SAP ABAP Table V_CM10_OPT (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_CM10_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	VBELN	CHAR	10	0	Sales and Distribution Document Number
3	GBSTK	☑	GBSTK	STATV	CHAR	1	0	Overall processing status of document
4	VBOBJ	☑	VBOBJ	VBOBJ	CHAR	1	0	SD document object
5	CMGST	☑	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
6	ERNAM	☑	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
7	VKORG	☑	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
8	VTWEG	☑	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
9	SPART	☑	SPART	SPART	CHAR	2	0	Division	TVTA
10	VKGRP	☑	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
11	VKBUR	☑	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
12	KKBER	☑	KKBER	KKBER	CHAR	4	0	Credit control area	T014
13	KNKLI	☑	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
14	GRUPP	☑	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
15	SBGRP	☑	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
16	CTLPC	☑	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
17	CMNUP	☑	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
18	CMNGV	☑	CMNGV	DATUM	DATS	8	0	Next date
19	RPLNR	☑	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	FPLA
20	POSNR	☑	POSNR	POSNR	NUMC	6	0	Item number of the SD document
21	RFSTA	☐	RFSTA	STATV	CHAR	1	0	Reference status
22	RFGSA	☐	RFGSA	STATV	CHAR	1	0	Overall Status of Reference
23	BESTA	☐	BESTA	STATV	CHAR	1	0	Confirmation status of the document item
24	LFSTA	☐	LFSTA	STATV	CHAR	1	0	Delivery status
25	LFGSA	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
26	WBSTA	☐	WBSTA	STATV	CHAR	1	0	Goods movement status
27	FKSTA	☐	FKSTA	STATV	CHAR	1	0	Billing status of delivery-related billing documents
28	FKSAA	☐	FKSAA	STATV	CHAR	1	0	Billing Status for Order-Related Billing Documents
29	ABSTA	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
30	GBSTA	☐	GBSTA	STATV	CHAR	1	0	Overall Processing Status of the SD Document Item
31	KOSTA	☐	KOSTA	STATV	CHAR	1	0	Picking Status/Putaway Status
32	LVSTA	☐	LVSTA	STATV	CHAR	1	0	Status of warehouse management activities
33	UVALL	☐	UVALL_UP	STATV	CHAR	1	0	General Incompletion Status of the Item
34	UVVLK	☐	UVVLK_UP	STATV	CHAR	1	0	Incompletion Status of the Item with Regard to Delivery
35	UVFAK	☐	UVFAK_UP	STATV	CHAR	1	0	Item incompletion status with respect to billing
36	UVPRS	☐	UVPRS_UP	STATV	CHAR	1	0	Item is incomplete with respect to pricing
37	FKIVP	☐	FKIVP	STATV	CHAR	1	0	Intercompany billing status
38	UVP01	☐	UVP01	STATV	CHAR	1	0	Customer reserves 1: Item status
39	UVP02	☐	UVP02	STATV	CHAR	1	0	Customer reserves 2: Item status
40	UVP03	☐	UVP03	STATV	CHAR	1	0	Item reserves 3: Item status
41	UVP04	☐	UVP04	STATV	CHAR	1	0	Item reserves 4: Item status
42	UVP05	☐	UVP05	STATV	CHAR	1	0	Customer reserves 5: Item status
43	PKSTA	☐	PKSTA	STATV	CHAR	1	0	Packing status of item
44	KOQUA	☐	KOQUA	STATV	CHAR	1	0	Confirmation status of picking/putaway
45	COSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
46	CMPPI	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
47	CMPPJ	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
48	UVPIK	☐	UVPIP_UP	STATV	CHAR	1	0	Incomplete status of item for picking/putaway
49	UVPAK	☐	UVPAP_UP	STATV	CHAR	1	0	Incomplete status of item for packaging
50	UVWAK	☐	UVWAP_UP	STATV	CHAR	1	0	Incomplete status of item regarding goods issue
51	DCSTA	☐	DCSTA	STATV	CHAR	1	0	Delay status
52	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
53	VLSTP	☐	VLSTP	STATV	CHAR	1	0	Decentralized whse processing
54	FSSTA	☐	FSSTA	STATV	CHAR	1	0	Billing block status for items
55	LSSTA	☐	LSSTA	STATV	CHAR	1	0	Delivery block status for item
56	PDSTA	☐	PDSTA	STATV	CHAR	1	0	POD status on item level
57	MANEK	☐	MANEK	MANEK	CHAR	1	0	Manual Completion of Contract
58	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_CM10_OPT	CTLPC	T691A	CTLPC	REF	C	CN
2	V_CM10_OPT	KKBER	T014	KKBER	REF	C	CN
3	V_CM10_OPT	KNKLI	KNA1	KUNNR	REF	C	CN
4	V_CM10_OPT	MANDT	T000	MANDT	KEY	1	CN
5	V_CM10_OPT	RPLNR	FPLA	FPLNR	REF	C	1
6	V_CM10_OPT	SBGRP	T024B	SBGRP	REF	C	CN
7	V_CM10_OPT	SPART	TVTA	SPART	REF	1	CN
8	V_CM10_OPT	VKBUR	TVKBZ	VKBUR	REF	C	CN
9	V_CM10_OPT	VKGRP	TVBVK	VKGRP	REF	C	CN
10	V_CM10_OPT	VKORG	TVKO	VKORG	REF	1	CN
11	V_CM10_OPT	VTWEG	TVKOV	VTWEG	REF	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in