SAP ABAP View V_CM01_OPT (Selection VBAK, VBUK, VBAP)

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_CM01_OPT
Short Description	Selection VBAK, VBUK, VBAP
Root table	VBAK	Sales Document: Header Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VBAK	VBAK
2	VBUK
3	VBAP

Join Conditions

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

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	20140121
SAP Release Created in	616