CRM Table to see the Document Flow

HI,
Is their a Table to find the Document flow in CRM.
With regards,
Selvam T

CDBD_DOC_FLOW
Contains the Header Information for a Business Transaction.
Note:
1. It doesnu2019t store the Business Partner responsible for the transaction. So, to get the Partner No, link it with CRM_ORDER_INDEX.
2. This table can be used for search based on the Object Id (Business
Transaction No).

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Table Name to see the Document Flow for Service Order - T. Code IW33?

Hi,
can u advise the Table Name to see the Document Flow for Service Order - T. Code IW33?
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Hi,
From SERVICE ORDER you cant get the INVOCIE NUMBER,
You will get the SALES ORDER number for that Service order in QMEL table and fetch the Sales order and then goto VBFA to get the Invoice number for the sales order with the DOCUMENT CATEGORY M.
hope it will serve you.
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we have a requirement where we need to show a CRM document in document flow of another document in ECC. There is no replication for these documents. I also need to display the CRM document in ECC when it is selected from document flow.
Can any one please help on this?
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Sharf.

This is all going to be custom development but here is the idea:
In theory, you can read the docflow of the CRM parent document (which is in ECC) by an RFC into CRM and get the subsequent documents. The major assumption I am making here is simple: the docflow is established between the parent and the child in CRM.
Once you have the docflow, you can show the document numbers in the R/3 and again access the individual documents and show relevant header and item details of the "CRM" docment in the ECC screen.
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Hi experts,
We are using CRM and ISU. For few cases the ISUCONTRACT displayed in the CIC0 is wrong.
I would like to know if it's possible to change the document flow ? (the datas in table CRMD_BRELVONAI).
By transaction ?
by FM ?
Thanks in advance if you could help me.
Regards,
Nicolas.

Nicolas,
Though I myself have not tried deleting any existing Doc Flow, but you can try using the Function Module: CRM_DOC_FLOW_UPDATE_DU.
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Proforma invoice number is not in the document flow of the order.

Hi all,
I have a doubt , if i create an proforma invoice based on order, and after that i create delivery and billing, i cannot able to see the proforma invoice in the document flow of the particular order. pls guide me on this
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Kumi

Hi,
Goto VTLA, and check the UPDATE DOCUMENT FLOW in the copy control
If it is already set , then directly from sales order you can find the Proforma invoice .
Goto the sales order in VA02 and enter into the overscreen and from there check the document flow ( F5), now you can see the Proforma invoices.
regards,
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Confirmation of service in the document flow, where it comes from?

Dear all,
I found a confirmation of service after I picking and posting goods issue, from the document flow.
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Thanks,
Edited by: Peng Li on Apr 29, 2008 10:04 AM
Edited by: Peng Li on Apr 29, 2008 10:38 AM

Hi Peng,
This usually happens for inbound deliveries usually happens when a movement type is not found for the relevant item. Please check in the delivery item if a movement type is maintained.
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Hi Gurus,
We are working with sap RM on WAS640.
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Want to know SAP MM Table, like table VBFA for SD Document Flow

Hello Experts,
I want to know, direct relationship between GR against PO line item and IR against PO line item.
I want to know, is there any SAP table for MM which gives direct relationship between succeeding document and preceding document, similar to table VBFA for SD Document Flow.
We have EKBE table which gives information about GRs and IRs for PO Line items.
Consider following case,
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Two GRs are done for the same item, say G1 and G2.
Also two IRs are done for the same item, say I1 and I2.
In table, EKBE it just shows that, G1 and G2 are done for P1.
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Amrut,
If it is a GR based IR (check PO item Invoice tab- GR Based IV checkbox), you will find this link in table RSEG. You will find the GR number & item number in Reference number & Reference number Item field (LFBNR & LFPOS).
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Gokul

IDOC user exit to update the document flow of the delivery

Hi all,
Scenario:-
There is an inbound idoc for delivery through which the delivery is getting posted ...while reprocessing the idoc (BD87) i need to update the dates on document flow of the delivery. The date to be updated is coming from the idoc.
I have the function module(RV_DOCUMENT_FLOW_UPDATE_U) to update the document flow but i am not sure in which user exit it can be placed. I tried checking for some exits but nowhere i can find the delivery number to which i need to update through the FM.
I am using the standard idoc with the message type as -DELORD and the basic type as 'ORDERS03'.
Kindly provide user exit where i can use the date coming from the idoc (IDOCDATA) and where i can find the delivery no also.
Thanks,
Neslin.
I have closed the other thread there is no more duplication.

I already checked VEDA0001, but the tables for the delivery is not getting populated as it is processing through BD87(Reprocessing Idoc). Is it advisable to use the export import parameter?. Exporting the idoc data from any of the user exit in VEDA0001 and importing it in some other exit where the vbeln is available.?
Thanks,
Neslin.

Table to see the link between line items on bank statement to customer invo

table to see the link between line items on bank statement to customer invoices

Hi,
There is no link from VBRP to BSEG directly.
This is because the data in BSEG is posted to various accounts and the VBRP is usually for a Sales Order or Delivery.
However there is a link from BKPF to VBRK and VBRK is linked to VBRP.
BKPF-AWKEY has the the Invoice number VBRK-VBELN
Hope this helps.
regards,
Advait

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Idoc user exit to update the document flow of delivery

Hi all,
Scenario:-
There is an inbound idoc for delivery through which the delivery is getting posted ...while reprocessing the idoc (BD87) i need to update the dates on document flow of the delivery. The date to be updated is coming from the idoc.
I have the function module(RV_DOCUMENT_FLOW_UPDATE_U) to update the document flow but i am not sure in which user exit it can be placed. I tried checking for some exits but nowhere i can find the delivery number to which i need to update through the FM.
I am using the standard idoc with the message type as -DELORD and the basic type as 'ORDERS03'.
Kindly provide user exit where i can use the date coming from the idoc (IDOCDATA) and where i can find the delivery no also.
Thanks,
Neslin.
Edited by: neslin on Jul 12, 2010 5:44 PM
Moderator message: cross-post locked.
Edited by: Thomas Zloch on Jul 12, 2010 2:27 PM

Check for the enhancement VEDA0001
Go to smod and refer to the further documentation for the same..
Hope it helps.
Thanks and regards

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Hello,
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xinzhou.

Hi,
Is this a problem with only one order? or with all the Orders of the same "Order Type".
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In the 2nd Tab Page (Implemenation) - Whether the Check boxes are filled for Documented Goods Movements??
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CRM Table to see the Document Flow

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