Table/Structure Field list used by SAP ABAP Program SAPDBKMV (SAPDBKMV)
SAP ABAP Program 
SAPDBKMV (SAPDBKMV) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (469)
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Function Module (16)
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Interface (1)
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Message Class (1)
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Message Number (3)
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Class Method (1)
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Program (6)
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Table (59)
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View (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DD02V - TABCLASS | Table category | |
| 2 | Table/Structure Field |
DD20V - POOL | Pool in which matchcodes of a MC object are stored | |
| 3 | Table/Structure Field |
FMRFC - FUNCT | Function name | |
| 4 | Table/Structure Field |
FPLA - AUST1 | Payment cards: Status regarding requirements | |
| 5 | Table/Structure Field |
FPLA - AUST2 | Payment cards: Totals status - Call external system | |
| 6 | Table/Structure Field |
FPLA - AUST3 | Payment cards: Overall status - Responses from ext. system | |
| 7 | Table/Structure Field |
FPLA - AUST5 | Payment cards: Authorization block | |
| 8 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 9 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 10 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 11 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 13 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 14 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 15 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 16 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 17 | Table/Structure Field |
LIKP - CMNGV | Next date | |
| 18 | Table/Structure Field |
LIKP - CTLPC | Credit management: Risk category | |
| 19 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
LIKP - ERNAM | Name of Person who Created the Object | |
| 21 | Table/Structure Field |
LIKP - GRUPP | Customer credit group | |
| 22 | Table/Structure Field |
LIKP - KKBER | Credit control area | |
| 23 | Table/Structure Field |
LIKP - KNKLI | Customer's account number with credit limit reference | |
| 24 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 25 | Table/Structure Field |
LIKP - MANDT | Client | |
| 26 | Table/Structure Field |
LIKP - SBGRP | Credit Representative Group for Credit Management | |
| 27 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 28 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 29 | Table/Structure Field |
LIKP - VKBUR | Sales office | |
| 30 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 31 | Table/Structure Field |
LIKP - WADAT | Planned goods movement date | |
| 32 | Table/Structure Field |
LIPS - ABFOR | Form of payment guarantee | |
| 33 | Table/Structure Field |
LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
| 34 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 35 | Table/Structure Field |
LIPS - MANDT | Client | |
| 36 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 37 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 38 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 39 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 40 | Table/Structure Field |
LIPSD - UPDKZ | Update indicator | |
| 41 | Table/Structure Field |
LIPSVB - ABGES | Guaranteed (factor between 0 and 1) | |
| 42 | Table/Structure Field |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
| 43 | Table/Structure Field |
LIPSVB - MANDT | Client | |
| 44 | Table/Structure Field |
LIPSVB - POSNR | Delivery Item | |
| 45 | Table/Structure Field |
LIPSVB - UPDKZ | Update indicator | |
| 46 | Table/Structure Field |
LIPSVB - VBELN | Delivery | |
| 47 | Table/Structure Field |
LIPSVB - VGBEL | Document number of the reference document | |
| 48 | Table/Structure Field |
LIPSVB - VGPOS | Item number of the reference item | |
| 49 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 50 | Table/Structure Field |
MCCONTROL - SPROG | LIS updating: program name for simulation mode | |
| 51 | Table/Structure Field |
MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | |
| 52 | Table/Structure Field |
OPT_KUNDE - ADRNR | Address | |
| 53 | Table/Structure Field |
OPT_KUNDE - CITY1 | City | |
| 54 | Table/Structure Field |
OPT_KUNDE - COUNTRY | Country Key | |
| 55 | Table/Structure Field |
OPT_KUNDE - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
OPT_KUNDE - NAME1 | Name | |
| 57 | Table/Structure Field |
OPT_KUNDE - PARVW | Partner Role | |
| 58 | Table/Structure Field |
OPT_KUNDE - VBELN | Sales and Distribution Document Number | |
| 59 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 61 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 62 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 64 | Table/Structure Field |
T014 - PERIV | Fiscal year variant of credit control area | |
| 65 | Table/Structure Field |
T014 - STAFO | Credit update for open order/delivery/billing document value | |
| 66 | Table/Structure Field |
T691F - CRMGR | Document credit group | |
| 67 | Table/Structure Field |
T691F - CTLPC | Credit management: Risk category | |
| 68 | Table/Structure Field |
T691F - KKBER | Credit control area | |
| 69 | Table/Structure Field |
T691F - TAGEF | Credit check: Number of days without check | |
| 70 | Table/Structure Field |
T691F - WSWIN | Dynamic credit check: Distance to credit horizon | |
| 71 | Table/Structure Field |
TBE01 - EVENT | Event for export of business data | |
| 72 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 73 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 74 | Table/Structure Field |
TVAK - CMGRA | Credit Group for Sales Order | |
| 75 | Table/Structure Field |
TVLK - CMGRL | Delivery credit group | |
| 76 | Table/Structure Field |
TVLK - LFART | Delivery Type | |
| 77 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 78 | Table/Structure Field |
VBADR - LAND1 | Country Key | |
| 79 | Table/Structure Field |
VBADR - NAME1 | Name 1 | |
| 80 | Table/Structure Field |
VBADR - ORT01 | City | |
| 81 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 82 | Table/Structure Field |
VBAK - CMNGV | Next date | |
| 83 | Table/Structure Field |
VBAK - CMNUP | Date of next credit check of document | |
| 84 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 85 | Table/Structure Field |
VBAK - CTLPC | Credit management: Risk category | |
| 86 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 87 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 88 | Table/Structure Field |
VBAK - GRUPP | Customer credit group | |
| 89 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 90 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 91 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 92 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 93 | Table/Structure Field |
VBAK - MANDT | Client | |
| 94 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 95 | Table/Structure Field |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
| 96 | Table/Structure Field |
VBAK - SPART | Division | |
| 97 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 98 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 99 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 100 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 101 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 102 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 103 | Table/Structure Field |
VBAP - ABGES | Guaranteed (factor between 0 and 1) | |
| 104 | Table/Structure Field |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
| 105 | Table/Structure Field |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 106 | Table/Structure Field |
VBAP - CMPRE | Item credit price | |
| 107 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price | |
| 108 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 109 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 110 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 111 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 112 | Table/Structure Field |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 113 | Table/Structure Field |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 114 | Table/Structure Field |
VBAP - MANDT | Client | |
| 115 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 116 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 117 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 118 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 119 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 120 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 121 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 122 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 123 | Table/Structure Field |
VBAPF - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 124 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 125 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 126 | Table/Structure Field |
VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
| 127 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 128 | Table/Structure Field |
VBAPF - WEMNG | Quantity of goods received in base unit of measure | |
| 129 | Table/Structure Field |
VBAPFV - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 130 | Table/Structure Field |
VBAPVB - ABGES | Guaranteed (factor between 0 and 1) | |
| 131 | Table/Structure Field |
VBAPVB - CMKUA | Credit data exchange rate for requested delivery date | |
| 132 | Table/Structure Field |
VBAPVB - CMPNT | ID: Item with active credit function / relevant for credit | |
| 133 | Table/Structure Field |
VBAPVB - CMPRE | Item credit price | |
| 134 | Table/Structure Field |
VBAPVB - CMPRE_FLT | Item credit price | |
| 135 | Table/Structure Field |
VBAPVB - ERDAT | Date on which the record was created | |
| 136 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 137 | Table/Structure Field |
VBAPVB - KBMENG | Cumulative confirmed quantity in sales unit | |
| 138 | Table/Structure Field |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
| 139 | Table/Structure Field |
VBAPVB - KZFME | ID: Leading unit of measure for completing a transaction | |
| 140 | Table/Structure Field |
VBAPVB - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 141 | Table/Structure Field |
VBAPVB - MANDT | Client | |
| 142 | Table/Structure Field |
VBAPVB - MEINS | Base Unit of Measure | |
| 143 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 144 | Table/Structure Field |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 145 | Table/Structure Field |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 146 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | |
| 147 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 148 | Table/Structure Field |
VBAPVB - VRKME | Sales unit | |
| 149 | Table/Structure Field |
VBAPVB - WAERK | SD document currency | |
| 150 | Table/Structure Field |
VBAPVB - ZMENG | Target quantity in sales units | |
| 151 | Table/Structure Field |
VBEP - ABGES | Guaranteed (factor between 0 and 1) | |
| 152 | Table/Structure Field |
VBEP - BANFN | Purchase requisition number | |
| 153 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 154 | Table/Structure Field |
VBEP - BNFPO | Item number of purchase requisition | |
| 155 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 156 | Table/Structure Field |
VBEP - MANDT | Client | |
| 157 | Table/Structure Field |
VBEP - MBDAT | Material Staging/Availability Date | |
| 158 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 159 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 160 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 161 | Table/Structure Field |
VBEPVB - ABGES | Guaranteed (factor between 0 and 1) | |
| 162 | Table/Structure Field |
VBEPVB - BANFN | Purchase requisition number | |
| 163 | Table/Structure Field |
VBEPVB - BMENG | Confirmed quantity | |
| 164 | Table/Structure Field |
VBEPVB - BNFPO | Item number of purchase requisition | |
| 165 | Table/Structure Field |
VBEPVB - ETENR | Schedule line | |
| 166 | Table/Structure Field |
VBEPVB - MANDT | Client | |
| 167 | Table/Structure Field |
VBEPVB - MBDAT | Material Staging/Availability Date | |
| 168 | Table/Structure Field |
VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 169 | Table/Structure Field |
VBEPVB - POSNR | Sales Document Item | |
| 170 | Table/Structure Field |
VBEPVB - UPDKZ | Update indicator | |
| 171 | Table/Structure Field |
VBEPVB - VBELN | Sales Document | |
| 172 | Table/Structure Field |
VBEPVB - VSMNG | Delivered quantity in sales units | |
| 173 | Table/Structure Field |
VBEPVB - WMENG | Order quantity in sales units | |
| 174 | Table/Structure Field |
VBFA - MANDT | Client | |
| 175 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 176 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 177 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 178 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 179 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 180 | Table/Structure Field |
VBFAD - UPDKZ | Update indicator | |
| 181 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 182 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 183 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 184 | Table/Structure Field |
VBFAVB - UPDKZ | Update indicator | |
| 185 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 186 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 187 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 188 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 189 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 190 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 191 | Table/Structure Field |
VBKD - MANDT | Client | |
| 192 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 193 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 194 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 195 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 196 | Table/Structure Field |
VBKDVB - FKDAT | Billing date for billing index and printout | |
| 197 | Table/Structure Field |
VBKDVB - KURSK | Exchange Rate for Pricing and Statistics | |
| 198 | Table/Structure Field |
VBKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 199 | Table/Structure Field |
VBKDVB - MANDT | Client | |
| 200 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 201 | Table/Structure Field |
VBKDVB - PRSDT | Date for pricing and exchange rate | |
| 202 | Table/Structure Field |
VBKDVB - UPDKZ | Update indicator | |
| 203 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number | |
| 204 | Table/Structure Field |
VBKDVB - ZTERM | Terms of payment key | |
| 205 | Table/Structure Field |
VBKRED - ADRNR | Address | |
| 206 | Table/Structure Field |
VBKRED - AGADRNR | Address | |
| 207 | Table/Structure Field |
VBKRED - AGNAME1 | Name | |
| 208 | Table/Structure Field |
VBKRED - AGORT01 | City | |
| 209 | Table/Structure Field |
VBKRED - AUST1TXT | Description | |
| 210 | Table/Structure Field |
VBKRED - AUST2TXT | Description | |
| 211 | Table/Structure Field |
VBKRED - AUST3TXT | Description | |
| 212 | Table/Structure Field |
VBKRED - CMNGV | Next date | |
| 213 | Table/Structure Field |
VBKRED - CMWAE | Currency key of credit control area | |
| 214 | Table/Structure Field |
VBKRED - CRMGR | Document credit group | |
| 215 | Table/Structure Field |
VBKRED - CSTAT | Status field | |
| 216 | Table/Structure Field |
VBKRED - CTLPC | Credit management: Risk category | |
| 217 | Table/Structure Field |
VBKRED - ERDAT | Date on which the record was created | |
| 218 | Table/Structure Field |
VBKRED - ERNAM | Name of Person who Created the Object | |
| 219 | Table/Structure Field |
VBKRED - GRUPP | Customer credit group | |
| 220 | Table/Structure Field |
VBKRED - KKBER | Credit control area | |
| 221 | Table/Structure Field |
VBKRED - KLPRZ | Credit limit used in % | |
| 222 | Table/Structure Field |
VBKRED - KNKLI | Customer's account number with credit limit reference | |
| 223 | Table/Structure Field |
VBKRED - KUNAG | Sold-to party | |
| 224 | Table/Structure Field |
VBKRED - KWKKB | Credit value in thousands | |
| 225 | Table/Structure Field |
VBKRED - KWKKC | Credit value | |
| 226 | Table/Structure Field |
VBKRED - KWKKD | Credit value in thousands beyond the credit horizon | |
| 227 | Table/Structure Field |
VBKRED - KWKKE | Credit value beyond the credit horizon | |
| 228 | Table/Structure Field |
VBKRED - KWKKF | Guaranteed value in thousands | |
| 229 | Table/Structure Field |
VBKRED - KWKKG | Guaranteed value | |
| 230 | Table/Structure Field |
VBKRED - LAND | Country of company | |
| 231 | Table/Structure Field |
VBKRED - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 232 | Table/Structure Field |
VBKRED - NAME1 | Name | |
| 233 | Table/Structure Field |
VBKRED - OEIKW | Open sales order credit value (schedule lines) | |
| 234 | Table/Structure Field |
VBKRED - OFAKW | Open billing document credit value | |
| 235 | Table/Structure Field |
VBKRED - OLIKW | Open delivery credit value | |
| 236 | Table/Structure Field |
VBKRED - ORT01 | City | |
| 237 | Table/Structure Field |
VBKRED - POSNR | Item number of the SD document | |
| 238 | Table/Structure Field |
VBKRED - SBGRP | Credit Representative Group for Credit Management | |
| 239 | Table/Structure Field |
VBKRED - SIZEC | Document value class (credit management) | |
| 240 | Table/Structure Field |
VBKRED - TAGEF | Credit check: Number of days without check | |
| 241 | Table/Structure Field |
VBKRED - VBELN | Sales and Distribution Document Number | |
| 242 | Table/Structure Field |
VBKRED - VBTYP | SD document category | |
| 243 | Table/Structure Field |
VBKRED - ZTERM | Terms of payment key | |
| 244 | Table/Structure Field |
VBKREDET - CMPRE | Item credit price | |
| 245 | Table/Structure Field |
VBKREDET - KWKKB | Credit value in thousands | |
| 246 | Table/Structure Field |
VBKREDET - KWKKC | Credit value | |
| 247 | Table/Structure Field |
VBKREDET - KWKKD | Credit value in thousands beyond the credit horizon | |
| 248 | Table/Structure Field |
VBKREDET - KWKKE | Credit value beyond the credit horizon | |
| 249 | Table/Structure Field |
VBKREDET - KWKKF | Guaranteed value in thousands | |
| 250 | Table/Structure Field |
VBKREDET - KWKKG | Guaranteed value | |
| 251 | Table/Structure Field |
VBKREDET - MBDAT | Material Staging/Availability Date | |
| 252 | Table/Structure Field |
VBKREDET - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 253 | Table/Structure Field |
VBKREDET - POSNR | Item number of the SD document | |
| 254 | Table/Structure Field |
VBKREDET - VBELN | Sales and Distribution Document Number | |
| 255 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 256 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 257 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 258 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 259 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 260 | Table/Structure Field |
VBPA_OPT - ADRNR | Address | |
| 261 | Table/Structure Field |
VBPA_OPT - KNKLI | Customer's account number with credit limit reference | |
| 262 | Table/Structure Field |
VBPA_OPT - KUNNR | Customer Number | |
| 263 | Table/Structure Field |
VBPA_OPT - PARVW | Partner Role | |
| 264 | Table/Structure Field |
VBPA_OPT - VBELN | Sales and Distribution Document Number | |
| 265 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 266 | Table/Structure Field |
VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 267 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 268 | Table/Structure Field |
VBUK - MANDT | Client | |
| 269 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 270 | Table/Structure Field |
VBUK - VBOBJ | SD document object | |
| 271 | Table/Structure Field |
VBUKVB - CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 272 | Table/Structure Field |
VBUKVB - MANDT | Client | |
| 273 | Table/Structure Field |
VBUKVB - UPDKZ | Update indicator | |
| 274 | Table/Structure Field |
VBUKVB - VBELN | Sales and Distribution Document Number | |
| 275 | Table/Structure Field |
VBUKVB - VBOBJ | SD document object | |
| 276 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 277 | Table/Structure Field |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
| 278 | Table/Structure Field |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
| 279 | Table/Structure Field |
VBUP - LFGSA | Overall Delivery Status of the Item | |
| 280 | Table/Structure Field |
VBUP - MANDT | Client | |
| 281 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 282 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 283 | Table/Structure Field |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
| 284 | Table/Structure Field |
VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
| 285 | Table/Structure Field |
VBUPVB - GBSTA | Overall Processing Status of the SD Document Item | |
| 286 | Table/Structure Field |
VBUPVB - LFGSA | Overall Delivery Status of the Item | |
| 287 | Table/Structure Field |
VBUPVB - MANDT | Client | |
| 288 | Table/Structure Field |
VBUPVB - POSNR | Item number of the SD document | |
| 289 | Table/Structure Field |
VBUPVB - UPDKZ | Update indicator | |
| 290 | Table/Structure Field |
VBUPVB - VBELN | Sales and Distribution Document Number | |
| 291 | Table/Structure Field |
V_CM01_OPT - CMGST | Overall status of credit checks | |
| 292 | Table/Structure Field |
V_CM01_OPT - CMNGV | Next date | |
| 293 | Table/Structure Field |
V_CM01_OPT - CMNUP | Date of next credit check of document | |
| 294 | Table/Structure Field |
V_CM01_OPT - CTLPC | Credit management: Risk category | |
| 295 | Table/Structure Field |
V_CM01_OPT - ERNAM | Name of Person who Created the Object | |
| 296 | Table/Structure Field |
V_CM01_OPT - GBSTK | Overall processing status of document | |
| 297 | Table/Structure Field |
V_CM01_OPT - GRUPP | Customer credit group | |
| 298 | Table/Structure Field |
V_CM01_OPT - KKBER | Credit control area | |
| 299 | Table/Structure Field |
V_CM01_OPT - KNKLI | Customer's account number with credit limit reference | |
| 300 | Table/Structure Field |
V_CM01_OPT - RPLNR | Installment Plan Number | |
| 301 | Table/Structure Field |
V_CM01_OPT - SBGRP | Credit Representative Group for Credit Management | |
| 302 | Table/Structure Field |
V_CM01_OPT - SPART | Division | |
| 303 | Table/Structure Field |
V_CM01_OPT - VBELN | Sales Document | |
| 304 | Table/Structure Field |
V_CM01_OPT - VBOBJ | SD document object | |
| 305 | Table/Structure Field |
V_CM01_OPT - VKBUR | Sales office | |
| 306 | Table/Structure Field |
V_CM01_OPT - VKGRP | Sales group | |
| 307 | Table/Structure Field |
V_CM01_OPT - VKORG | Sales Organization | |
| 308 | Table/Structure Field |
V_CM01_OPT - VTWEG | Distribution Channel | |
| 309 | Table/Structure Field |
V_CM02_OPT - CMGST | Overall status of credit checks | |
| 310 | Table/Structure Field |
V_CM02_OPT - CMNGV | Next date | |
| 311 | Table/Structure Field |
V_CM02_OPT - CMNUP | Date of next credit check of document | |
| 312 | Table/Structure Field |
V_CM02_OPT - CTLPC | Credit management: Risk category | |
| 313 | Table/Structure Field |
V_CM02_OPT - ERNAM | Name of Person who Created the Object | |
| 314 | Table/Structure Field |
V_CM02_OPT - GBSTK | Overall processing status of document | |
| 315 | Table/Structure Field |
V_CM02_OPT - GRUPP | Customer credit group | |
| 316 | Table/Structure Field |
V_CM02_OPT - KKBER | Credit control area | |
| 317 | Table/Structure Field |
V_CM02_OPT - KNKLI | Customer's account number with credit limit reference | |
| 318 | Table/Structure Field |
V_CM02_OPT - PARVW | Partner Role | |
| 319 | Table/Structure Field |
V_CM02_OPT - RPLNR | Installment Plan Number | |
| 320 | Table/Structure Field |
V_CM02_OPT - SBGRP | Credit Representative Group for Credit Management | |
| 321 | Table/Structure Field |
V_CM02_OPT - SPART | Division | |
| 322 | Table/Structure Field |
V_CM02_OPT - VBELN | Sales Document | |
| 323 | Table/Structure Field |
V_CM02_OPT - VBOBJ | SD document object | |
| 324 | Table/Structure Field |
V_CM02_OPT - VKBUR | Sales office | |
| 325 | Table/Structure Field |
V_CM02_OPT - VKGRP | Sales group | |
| 326 | Table/Structure Field |
V_CM02_OPT - VKORG | Sales Organization | |
| 327 | Table/Structure Field |
V_CM02_OPT - VTWEG | Distribution Channel | |
| 328 | Table/Structure Field |
V_CM03_OPT - CMGST | Overall status of credit checks | |
| 329 | Table/Structure Field |
V_CM03_OPT - CMNGV | Next date | |
| 330 | Table/Structure Field |
V_CM03_OPT - CTLPC | Credit management: Risk category | |
| 331 | Table/Structure Field |
V_CM03_OPT - ERNAM | Name of Person who Created the Object | |
| 332 | Table/Structure Field |
V_CM03_OPT - GBSTK | Overall processing status of document | |
| 333 | Table/Structure Field |
V_CM03_OPT - GRUPP | Customer credit group | |
| 334 | Table/Structure Field |
V_CM03_OPT - KKBER | Credit control area | |
| 335 | Table/Structure Field |
V_CM03_OPT - KNKLI | Customer's account number with credit limit reference | |
| 336 | Table/Structure Field |
V_CM03_OPT - PARVW | Partner Role | |
| 337 | Table/Structure Field |
V_CM03_OPT - SBGRP | Credit Representative Group for Credit Management | |
| 338 | Table/Structure Field |
V_CM03_OPT - VBELN | Delivery | |
| 339 | Table/Structure Field |
V_CM03_OPT - VBOBJ | SD document object | |
| 340 | Table/Structure Field |
V_CM03_OPT - VBTYP | SD document category | |
| 341 | Table/Structure Field |
V_CM03_OPT - VKBUR | Sales office | |
| 342 | Table/Structure Field |
V_CM03_OPT - VKORG | Sales Organization | |
| 343 | Table/Structure Field |
V_CM04_OPT - CMGST | Overall status of credit checks | |
| 344 | Table/Structure Field |
V_CM04_OPT - CMNGV | Next date | |
| 345 | Table/Structure Field |
V_CM04_OPT - CTLPC | Credit management: Risk category | |
| 346 | Table/Structure Field |
V_CM04_OPT - ERNAM | Name of Person who Created the Object | |
| 347 | Table/Structure Field |
V_CM04_OPT - GBSTK | Overall processing status of document | |
| 348 | Table/Structure Field |
V_CM04_OPT - GRUPP | Customer credit group | |
| 349 | Table/Structure Field |
V_CM04_OPT - KKBER | Credit control area | |
| 350 | Table/Structure Field |
V_CM04_OPT - KNKLI | Customer's account number with credit limit reference | |
| 351 | Table/Structure Field |
V_CM04_OPT - SBGRP | Credit Representative Group for Credit Management | |
| 352 | Table/Structure Field |
V_CM04_OPT - VBELN | Delivery | |
| 353 | Table/Structure Field |
V_CM04_OPT - VBOBJ | SD document object | |
| 354 | Table/Structure Field |
V_CM04_OPT - VBTYP | SD document category | |
| 355 | Table/Structure Field |
V_CM04_OPT - VKBUR | Sales office | |
| 356 | Table/Structure Field |
V_CM04_OPT - VKORG | Sales Organization | |
| 357 | Table/Structure Field |
V_CM05_OPT - ADRNR | Address | |
| 358 | Table/Structure Field |
V_CM05_OPT - CITY1 | City | |
| 359 | Table/Structure Field |
V_CM05_OPT - CMGST | Overall status of credit checks | |
| 360 | Table/Structure Field |
V_CM05_OPT - CMNGV | Next date | |
| 361 | Table/Structure Field |
V_CM05_OPT - CMNUP | Date of next credit check of document | |
| 362 | Table/Structure Field |
V_CM05_OPT - COUNTRY | Country Key | |
| 363 | Table/Structure Field |
V_CM05_OPT - CTLPC | Credit management: Risk category | |
| 364 | Table/Structure Field |
V_CM05_OPT - ERNAM | Name of Person who Created the Object | |
| 365 | Table/Structure Field |
V_CM05_OPT - GBSTK | Overall processing status of document | |
| 366 | Table/Structure Field |
V_CM05_OPT - GRUPP | Customer credit group | |
| 367 | Table/Structure Field |
V_CM05_OPT - KKBER | Credit control area | |
| 368 | Table/Structure Field |
V_CM05_OPT - KNKLI | Customer's account number with credit limit reference | |
| 369 | Table/Structure Field |
V_CM05_OPT - KUNNR | Customer Number | |
| 370 | Table/Structure Field |
V_CM05_OPT - NAME1 | Name 1 | |
| 371 | Table/Structure Field |
V_CM05_OPT - PARVW | Partner Role | |
| 372 | Table/Structure Field |
V_CM05_OPT - RPLNR | Installment Plan Number | |
| 373 | Table/Structure Field |
V_CM05_OPT - SBGRP | Credit Representative Group for Credit Management | |
| 374 | Table/Structure Field |
V_CM05_OPT - SPART | Division | |
| 375 | Table/Structure Field |
V_CM05_OPT - VBELN | Sales Document | |
| 376 | Table/Structure Field |
V_CM05_OPT - VBOBJ | SD document object | |
| 377 | Table/Structure Field |
V_CM05_OPT - VKBUR | Sales office | |
| 378 | Table/Structure Field |
V_CM05_OPT - VKGRP | Sales group | |
| 379 | Table/Structure Field |
V_CM05_OPT - VKORG | Sales Organization | |
| 380 | Table/Structure Field |
V_CM05_OPT - VTWEG | Distribution Channel | |
| 381 | Table/Structure Field |
V_CM06_OPT - ADRNR | Address | |
| 382 | Table/Structure Field |
V_CM06_OPT - CITY1 | City | |
| 383 | Table/Structure Field |
V_CM06_OPT - CMGST | Overall status of credit checks | |
| 384 | Table/Structure Field |
V_CM06_OPT - CMNGV | Next date | |
| 385 | Table/Structure Field |
V_CM06_OPT - COUNTRY | Country Key | |
| 386 | Table/Structure Field |
V_CM06_OPT - CTLPC | Credit management: Risk category | |
| 387 | Table/Structure Field |
V_CM06_OPT - ERNAM | Name of Person who Created the Object | |
| 388 | Table/Structure Field |
V_CM06_OPT - GBSTK | Overall processing status of document | |
| 389 | Table/Structure Field |
V_CM06_OPT - GRUPP | Customer credit group | |
| 390 | Table/Structure Field |
V_CM06_OPT - KKBER | Credit control area | |
| 391 | Table/Structure Field |
V_CM06_OPT - KNKLI | Customer's account number with credit limit reference | |
| 392 | Table/Structure Field |
V_CM06_OPT - KUNNR | Customer Number | |
| 393 | Table/Structure Field |
V_CM06_OPT - NAME1 | Name 1 | |
| 394 | Table/Structure Field |
V_CM06_OPT - PARVW | Partner Role | |
| 395 | Table/Structure Field |
V_CM06_OPT - SBGRP | Credit Representative Group for Credit Management | |
| 396 | Table/Structure Field |
V_CM06_OPT - VBELN | Delivery | |
| 397 | Table/Structure Field |
V_CM06_OPT - VBOBJ | SD document object | |
| 398 | Table/Structure Field |
V_CM06_OPT - VBTYP | SD document category | |
| 399 | Table/Structure Field |
V_CM06_OPT - VKBUR | Sales office | |
| 400 | Table/Structure Field |
V_CM06_OPT - VKORG | Sales Organization | |
| 401 | Table/Structure Field |
V_CM07_OPT - CMGST | Overall status of credit checks | |
| 402 | Table/Structure Field |
V_CM07_OPT - CMNGV | Next date | |
| 403 | Table/Structure Field |
V_CM07_OPT - CTLPC | Credit management: Risk category | |
| 404 | Table/Structure Field |
V_CM07_OPT - ERNAM | Name of Person who Created the Object | |
| 405 | Table/Structure Field |
V_CM07_OPT - GBSTK | Overall processing status of document | |
| 406 | Table/Structure Field |
V_CM07_OPT - GRUPP | Customer credit group | |
| 407 | Table/Structure Field |
V_CM07_OPT - KKBER | Credit control area | |
| 408 | Table/Structure Field |
V_CM07_OPT - KNKLI | Customer's account number with credit limit reference | |
| 409 | Table/Structure Field |
V_CM07_OPT - SBGRP | Credit Representative Group for Credit Management | |
| 410 | Table/Structure Field |
V_CM07_OPT - VBELN | Delivery | |
| 411 | Table/Structure Field |
V_CM07_OPT - VBOBJ | SD document object | |
| 412 | Table/Structure Field |
V_CM07_OPT - VBTYP | SD document category | |
| 413 | Table/Structure Field |
V_CM07_OPT - VKBUR | Sales office | |
| 414 | Table/Structure Field |
V_CM07_OPT - VKORG | Sales Organization | |
| 415 | Table/Structure Field |
V_CM08_OPT - CMGST | Overall status of credit checks | |
| 416 | Table/Structure Field |
V_CM08_OPT - CMNGV | Next date | |
| 417 | Table/Structure Field |
V_CM08_OPT - CMNUP | Date of next credit check of document | |
| 418 | Table/Structure Field |
V_CM08_OPT - CTLPC | Credit management: Risk category | |
| 419 | Table/Structure Field |
V_CM08_OPT - ERNAM | Name of Person who Created the Object | |
| 420 | Table/Structure Field |
V_CM08_OPT - GBSTK | Overall processing status of document | |
| 421 | Table/Structure Field |
V_CM08_OPT - GRUPP | Customer credit group | |
| 422 | Table/Structure Field |
V_CM08_OPT - KKBER | Credit control area | |
| 423 | Table/Structure Field |
V_CM08_OPT - KNKLI | Customer's account number with credit limit reference | |
| 424 | Table/Structure Field |
V_CM08_OPT - RPLNR | Installment Plan Number | |
| 425 | Table/Structure Field |
V_CM08_OPT - SBGRP | Credit Representative Group for Credit Management | |
| 426 | Table/Structure Field |
V_CM08_OPT - SPART | Division | |
| 427 | Table/Structure Field |
V_CM08_OPT - VBELN | Sales and Distribution Document Number | |
| 428 | Table/Structure Field |
V_CM08_OPT - VKBUR | Sales office | |
| 429 | Table/Structure Field |
V_CM08_OPT - VKGRP | Sales group | |
| 430 | Table/Structure Field |
V_CM08_OPT - VKORG | Sales Organization | |
| 431 | Table/Structure Field |
V_CM08_OPT - VTWEG | Distribution Channel | |
| 432 | Table/Structure Field |
V_CM09_OPT - CMGST | Overall status of credit checks | |
| 433 | Table/Structure Field |
V_CM09_OPT - CMNGV | Next date | |
| 434 | Table/Structure Field |
V_CM09_OPT - CMNUP | Date of next credit check of document | |
| 435 | Table/Structure Field |
V_CM09_OPT - CTLPC | Credit management: Risk category | |
| 436 | Table/Structure Field |
V_CM09_OPT - ERNAM | Name of Person who Created the Object | |
| 437 | Table/Structure Field |
V_CM09_OPT - GBSTK | Overall processing status of document | |
| 438 | Table/Structure Field |
V_CM09_OPT - GRUPP | Customer credit group | |
| 439 | Table/Structure Field |
V_CM09_OPT - KKBER | Credit control area | |
| 440 | Table/Structure Field |
V_CM09_OPT - KNKLI | Customer's account number with credit limit reference | |
| 441 | Table/Structure Field |
V_CM09_OPT - RPLNR | Installment Plan Number | |
| 442 | Table/Structure Field |
V_CM09_OPT - SBGRP | Credit Representative Group for Credit Management | |
| 443 | Table/Structure Field |
V_CM09_OPT - SPART | Division | |
| 444 | Table/Structure Field |
V_CM09_OPT - VBELN | Sales Document | |
| 445 | Table/Structure Field |
V_CM09_OPT - VBOBJ | SD document object | |
| 446 | Table/Structure Field |
V_CM09_OPT - VKBUR | Sales office | |
| 447 | Table/Structure Field |
V_CM09_OPT - VKGRP | Sales group | |
| 448 | Table/Structure Field |
V_CM09_OPT - VKORG | Sales Organization | |
| 449 | Table/Structure Field |
V_CM09_OPT - VTWEG | Distribution Channel | |
| 450 | Table/Structure Field |
V_CM10_OPT - CMGST | Overall status of credit checks | |
| 451 | Table/Structure Field |
V_CM10_OPT - CMNGV | Next date | |
| 452 | Table/Structure Field |
V_CM10_OPT - CMNUP | Date of next credit check of document | |
| 453 | Table/Structure Field |
V_CM10_OPT - CTLPC | Credit management: Risk category | |
| 454 | Table/Structure Field |
V_CM10_OPT - ERNAM | Name of Person who Created the Object | |
| 455 | Table/Structure Field |
V_CM10_OPT - GBSTK | Overall processing status of document | |
| 456 | Table/Structure Field |
V_CM10_OPT - GRUPP | Customer credit group | |
| 457 | Table/Structure Field |
V_CM10_OPT - KKBER | Credit control area | |
| 458 | Table/Structure Field |
V_CM10_OPT - KNKLI | Customer's account number with credit limit reference | |
| 459 | Table/Structure Field |
V_CM10_OPT - RPLNR | Installment Plan Number | |
| 460 | Table/Structure Field |
V_CM10_OPT - SBGRP | Credit Representative Group for Credit Management | |
| 461 | Table/Structure Field |
V_CM10_OPT - SPART | Division | |
| 462 | Table/Structure Field |
V_CM10_OPT - VBELN | Sales and Distribution Document Number | |
| 463 | Table/Structure Field |
V_CM10_OPT - VBOBJ | SD document object | |
| 464 | Table/Structure Field |
V_CM10_OPT - VKBUR | Sales office | |
| 465 | Table/Structure Field |
V_CM10_OPT - VKGRP | Sales group | |
| 466 | Table/Structure Field |
V_CM10_OPT - VKORG | Sales Organization | |
| 467 | Table/Structure Field |
V_CM10_OPT - VTWEG | Distribution Channel | |
| 468 | Table/Structure Field |
WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) | |
| 469 | Table/Structure Field |
WVBEP - VSMNG | Delivered quantity in sales units |
