Create Change Document for Custom Table, Read SAP Document flow in SAP SD; Create Change Document for Custom Table; ABAP SAP Change Document;ABAP Generate Change Pointer, sap change documents for custom table

Read SAP Document flow in SAP SD

SAP Document flow in SAP SD: This post will introduce a BAPI to read all the SAP Document flow for a SAP SD document. ( For example, read the delivery and Billing Document for Sales Order in SAP SD Sales and distribution).

SAP Document flow Overview

SAP Doc. Flow Tables and Tcodes

Get the most important list of SAP tcodes and SAP tables for documents flow in this post:  Document Flow SAP SD and SAP MM with Tables and Tcodes

SAP Document flow BAPI

Read the SAP Doc. flow can be done by the function module RV_ORDER_FLOW_INFORMATION.

Read SAP Document Flow using BAPI sample code

The following part is a sample ABAP code to read the SAP Document Flow for SAP SD sales Order.
The input is the SAP Order Number ( VBCO6-VBELN ) and the output LT_VBFA for the Document flow information.

Check also   SAP Info Record Table, Info Recort Tcodes and SAP Info Record Report

Check also   Different Methods to Convert String to Integer, Quantity, Currency in SAP ABAP

Main SAP SD Document Category

When dealing with SAP Doc. Flow, it is important to understand the category of each documents in the flow. here the list of the most used SAP SD Document:

SD Doc. Category Description
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
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
g Rough Goods Receipt (only IS-Retail)
h Cancel goods issue
i Goods receipt
j JIT call
p Goods Movement (Documentation)
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)
: Service Order
. Service Notification
* Pick Order

 

Leave a Reply

Your email address will not be published. Required fields are marked *