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    <title>topic Re: Table for Document flow in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-for-document-flow/m-p/3294111#M788268</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;VBFA is document flow for SD.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;To find receipt for purchase order, look at EKBE with key purchase order Nr and event type VGABE = '1' Goods receipt&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Then to find accounting document, you need to look to BKPF header table with keys AWTYP Reference procedure 'MKPF' and AWKEY Object key (Nr + year)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 16 Jan 2008 15:28:23 GMT</pubDate>
    <dc:creator>RaymondGiuseppi</dc:creator>
    <dc:date>2008-01-16T15:28:23Z</dc:date>
    <item>
      <title>Table for Document flow</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-for-document-flow/m-p/3294110#M788267</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a Sales Order. For this Sales Order i Created a Puchase Order.I made a Goods Reciept and an Account Document is created. Can any one tell the table where i can see the Document flow for this Order? I tried VBFA...but i can see only Purchase Order against the Sales Order.Thanks in Advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Challa.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 16 Jan 2008 15:22:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/table-for-document-flow/m-p/3294110#M788267</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-01-16T15:22:36Z</dc:date>
    </item>
    <item>
      <title>Re: Table for Document flow</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-for-document-flow/m-p/3294111#M788268</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;VBFA is document flow for SD.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;To find receipt for purchase order, look at EKBE with key purchase order Nr and event type VGABE = '1' Goods receipt&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Then to find accounting document, you need to look to BKPF header table with keys AWTYP Reference procedure 'MKPF' and AWKEY Object key (Nr + year)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 16 Jan 2008 15:28:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/table-for-document-flow/m-p/3294111#M788268</guid>
      <dc:creator>RaymondGiuseppi</dc:creator>
      <dc:date>2008-01-16T15:28:23Z</dc:date>
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