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
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
Access
  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