Data Element list used by SAP ABAP View V_CM02_OPT (Selection VBAK, VBUK, VBPA)
SAP ABAP View
V_CM02_OPT (Selection VBAK, VBUK, VBPA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
ADRDA | Address indicator | |
3 | ![]() |
ADRNR | Address | |
4 | ![]() |
AD_PERSNUM | Person number | |
5 | ![]() |
BOKRE | ID: Customer is to receive rebates | |
6 | ![]() |
CMGST | Overall status of credit checks | |
7 | ![]() |
CMNGV | Next date | |
8 | ![]() |
CMNUP | Date of next credit check of document | |
9 | ![]() |
CTLPC_CM | Credit management: Risk category | |
10 | ![]() |
ERNAM | Name of Person who Created the Object | |
11 | ![]() |
GBSTK | Overall processing status of document | |
12 | ![]() |
GRUPP_CM | Customer credit group | |
13 | ![]() |
HISTUNR | Level number within hierarchy | |
14 | ![]() |
HITYP_KH | Customer Hierarchy Category | |
15 | ![]() |
HZUOR | Assignment to Hierarchy | |
16 | ![]() |
KALE | Maintain appointments in calendar | |
17 | ![]() |
KKBER | Credit control area | |
18 | ![]() |
KNKLI | Customer's account number with credit limit reference | |
19 | ![]() |
KNREF | Customer description of partner (plant, storage location) | |
20 | ![]() |
KUNNR | Customer Number | |
21 | ![]() |
LAND1 | Country Key | |
22 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
LZONE | Transportation zone to or from which the goods are delivered | |
24 | ![]() |
MANDT | Client | |
25 | ![]() |
PARNR | Number of contact person | |
26 | ![]() |
PARTNER_FF | Indicator 'Further Partners in this Function' (VBPA2) | |
27 | ![]() |
PARVW | Partner Role | |
28 | ![]() |
PERNR_D | Personnel Number | |
29 | ![]() |
POSNR | Item number of the SD document | |
30 | ![]() |
PRFRE | Relevant for Pricing ID | |
31 | ![]() |
RPLNR | Installment Plan Number | |
32 | ![]() |
SBGRP_CM | Credit Representative Group for Credit Management | |
33 | ![]() |
SPART | Division | |
34 | ![]() |
STCEG | VAT Registration Number | |
35 | ![]() |
VBELN_VA | Sales Document | |
36 | ![]() |
VBOBJ | SD document object | |
37 | ![]() |
VKBUR | Sales office | |
38 | ![]() |
VKGRP | Sales group | |
39 | ![]() |
VKORG | Sales Organization | |
40 | ![]() |
VTWEG | Distribution Channel | |
41 | ![]() |
XCPDK | Indicator: Is the account a one-time account? |