Help in sql trace for vf03

Question

Hi,
  i was tracing the sql statments present in vf03 transaction for the invoice no.'s with accounting document over all status as not clear.
i want to know the flow of the sql statements right from the user giving the invoice no. as input to the document flow window to know from where and how it is picking the accounting doucment over all processing status
waiting for ur replies
regards,
maqsood

Answer 1

Hi
You should look at the code of std fm RV_ORDER_FLOW_INFORMATION, here you can see all selects the system does.
Anyway the tables are VBFA (document flow), VBUK and VBUP. But you can't find that information here, because it's only in accounting not in sales.
So perhaps the abap code you're looking for it's this:
if vbrk-vbeln <> vbfa_tab-vbeln.
    perform vbrk_ermitteln using vbfa_tab-vbeln.
    check sy-subrc = 0.
    check xvbrk-rfbsk = 'C' or  xvbrk-rfbsk = 'J'.
    read table xdoc_num with key vbeln = vbfa_tab-vbeln
                        binary search.
    tabix_xdoc = sy-tabix.
    if sy-subrc = 0.
      check xdoc_num-not_found is initial.
    else.
      refresh xbkpf.
      call function 'FI_DOCUMENT_READ'
           exporting
                i_awtyp     = 'VBRK'
                i_awref     = vbfa_tab-vbeln
                i_awsys     = vbrk-logsys
                i_bukrs     = vbrk-bukrs
                i_gjahr     = vbrk-gjahr
           tables
                t_bkpf      = xbkpf
                t_bseg      = xbseg
           exceptions
                wrong_input = 1
                not_found   = 2.
      describe table xbkpf lines sy-tabix.
      if sy-tabix ne 0.
Delete documents from other fiscal year
        if sy-tabix > 1.
          CALL FUNCTION 'FI_PERIOD_DETERMINE'
            EXPORTING
              i_budat        = vbrk-fkdat
              i_bukrs        = vbrk-bukrs
            IMPORTING
              e_gjahr        = da_gjahr
              e_poper        = da_poper
            EXCEPTIONS
              fiscal_year    = 1
              period         = 2
              period_version = 3
              posting_period = 4
              special_period = 5
              version        = 6
              posting_date   = 7
              OTHERS         = 8.
          IF sy-subrc = 0.
            CONCATENATE da_gjahr da_poper INTO vbrk-gjahr.
          loop at xbkpf where gjahr ne vbrk-gjahr.
            delete xbkpf index sy-tabix.
          endloop.
          ENDIF.
        endif.
        loop at xbkpf.
          clear l_xdoc_num-status.
          move 'BKPF'      to l_xdoc_num-awtyp.
          move xbkpf-bukrs to l_xdoc_num-bukrs.
          move xbkpf-belnr to l_xdoc_num-docnr.
          move xbkpf-cpudt to l_xdoc_num-cpudt.
          move xbkpf-gjahr to l_xdoc_num-gjahr.
          l_xdoc_num-vbeln = vbfa_tab-vbeln.
          l_xdoc_num-logsys = vbrk-logsys.
          clear l_xdoc_num-not_found.
          loop at xbseg where bukrs eq xbkpf-bukrs
                        and   belnr eq xbkpf-belnr
                        and   gjahr eq xbkpf-gjahr
                        and   ( koart eq 'D' or koart eq 'K' ).
          endloop.
          if sy-subrc ne 0.
            l_xdoc_num-status = 'C'.
          else.
            loop at xbseg where not augbl is initial
                          and   ( koart eq 'D' or koart eq 'K' ).
            endloop.
            if not sy-subrc is initial.
  SET STATUS TO 'No items are cleared'
              l_xdoc_num-status = 'A'.
            else.
              loop at xbseg where augbl is initial
                            and   umskz ne 'A'
                            and   vorgn ne 'AZUM'
                            and   ( koart eq 'D' or koart eq 'K' ).
              endloop.
              if not sy-subrc is initial.
  Set status to 'All items are cleared'
                l_xdoc_num-status = 'C'.
              endif.
            endif.
Otherwise: If there are customer/vendor positions where AUGBL is
filled and some other ones where AUGBL is blank then set status
to 'Partially cleared'
            if l_xdoc_num-status is initial.
              l_xdoc_num-status = 'B'.
            endif.
          endif.
          append l_xdoc_num.
        endloop.
        insert lines of l_xdoc_num into xdoc_num index tabix_xdoc.
This is extracted from include LV05CF01
Max