SAP ABAP Table V_CM07_OPT (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_CM07_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_VL VBELN CHAR 10   0   Delivery VBUK
3 GBSTK GBSTK STATV CHAR 1   0   Overall processing status of document  
4 CMGST CMGST CMGST CHAR 1   0   Overall status of credit checks  
5 VBOBJ VBOBJ VBOBJ CHAR 1   0   SD document object  
6 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
7 KNKLI KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference KNA1
8 GRUPP GRUPP_CM GRUPP_CM CHAR 4   0   Customer credit group  
9 SBGRP SBGRP_CM SBGRP_CM CHAR 3   0   Credit Representative Group for Credit Management T024B
10 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category T691A
11 CMNGV CMNGV DATUM DATS 8   0   Next date  
12 VKBUR VKBUR VKBUR CHAR 4   0   Sales office TVBUR
13 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
14 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
15 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
16 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document  
17 RFSTA RFSTA STATV CHAR 1   0   Reference status  
18 RFGSA RFGSA STATV CHAR 1   0   Overall Status of Reference  
19 BESTA BESTA STATV CHAR 1   0   Confirmation status of the document item  
20 LFSTA LFSTA STATV CHAR 1   0   Delivery status  
21 LFGSA LFGSA STATV CHAR 1   0   Overall Delivery Status of the Item  
22 WBSTA WBSTA STATV CHAR 1   0   Goods movement status  
23 FKSTA FKSTA STATV CHAR 1   0   Billing status of delivery-related billing documents  
24 FKSAA FKSAA STATV CHAR 1   0   Billing Status for Order-Related Billing Documents  
25 ABSTA ABSTA_VB STATV CHAR 1   0   Rejection status for SD item  
26 GBSTA GBSTA STATV CHAR 1   0   Overall Processing Status of the SD Document Item  
27 KOSTA KOSTA STATV CHAR 1   0   Picking Status/Putaway Status  
28 LVSTA LVSTA STATV CHAR 1   0   Status of warehouse management activities  
29 UVALL UVALL_UP STATV CHAR 1   0   General Incompletion Status of the Item  
30 UVVLK UVVLK_UP STATV CHAR 1   0   Incompletion Status of the Item with Regard to Delivery  
31 UVFAK UVFAK_UP STATV CHAR 1   0   Item incompletion status with respect to billing  
32 UVPRS UVPRS_UP STATV CHAR 1   0   Item is incomplete with respect to pricing  
33 FKIVP FKIVP STATV CHAR 1   0   Intercompany billing status  
34 UVP01 UVP01 STATV CHAR 1   0   Customer reserves 1: Item status  
35 UVP02 UVP02 STATV CHAR 1   0   Customer reserves 2: Item status  
36 UVP03 UVP03 STATV CHAR 1   0   Item reserves 3: Item status  
37 UVP04 UVP04 STATV CHAR 1   0   Item reserves 4: Item status  
38 UVP05 UVP05 STATV CHAR 1   0   Customer reserves 5: Item status  
39 PKSTA PKSTA STATV CHAR 1   0   Packing status of item  
40 KOQUA KOQUA STATV CHAR 1   0   Confirmation status of picking/putaway  
41 COSTA COSTA_D COSTA CHAR 1   0   Confirmation status for ALE  
42 CMPPI CMPSI CMPSZ CHAR 1   0   Status of credit check against financial document  
43 CMPPJ CMPSJ CMPSZ CHAR 1   0   Status of credit check against export credit insurance  
44 UVPIK UVPIP_UP STATV CHAR 1   0   Incomplete status of item for picking/putaway  
45 UVPAK UVPAP_UP STATV CHAR 1   0   Incomplete status of item for packaging  
46 UVWAK UVWAP_UP STATV CHAR 1   0   Incomplete status of item regarding goods issue  
47 DCSTA DCSTA STATV CHAR 1   0   Delay status  
48 RRSTA RR_STATUS STATV CHAR 1   0   Revenue determination status  
49 VLSTP VLSTP STATV CHAR 1   0   Decentralized whse processing  
50 FSSTA FSSTA STATV CHAR 1   0   Billing block status for items  
51 LSSTA LSSTA STATV CHAR 1   0   Delivery block status for item  
52 PDSTA PDSTA STATV CHAR 1   0   POD status on item level  
53 MANEK MANEK MANEK CHAR 1   0   Manual Completion of Contract  
54 HDALL /SPE/INB_HDALL_ITM XFELD CHAR 1   0   Inbound Delivery Item Not Yet Complete (on Hold)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 V_CM07_OPT CTLPC T691A CTLPC REF C CN
2 V_CM07_OPT KKBER T014 KKBER REF C CN
3 V_CM07_OPT KNKLI KNA1 KUNNR REF C CN
4 V_CM07_OPT MANDT T000 MANDT KEY 1 CN
5 V_CM07_OPT SBGRP T024B SBGRP REF C CN
6 V_CM07_OPT VBELN VBUK VBELN KEY 1 C
7 V_CM07_OPT VKBUR TVBUR VKBUR REF C CN
8 V_CM07_OPT VKORG TVKO VKORG REF C CN
History
Last changed by/on SAP  20131127 
SAP Release Created in