SAP ABAP View V_CM02_OPT (Selection VBAK, VBUK, VBPA)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VKM (Package) Application development R/3 credit management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VKM (Package) Application development R/3 credit management
Basic Data
View Type | D | Database View |
Database View | V_CM02_OPT | |
Short Description | Selection VBAK, VBUK, VBPA | |
Root table | VBAK | Sales Document: Header Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | VBAK | VBAK | ||
2 | VBPA | |||
3 | VBUK |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | VBUK | MANDT | JL | EQ | 0 | 0 | ||||
2 | VBAK | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | VBUK | VBELN | JL | EQ | 0 | 0 | ||||
4 | VBAK | VBELN | JR | EQ | AND | 0 | 0 | |||
5 | VBAK | MANDT | JL | EQ | 0 | 0 | ||||
6 | VBPA | MANDT | JR | EQ | AND | 0 | 0 | |||
7 | VBAK | VBELN | JL | EQ | 0 | 0 | ||||
8 | VBPA | VBELN | JR | EQ | AND | 0 | 0 | |||
9 | VBPA | POSNR | EQ | '000000' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | VBAK | MANDT | MANDT | Client | |||
2 | VBELN | VBAK | VBELN | VBELN_VA | Sales Document | |||
3 | GBSTK | VBUK | GBSTK | GBSTK | Overall processing status of document | |||
4 | CMGST | VBUK | CMGST | CMGST | Overall status of credit checks | |||
5 | VBOBJ | VBUK | VBOBJ | VBOBJ | SD document object | |||
6 | KKBER | VBAK | KKBER | KKBER | Credit control area | |||
7 | KNKLI | VBAK | KNKLI | KNKLI | Customer's account number with credit limit reference | |||
8 | GRUPP | VBAK | GRUPP | GRUPP_CM | Customer credit group | |||
9 | SBGRP | VBAK | SBGRP | SBGRP_CM | Credit Representative Group for Credit Management | |||
10 | CTLPC | VBAK | CTLPC | CTLPC_CM | Credit management: Risk category | |||
11 | CMNGV | VBAK | CMNGV | CMNGV | Next date | |||
12 | CMNUP | VBAK | CMNUP | CMNUP | Date of next credit check of document | |||
13 | VKBUR | VBAK | VKBUR | VKBUR | Sales office | |||
14 | VKGRP | VBAK | VKGRP | VKGRP | Sales group | |||
15 | VKORG | VBAK | VKORG | VKORG | Sales Organization | |||
16 | VTWEG | VBAK | VTWEG | VTWEG | Distribution Channel | |||
17 | SPART | VBAK | SPART | SPART | Division | |||
18 | ERNAM | VBAK | ERNAM | ERNAM | Name of Person who Created the Object | |||
19 | RPLNR | VBAK | RPLNR | RPLNR | Installment Plan Number | |||
20 | POSNR | VBPA | POSNR | POSNR | Item number of the SD document | |||
21 | PARVW | VBPA | PARVW | PARVW | Partner Role | |||
22 | KUNNR | VBPA | KUNNR | KUNNR | Customer Number | |||
23 | LIFNR | VBPA | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
24 | PERNR | VBPA | PERNR | PERNR_D | Personnel Number | |||
25 | PARNR | VBPA | PARNR | PARNR | Number of contact person | |||
26 | ADRNR | VBPA | ADRNR | ADRNR | Address | |||
27 | ABLAD | VBPA | ABLAD | ABLAD | Unloading Point | |||
28 | LAND1 | VBPA | LAND1 | LAND1 | Country Key | |||
29 | ADRDA | VBPA | ADRDA | ADRDA | Address indicator | |||
30 | XCPDK | VBPA | XCPDK | XCPDK | Indicator: Is the account a one-time account? | |||
31 | HITYP | VBPA | HITYP | HITYP_KH | Customer Hierarchy Category | |||
32 | PRFRE | VBPA | PRFRE | PRFRE | Relevant for Pricing ID | |||
33 | BOKRE | VBPA | BOKRE | BOKRE | ID: Customer is to receive rebates | |||
34 | HISTUNR | VBPA | HISTUNR | HISTUNR | Level number within hierarchy | |||
35 | KNREF | VBPA | KNREF | KNREF | Customer description of partner (plant, storage location) | |||
36 | LZONE | VBPA | LZONE | LZONE | Transportation zone to or from which the goods are delivered | |||
37 | HZUOR | VBPA | HZUOR | HZUOR | Assignment to Hierarchy | |||
38 | STCEG | VBPA | STCEG | STCEG | VAT Registration Number | |||
39 | PARVW_FF | VBPA | PARVW_FF | PARTNER_FF | Indicator 'Further Partners in this Function' (VBPA2) | |||
40 | ADRNP | VBPA | ADRNP | AD_PERSNUM | Person number | |||
41 | KALE | VBPA | KALE | KALE | Maintain appointments in calendar | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 616 |