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SAP Table BAPIDOCFLOW

BAPI Structure Document Flow Analog VBFA

BAPIDOCFLOW (BAPI Structure Document Flow Analog VBFA) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPIDOCFLOW to other SAP tables.

BAPIDOCFLOW table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
VBELV Preceding sales and distribution document VBELN_VON CHAR 10 0
POSNV Preceding item of an SD document POSNR_VON NUMC 6 0
VBELN Subsequent sales and distribution document VBELN_NACH CHAR 10 0
POSNN Subsequent item of an SD document POSNR_NACH NUMC 6 0
VBTYP_N Document category of subsequent document VBTYP_N CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
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
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
RFMNG Referenced quantity in base unit of measure RFMNG QUAN 15 3
MEINS Base Unit of Measure MEINS UNIT 3 0
RFWRT Reference value RFWRT CURR 15 2
WAERS Statistics currency WAERS_V CUKY 5 0
VBTYP_V Document category of preceding SD document VBTYP_V CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
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
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
PLMIN Quantity is calculated positively, negatively or not at all PLMIN CHAR 1 0
0 Zero
+ Positive
- Negative
TAQUI ID: MM-WM transfer order confirmed TAQUI CHAR 1 0
X Yes
NULL No
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERZET Entry time ERZET TIMS 6 0
MATNR Material Number MATNR CHAR 18 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
BDART Requirement type BDART CHAR 2 0
PLART Planning type PLART CHAR 1 0
STUFE Level of the document flow record STUFE_VBFA NUMC 2 0
LGNUM Warehouse Number / Warehouse Complex LGNUM CHAR 3 0
AEDAT Changed On AEDAT DATS 8 0
FKTYP Billing category FKTYP CHAR 1 0
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
U Billing request
W POS billing document
X Billing using general interface
S CRM Billing Document
N Provisional or Differential Billing Document
O Final Billing Document
BRGEW Gross weight BRGEW_15 QUAN 15 3
GEWEI Weight Unit GEWEI UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
VOLEH Volume unit VOLEH UNIT 3 0
FPLNR Billing plan number / invoicing plan number FPLNR CHAR 10 0
FPLTR Item for billing plan/invoice plan/payment cards FPLTR NUMC 6 0
RFMNG_FLO Referenced quantity in sales unit (float) RFMNG_FLTV FLTP 16 16
RFMNG_FLT Referenced quantity in base unit of measure (float) RFMNG_FLT FLTP 16 16
VRKME Sales unit VRKME UNIT 3 0
ABGES Guaranteed (factor between 0 and 1) ABGES_CM FLTP 16 16
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
SONUM Special Stock Number LVS_SONUM CHAR 16 0
KZBEF Indicator Inventory Management active LVS_KZBEF CHAR 1 0
X Yes
NULL No
NTGEW Net Weight NTGEW QUAN 13 3
LOGSYS Logical system LOGSYS CHAR 10 0
WBSTA Goods movement status WBSTA CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
CMETH Quantity Conversion Method OIB_CMETH CHAR 1 0
NULL Standard Conversion
1 Quantity Conversion (Oil, Natural Gas,...) with Conv. Group
2 Std Conv. with Tax Group/Without UoM Group (only IS-OIL-TDP)
MJAHR Material Document Year MJAHR NUMC 4 0