0 LGNUM
AEDAT Last Changed On DATS 8 0 AEDAT
FKTYP Billing Category CHAR 1 0 FKTYP
A Order-related billing document
B Order-related billing document for rebate settlement
C Order-related billing document for partial rebate settlement
D Periodic billing document
E Periodic billing with active invoice accrual
F Accrual
I Delivery-related billing document for inter-company billing
K Order-related billing document for rebate correction
L Delivery-related billing document
P Down payment request
R Invoice list
S CRM Billing Document
U Billing request
W POS billing document
X Billing using general interface
BRGEW Gross weight QUAN 15 3 BRGEW_15
GEWEI Weight Unit UNIT 3 0 * GEWEI
VOLUM Volume QUAN 15 3 VOLUM_15
VOLEH Volume unit UNIT 3 0 * VOLEH
FPLNR Billing plan number / invoicing plan number CHAR 10 0 FPLA FPLNR
FPLTR Item for billing plan/invoice plan/payment cards NUMC 6 0 * FPLTR
RFMNG_FLO Referenced quantity in sales unit (float) FLTP 16 16 RFMNG_FLTV
RFMNG_FLT Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
VRKME Sales unit UNIT 3 0 T006 VRKME
ABGES Guaranteed (factor between 0 and 1) FLTP 16 16 ABGES_CM
SOBKZ Special Stock Indicator CHAR 1 0 * SOBKZ
SONUM Special Stock Number CHAR 16 0 LVS_SONUM
KZBEF Indicator Inventory Management active CHAR 1 0 LVS_KZBEF
LOGSYS Logical system CHAR 10 0 * LOGSYS
WBSTA Goods Movement Status (Item) CHAR 1 0 WBSTA
BUKRS Company Code CHAR 4 0 BUKRS
GJAHR Material Document Year NUMC 4 0 MJAHR
OBJ_BEZEI Description CHAR 20 0 BEZEI20
POS_VTEXT Description CHAR 20 0 BEZEI20
MAKTX Material Description CHAR 40 0 MAKTX
STATUS Status of Document in the Document Flow CHAR 20 0 BELEG_STATUS
OBJKEY Object key CHAR 70 0 SWO_TYPEID
OBJTYPE Object Type CHAR 10 0 * SWO_OBJTYP
LOGSYS_AIP Logical system CHAR 10 0 * LOGSYS
AUFNR Order Number CHAR 12 0 * AUFNR
VBTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
§ Revenue Recognition/New View (Temporary)
BEZKO Description of the document type CHAR 20 0 BEZKO
BEZPO Description of the item category CHAR 20 0 BEZPO
VKORG Sales Organization CHAR 4 0 VKORG
VTWEG Distribution Channel CHAR 2 0 VTWEG
LOGSYS_A Logical system CHAR 10 0 * LOGSYS
LOGSYS_B Logical system CHAR 10 0 * LOGSYS
LOGSYS_V Logical system CHAR 10 0 * LOGSYS
LOGSYS_N Logical system CHAR 10 0 * LOGSYS
RELTYPE Relationship type CHAR 4 0 * BINRELTYP
PM_STATUS Status of a Document in the Document Flow (PM/CS/QM) CHAR 50 0 RIBELF_STATUS
BLART_EAM General Document Type for Document Flow CHAR 4 0 EAM_CC_BLART
MATNR_EAM Material / Batch for Document Flow CHAR 55 0 EAM_CC_MATNR_CHARGE
QMTXT Short Text CHAR 40 0 QMTXT
STEUS Control key CHAR 4 0 * STEUS
KUN_LIEF Customer/Vendor/Name for Document Flow CHAR 60 0 EAM_CC_KUN_LIEF_NAM
BAUTL Assembly CHAR 40 0 * BAUTL
EQUNR Equipment Number CHAR 18 0 EQUNR
TPLNR Functional Location CHAR 30 0 TPLNR
MENGE Quantity QUAN 13 3 AM_MENGE
MEINS_EAM Purchase requisition unit of measure UNIT 3 0 * BAMEI
LGORT Storage location CHAR 4 0 * LGORT_D
DWERK Plant CHAR 4 0 WERKS_D
ARBPL Work Center CHAR 8 0 ARBPL
STRMN Start Date for Document Flow DATS 8 0 EAM_CC_START_DAT
STRZT Start Time for Document Flow TIMS 6 0 EAM_CC_START_ZEIT
LTRMN End Date for Document Flow DATS 8 0 EAM_CC_ENDE_DAT
LTRZT End Time for Document Flow TIMS 6 0 EAM_CC_ENDE_ZEIT
EKGRP Purchasing Group CHAR 3 0 * EKGRP
EKORG Purchasing organization CHAR 4 0 * EKORG
AFNAM Name of requisitioner/requester CHAR 12 0 AFNAM
ILART Activity Type CHAR 6 0 LSTAR
ASTTX User Status CHAR 40 0 ASTTX
EPSTP Item Category in Purchasing Document CHAR 1 0 EPSTP
MATKL Material Group CHAR 9 0 MATKL
REFNR_EAM External Reference Number in Document Flow CHAR 20 0 EAM_CC_BEDNR
BWART_EAM Movement type (inventory management) CHAR 3 0 * BWART
MPTYP Maintenance plan category CHAR 2 0 * MPTYP
STRAT Maintenance Strategy CHAR 6 0 STRAT
UVORN Suboperation CHAR 4 0 UVORN

DOCUMENT_FLOW_ALV_STRUC foreign key relationships

Table Field Check Table Check Field
0 DOCUMENT_FLOW_ALV_STRUC FPLNR FPLA Billing Plan FPLNR
1 DOCUMENT_FLOW_ALV_STRUC MATNR MARA General Material Data MANDT
1 DOCUMENT_FLOW_ALV_STRUC MATNR MARA General Material Data MATNR
0 DOCUMENT_FLOW_ALV_STRUC MEINS T006 Units of Measurement MANDT
0 DOCUMENT_FLOW_ALV_STRUC MEINS T006 Units of Measurement MSEHI
1 DOCUMENT_FLOW_ALV_STRUC VRKME T006 Units of Measurement MANDT
1 DOCUMENT_FLOW_ALV_STRUC VRKME T006 Units of Measurement MSEHI
0 DOCUMENT_FLOW_ALV_STRUC WAERS TCURC Currency Codes MANDT
0 DOCUMENT_FLOW_ALV_STRUC WAERS TCURC Currency Codes WAERS