SAP ABAP View V_CM03_OPT (Selection LIKP, 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_CM03_OPT
Short Description	Selection LIKP, VBUK, VBPA
Root table	LIKP	SD Document: Delivery Header Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	LIKP	LIKP
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	LIKP	MANDT	JR	EQ			AND	0	0
3	VBUK	VBELN	JL	EQ				0	0
4	LIKP	VBELN	JR	EQ			AND	0	0
5	LIKP	MANDT	JL	EQ				0	0
6	VBPA	MANDT	JR	EQ			AND	0	0
7	LIKP	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	LIKP	MANDT		☐	MANDT	☐	Client
2	VBELN	LIKP	VBELN		☐	VBELN_VL	☐	Delivery
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	LIKP	KKBER		☐	KKBER	☐	Credit control area
7	KNKLI	LIKP	KNKLI		☐	KNKLI	☐	Customer's account number with credit limit reference
8	GRUPP	LIKP	GRUPP		☐	GRUPP_CM	☐	Customer credit group
9	SBGRP	LIKP	SBGRP		☐	SBGRP_CM	☐	Credit Representative Group for Credit Management
10	CTLPC	LIKP	CTLPC		☐	CTLPC_CM	☐	Credit management: Risk category
11	CMNGV	LIKP	CMNGV		☐	CMNGV	☐	Next date
12	VKORG	LIKP	VKORG		☐	VKORG	☐	Sales Organization
13	VKBUR	LIKP	VKBUR		☐	VKBUR	☐	Sales office
14	ERNAM	LIKP	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
15	VBTYP	LIKP	VBTYP		☐	VBTYP	☐	SD document category
16	POSNR	VBPA	POSNR		☐	POSNR	☐	Item number of the SD document
17	PARVW	VBPA	PARVW		☐	PARVW	☐	Partner Role
18	KUNNR	VBPA	KUNNR		☐	KUNNR	☐	Customer Number
19	LIFNR	VBPA	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
20	PERNR	VBPA	PERNR		☐	PERNR_D	☐	Personnel Number
21	PARNR	VBPA	PARNR		☐	PARNR	☐	Number of contact person
22	ADRNR	VBPA	ADRNR		☐	ADRNR	☐	Address
23	ABLAD	VBPA	ABLAD		☐	ABLAD	☐	Unloading Point
24	LAND1	VBPA	LAND1		☐	LAND1	☐	Country Key
25	ADRDA	VBPA	ADRDA		☐	ADRDA	☐	Address indicator
26	XCPDK	VBPA	XCPDK		☐	XCPDK	☐	Indicator: Is the account a one-time account?
27	HITYP	VBPA	HITYP		☐	HITYP_KH	☐	Customer Hierarchy Category
28	PRFRE	VBPA	PRFRE		☐	PRFRE	☐	Relevant for Pricing ID
29	BOKRE	VBPA	BOKRE		☐	BOKRE	☐	ID: Customer is to receive rebates
30	HISTUNR	VBPA	HISTUNR		☐	HISTUNR	☐	Level number within hierarchy
31	KNREF	VBPA	KNREF		☐	KNREF	☐	Customer description of partner (plant, storage location)
32	LZONE	VBPA	LZONE		☐	LZONE	☐	Transportation zone to or from which the goods are delivered
33	HZUOR	VBPA	HZUOR		☐	HZUOR	☐	Assignment to Hierarchy
34	STCEG	VBPA	STCEG		☐	STCEG	☐	VAT Registration Number
35	PARVW_FF	VBPA	PARVW_FF		☐	PARTNER_FF	☐	Indicator 'Further Partners in this Function' (VBPA2)
36	ADRNP	VBPA	ADRNP		☐	AD_PERSNUM	☐	Person number
37	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