VBFA is the table of the flow of sales document, so you can find all SD document in VBFA, so sales order.
Now u ave to know the type of a sale document.
You can find this information in field VBTYP:
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
e Allocation table
g Rough Goods Receipt (only IS-Retail)
h Cancel goods issue
i Goods receipt
j JIT call
r TD Shipment (IS-Oil Only)
s Loading Confirmation, Reposting (IS-Oil Only)
t Gain/Loss (IS-Oil Only)
u Placing Back in Stock (IS-Oil Only)
v Two-Step Goods Receipt (IS-Oil Only)
w Reservation (IS-Oil Only)
x Loading Confirmation, Goods Receipt (IS-Oil Only)
$ (AFS)
So: if you need to find the order like preceding document:
VBFA-VBELV = VBAK-VBELN.
VBFA-VBTYP_V = VBAK-VBTYP.
else:
VBFA-VBELN = VBAK-VBELN.
VBFA-VBTYP_N = VBAK-VBTYP.
原创文章,作者:奋斗,如若转载,请注明出处:https://blog.ytso.com/20018.html