SAP ABAP Table V_CM01_OPT (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_CM01_OPT	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VBELN	☑	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
3	ERNAM	☑	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
4	VKORG	☑	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
5	VTWEG	☑	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
6	SPART	☑	SPART	SPART	CHAR	2	0	Division	TVTA
7	VKGRP	☑	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
8	VKBUR	☑	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
9	KKBER	☑	KKBER	KKBER	CHAR	4	0	Credit control area	T014
10	KNKLI	☑	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
11	GRUPP	☑	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
12	SBGRP	☑	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
13	CTLPC	☑	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
14	CMNUP	☑	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
15	CMNGV	☑	CMNGV	DATUM	DATS	8	0	Next date
16	RPLNR	☑	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	FPLA
17	GBSTK	☑	GBSTK	STATV	CHAR	1	0	Overall processing status of document
18	VBOBJ	☑	VBOBJ	VBOBJ	CHAR	1	0	SD document object
19	CMGST	☑	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
20	POSNR	☑	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
21	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
22	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
23	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
24	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
25	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
26	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
27	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
28	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
29	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
30	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
31	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
32	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
33	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
34	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
35	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
36	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
37	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
38	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
39	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
40	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
41	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
42	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
43	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
44	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
45	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
46	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
47	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
48	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
49	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	TVRMAVK
50	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
51	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
52	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
53	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
54	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
55	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
56	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	TVFS
57	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
58	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
59	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
60	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
61	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
62	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
63	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
64	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
65	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
66	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
67	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
68	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
69	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
70	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
71	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
72	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
73	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
74	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
75	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
76	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
77	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
78	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
79	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
80	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
81	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
82	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
83	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
84	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
85	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)
86	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
87	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
88	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
89	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
90	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
91	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
92	STPOS	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
93	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
94	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
95	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
96	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
97	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
98	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
99	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
100	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
101	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
102	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
103	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
104	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
105	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
106	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
107	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
108	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
109	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
110	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
111	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
112	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
113	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
114	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
115	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
116	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
117	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
118	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
119	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
120	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
121	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
122	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
123	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
124	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
125	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
126	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
127	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
128	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
129	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
130	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
131	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
132	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
133	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
134	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
135	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
136	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
137	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
138	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
139	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
140	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
141	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
142	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
143	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
144	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
145	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	TVSU
146	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
147	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
148	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
149	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
150	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
151	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
152	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
153	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
154	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
155	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
156	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
157	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
158	OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	ONR00
159	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	TKKAA
160	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	T459A
161	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
162	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
163	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
164	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
165	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
166	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
167	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
168	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
169	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
170	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
171	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
172	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	TVEGR
173	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
174	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
175	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
176	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
177	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure
178	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
179	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
180	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
181	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
182	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	T605
183	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
184	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
185	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	KLAH
186	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
187	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
188	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
189	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
190	STMAN	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
191	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
192	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	T683
193	KALVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	TCK03
194	KOSCH	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	T190S
195	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
196	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
197	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
198	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	TVZP
199	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
200	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
201	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
202	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
203	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
204	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
205	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
206	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
207	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
208	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
209	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	WSOH
210	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
211	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
212	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
213	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
214	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
215	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
216	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
217	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
218	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
219	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
220	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing
221	LOGSYS_EXT	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
222	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
223	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
224	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
225	STOCKLOC	☐	STOCKLOC	LOCNR	CHAR	20	0	First Inventory-Managing Location
226	SLOCTYPE	☐	SLOCTYPE	LOCTYP	CHAR	4	0	Type of First Inventory-Managing Location
227	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
228	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
229	MSR_APPROV_BLOCK	☐	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
230	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
231	TRMRISK_RELEVANT	☐	SLS_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Sales
232	IUID_RELEVANT	☐	IUID_RELEVANT_CUST	UID_RELEVANT	CHAR	1	0	IUID Relevant for Customer
233	PRS_OBJNR	☐	PRS_OBJNR	CHAR22	CHAR	22	0	Engagement mgmt: Object number
234	PRS_SD_SPSNR	☐	PRS_SD_SPSNR	PS_SPSNR	NUMC	8	0	Standard WBS Element for Project Inception via SD
235	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
236	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
237	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
238	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
239	WAERK_VBAK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_CM01_OPT	ABFOR	T691K	ABSFO	REF	C	CN
2	V_CM01_OPT	ABGRS	TKKAA	ABGSL	REF	C	CN
3	V_CM01_OPT	ABGRU	TVAG	ABGRU	REF	C	CN
4	V_CM01_OPT	AUFNR	AUFK	AUFNR	REF	C	CN
5	V_CM01_OPT	BEDAE	T459A	BEDAE	REF	C	CN
6	V_CM01_OPT	BONUS	TVBO	BONUS	REF	C	CN
7	V_CM01_OPT	BWTAR	T149D	BWTAR	REF	C	CN
8	V_CM01_OPT	CHARG	MCHA	CHARG	REF	C	CN
9	V_CM01_OPT	CLINT	KLAH	CLINT	KEY	1	CN
10	V_CM01_OPT	CTLPC	T691A	CTLPC	REF	C	CN
11	V_CM01_OPT	EXART	T605	EXART	REF	1	CN
12	V_CM01_OPT	FAKSP	TVFS	FAKSP	REF	C	CN
13	V_CM01_OPT	GEWEI	T006	MSEHI	REF	C	CN
14	V_CM01_OPT	GSBER	TGSB	GSBER	REF	C	CN
15	V_CM01_OPT	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
16	V_CM01_OPT	J_1BTAXLW1	J_1BATL1	TAXLAW		C	CN
17	V_CM01_OPT	J_1BTAXLW2	J_1BATL2	TAXLAW		C	CN
18	V_CM01_OPT	J_1BTAXLW3	J_1BATL3	TAXLAW	KEY	1	CN
19	V_CM01_OPT	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
20	V_CM01_OPT	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
21	V_CM01_OPT	J_1BTXSDC	J_1BTXSDC	TAXCODE		C	CN
22	V_CM01_OPT	KALSM_K	T683	KALSM		1	CN
23	V_CM01_OPT	KALVAR	TCK03	KLVAR	REF	1	CN
24	V_CM01_OPT	KKBER	T014	KKBER	REF	C	CN
25	V_CM01_OPT	KMEIN	T006	MSEHI	REF	C	CN
26	V_CM01_OPT	KNKLI	KNA1	KUNNR	REF	C	CN
27	V_CM01_OPT	KNTTP	T163K	KNTTP	REF	C	CN
28	V_CM01_OPT	KNUMA_AG	KONA	KNUMA		C	CN
29	V_CM01_OPT	KNUMA_PI	KONA	KNUMA		C	CN
30	V_CM01_OPT	KONDM	T178	KONDM	REF	C	CN
31	V_CM01_OPT	KOSCH	T190S	KOSCH	KEY	1	CN
32	V_CM01_OPT	KTGRM	TVKM	KTGRM	REF	C	CN
33	V_CM01_OPT	LGORT	T001L	LGORT	REF	C	CN
34	V_CM01_OPT	LPRIO	TPRIO	LPRIO	REF	C	CN
35	V_CM01_OPT	MAGRV	TVEGR	MAGRV	REF	C	CN
36	V_CM01_OPT	MANDT	T000	MANDT	KEY	1	CN
37	V_CM01_OPT	MATKL	T023	MATKL	REF	C	CN
38	V_CM01_OPT	MATNR	MARA	MATNR	REF	C	CN
39	V_CM01_OPT	MATWA	MARA	MATNR	REF	C	CN
40	V_CM01_OPT	MEINS	T006	MSEHI	REF	C	CN
41	V_CM01_OPT	MFRGR	TMFG	MFRGR	KEY	1	CN
42	V_CM01_OPT	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND		1	CN
43	V_CM01_OPT	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON		1	CN
44	V_CM01_OPT	MTVFP	TMVF	MTVFP	REF	C	CN
45	V_CM01_OPT	MVGR1	TVM1	MVGR1	REF	C	CN
46	V_CM01_OPT	MVGR2	TVM2	MVGR2	REF	C	CN
47	V_CM01_OPT	MVGR3	TVM3	MVGR3	REF	C	CN
48	V_CM01_OPT	MVGR4	TVM4	MVGR4	REF	C	CN
49	V_CM01_OPT	MVGR5	TVM5	MVGR5	REF	C	CN
50	V_CM01_OPT	OBJNR	ONR00	OBJNR	REF	C	CN
51	V_CM01_OPT	PLAVO	TVZP	PLAVO	KEY	1	CN
52	V_CM01_OPT	PMATN	MARA	MATNR	REF	C	CN
53	V_CM01_OPT	POSNR	VBUP	POSNR	KEY	1	CN
54	V_CM01_OPT	POSNV	VBUP	POSNR	REF	C	CN
55	V_CM01_OPT	PRBME	T006	MSEHI	REF	C	CN
56	V_CM01_OPT	PRODH	T179	PRODH	REF	C	CN
57	V_CM01_OPT	PROVG	TVPR	PROVG	REF	C	CN
58	V_CM01_OPT	PSTYV	TVPT	PSTYV	REF	1	CN
59	V_CM01_OPT	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
60	V_CM01_OPT	ROUTE	TVRO	ROUTE	REF	C	CN
61	V_CM01_OPT	RPLNR	FPLA	FPLNR	REF	C	1
62	V_CM01_OPT	SBGRP	T024B	SBGRP	REF	C	CN
63	V_CM01_OPT	SERAIL	T377P	SERAIL
64	V_CM01_OPT	SERNR	SNUM	SERNR	REF	C	CN
65	V_CM01_OPT	SKOPF	WSOH	SKOPF	REF	C	CN
66	V_CM01_OPT	SOBKZ	T148	SOBKZ	REF	C	CN
67	V_CM01_OPT	SPART	TVTA	SPART	REF	1	CN
68	V_CM01_OPT	SUGRD	TVSU	SUGRD	REF	C	CN
69	V_CM01_OPT	UKONM	T178	KONDM	REF	C	CN
70	V_CM01_OPT	UPMAT	MARA	MATNR	REF	C	CN
71	V_CM01_OPT	VBELN	VBUK	VBELN	KEY	1	C
72	V_CM01_OPT	VBELV	VBUK	VBELN	REF	C	CN
73	V_CM01_OPT	VGBEL	VBUK	VBELN	REF	C	CN
74	V_CM01_OPT	VGPOS	VBUP	POSNR	REF	C	CN
75	V_CM01_OPT	VKAUS	TVLV	ABRVW		C	CN
76	V_CM01_OPT	VKBUR	TVKBZ	VKBUR	REF	C	CN
77	V_CM01_OPT	VKGRP	TVBVK	VKGRP	REF	C	CN
78	V_CM01_OPT	VKGRU	TVRMAVK	VORGA	KEY	1	CN
79	V_CM01_OPT	VKORG	TVKO	VKORG	REF	1	CN
80	V_CM01_OPT	VOLEH	T006	MSEHI	REF	C	CN
81	V_CM01_OPT	VPMAT	MARA	MATNR	REF	C	CN
82	V_CM01_OPT	VPWRK	T001W	WERKS	REF	C	CN
83	V_CM01_OPT	VRKME	T006	MSEHI	REF	C	CN
84	V_CM01_OPT	VSTEL	TVST	VSTEL	REF	C	CN
85	V_CM01_OPT	VTWEG	TVKOV	VTWEG	REF	1	CN
86	V_CM01_OPT	WAERK	TCURC	WAERS	REF	C	CN
87	V_CM01_OPT	WAERK_VBAK	TCURC	WAERS	REF	C	CN
88	V_CM01_OPT	WKTNR	VBUK	VBELN	REF	C	CN
89	V_CM01_OPT	WKTPS	VBUP	POSNR	REF	C	CN
90	V_CM01_OPT	ZIEME	T006	MSEHI	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in