SAP ABAP View V_CM10_OPT (Selection VBUK, VBAK, VBUP)

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_CM10_OPT
Short Description	Selection VBUK, VBAK, VBUP
Root table	VBUK	Sales Document: Header Status and Administrative Data

Table

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

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	VBAK	MANDT	JR	EQ			AND	0	0
3	VBUK	VBELN	JL	EQ				0	0
4	VBAK	VBELN	JR	EQ			AND	0	0
5	VBUK	MANDT	JL	EQ				0	0
6	VBUP	MANDT	JR	EQ			AND	0	0
7	VBUK	VBELN	JL	EQ				0	0
8	VBUP	VBELN	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	VBUK	MANDT		☐	MANDT	☐	Client
2	VBELN	VBUK	VBELN		☐	VBELN	☐	Sales and Distribution Document Number
3	GBSTK	VBUK	GBSTK		☐	GBSTK	☐	Overall processing status of document
4	VBOBJ	VBUK	VBOBJ		☐	VBOBJ	☐	SD document object
5	CMGST	VBUK	CMGST		☐	CMGST	☐	Overall status of credit checks
6	ERNAM	VBAK	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object
7	VKORG	VBAK	VKORG		☐	VKORG	☐	Sales Organization
8	VTWEG	VBAK	VTWEG		☐	VTWEG	☐	Distribution Channel
9	SPART	VBAK	SPART		☐	SPART	☐	Division
10	VKGRP	VBAK	VKGRP		☐	VKGRP	☐	Sales group
11	VKBUR	VBAK	VKBUR		☐	VKBUR	☐	Sales office
12	KKBER	VBAK	KKBER		☐	KKBER	☐	Credit control area
13	KNKLI	VBAK	KNKLI		☐	KNKLI	☐	Customer's account number with credit limit reference
14	GRUPP	VBAK	GRUPP		☐	GRUPP_CM	☐	Customer credit group
15	SBGRP	VBAK	SBGRP		☐	SBGRP_CM	☐	Credit Representative Group for Credit Management
16	CTLPC	VBAK	CTLPC		☐	CTLPC_CM	☐	Credit management: Risk category
17	CMNUP	VBAK	CMNUP		☐	CMNUP	☐	Date of next credit check of document
18	CMNGV	VBAK	CMNGV		☐	CMNGV	☐	Next date
19	RPLNR	VBAK	RPLNR		☐	RPLNR	☐	Installment Plan Number
20	POSNR	VBUP	POSNR		☐	POSNR	☐	Item number of the SD document
21	RFSTA	VBUP	RFSTA		☐	RFSTA	☐	Reference status
22	RFGSA	VBUP	RFGSA		☐	RFGSA	☐	Overall Status of Reference
23	BESTA	VBUP	BESTA		☐	BESTA	☐	Confirmation status of the document item
24	LFSTA	VBUP	LFSTA		☐	LFSTA	☐	Delivery status
25	LFGSA	VBUP	LFGSA		☐	LFGSA	☐	Overall Delivery Status of the Item
26	WBSTA	VBUP	WBSTA		☐	WBSTA	☐	Goods movement status
27	FKSTA	VBUP	FKSTA		☐	FKSTA	☐	Billing status of delivery-related billing documents
28	FKSAA	VBUP	FKSAA		☐	FKSAA	☐	Billing Status for Order-Related Billing Documents
29	ABSTA	VBUP	ABSTA		☐	ABSTA_VB	☐	Rejection status for SD item
30	GBSTA	VBUP	GBSTA		☐	GBSTA	☐	Overall Processing Status of the SD Document Item
31	KOSTA	VBUP	KOSTA		☐	KOSTA	☐	Picking Status/Putaway Status
32	LVSTA	VBUP	LVSTA		☐	LVSTA	☐	Status of warehouse management activities
33	UVALL	VBUP	UVALL		☐	UVALL_UP	☐	General Incompletion Status of the Item
34	UVVLK	VBUP	UVVLK		☐	UVVLK_UP	☐	Incompletion Status of the Item with Regard to Delivery
35	UVFAK	VBUP	UVFAK		☐	UVFAK_UP	☐	Item incompletion status with respect to billing
36	UVPRS	VBUP	UVPRS		☐	UVPRS_UP	☐	Item is incomplete with respect to pricing
37	FKIVP	VBUP	FKIVP		☐	FKIVP	☐	Intercompany billing status
38	UVP01	VBUP	UVP01		☐	UVP01	☐	Customer reserves 1: Item status
39	UVP02	VBUP	UVP02		☐	UVP02	☐	Customer reserves 2: Item status
40	UVP03	VBUP	UVP03		☐	UVP03	☐	Item reserves 3: Item status
41	UVP04	VBUP	UVP04		☐	UVP04	☐	Item reserves 4: Item status
42	UVP05	VBUP	UVP05		☐	UVP05	☐	Customer reserves 5: Item status
43	PKSTA	VBUP	PKSTA		☐	PKSTA	☐	Packing status of item
44	KOQUA	VBUP	KOQUA		☐	KOQUA	☐	Confirmation status of picking/putaway
45	COSTA	VBUP	COSTA		☐	COSTA_D	☐	Confirmation status for ALE
46	CMPPI	VBUP	CMPPI		☐	CMPSI	☐	Status of credit check against financial document
47	CMPPJ	VBUP	CMPPJ		☐	CMPSJ	☐	Status of credit check against export credit insurance
48	UVPIK	VBUP	UVPIK		☐	UVPIP_UP	☐	Incomplete status of item for picking/putaway
49	UVPAK	VBUP	UVPAK		☐	UVPAP_UP	☐	Incomplete status of item for packaging
50	UVWAK	VBUP	UVWAK		☐	UVWAP_UP	☐	Incomplete status of item regarding goods issue
51	DCSTA	VBUP	DCSTA		☐	DCSTA	☐	Delay status
52	RRSTA	VBUP	RRSTA		☐	RR_STATUS	☐	Revenue determination status
53	VLSTP	VBUP	VLSTP		☐	VLSTP	☐	Decentralized whse processing
54	FSSTA	VBUP	FSSTA		☐	FSSTA	☐	Billing block status for items
55	LSSTA	VBUP	LSSTA		☐	LSSTA	☐	Delivery block status for item
56	PDSTA	VBUP	PDSTA		☐	PDSTA	☐	POD status on item level
57	MANEK	VBUP	MANEK		☐	MANEK	☐	Manual Completion of Contract
58	HDALL	VBUP	HDALL		☐	/SPE/INB_HDALL_ITM	☐	Inbound Delivery Item Not Yet Complete (on Hold)

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