Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 2 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 3 | Table/Structure Field |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
| 4 | Table/Structure Field |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
| 5 | Table/Structure Field |
VBAK - SPART | Division | |
| 6 | Table/Structure Field |
VBAK - SPART | Division | |
| 7 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 8 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 9 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 10 | Table/Structure Field |
VBAK - CMNGV | Next date | |
| 11 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 12 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 13 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 14 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 15 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 16 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 17 | Table/Structure Field |
VBAK - CMNGV | Next date | |
| 18 | Table/Structure Field |
VBAK - MANDT | Client | |
| 19 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 20 | Table/Structure Field |
VBAK - CMNUP | Date of next credit check of document | |
| 21 | Table/Structure Field |
VBAK - CMNUP | Date of next credit check of document | |
| 22 | Table/Structure Field |
VBAK - CTLPC | Credit management: Risk category | |
| 23 | Table/Structure Field |
VBAK - CTLPC | Credit management: Risk category | |
| 24 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 25 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 26 | Table/Structure Field |
VBAK - GRUPP | Customer credit group | |
| 27 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 28 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 29 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 30 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 31 | Table/Structure Field |
VBAK - MANDT | Client | |
| 32 | Table/Structure Field |
VBAK - GRUPP | Customer credit group | |
| 33 | Table/Structure Field |
VBPA - PARVW_FF | Indicator 'Further Partners in this Function' (VBPA2) | |
| 34 | Table/Structure Field |
VBPA - PARVW_FF | Indicator 'Further Partners in this Function' (VBPA2) | |
| 35 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 36 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 37 | Table/Structure Field |
VBPA - PARNR | Number of contact person | |
| 38 | Table/Structure Field |
VBPA - PARNR | Number of contact person | |
| 39 | Table/Structure Field |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
| 40 | Table/Structure Field |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
| 41 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 44 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 45 | Table/Structure Field |
VBPA - BOKRE | ID: Customer is to receive rebates | |
| 46 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 47 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 48 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 49 | Table/Structure Field |
VBPA - PRFRE | Relevant for Pricing ID | |
| 50 | Table/Structure Field |
VBPA - PRFRE | Relevant for Pricing ID | |
| 51 | Table/Structure Field |
VBPA - STCEG | VAT Registration Number | |
| 52 | Table/Structure Field |
VBPA - STCEG | VAT Registration Number | |
| 53 | Table/Structure Field |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
| 54 | Table/Structure Field |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
| 55 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
VBPA - ABLAD | Unloading Point | |
| 57 | Table/Structure Field |
VBPA - ABLAD | Unloading Point | |
| 58 | Table/Structure Field |
VBPA - ADRDA | Address indicator | |
| 59 | Table/Structure Field |
VBPA - ADRDA | Address indicator | |
| 60 | Table/Structure Field |
VBPA - ADRNP | Person number | |
| 61 | Table/Structure Field |
VBPA - ADRNP | Person number | |
| 62 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 63 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 64 | Table/Structure Field |
VBPA - BOKRE | ID: Customer is to receive rebates | |
| 65 | Table/Structure Field |
VBPA - HISTUNR | Level number within hierarchy | |
| 66 | Table/Structure Field |
VBPA - HITYP | Customer Hierarchy Category | |
| 67 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 68 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
| 70 | Table/Structure Field |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
| 71 | Table/Structure Field |
VBPA - KALE | Maintain appointments in calendar | |
| 72 | Table/Structure Field |
VBPA - KALE | Maintain appointments in calendar | |
| 73 | Table/Structure Field |
VBPA - HZUOR | Assignment to Hierarchy | |
| 74 | Table/Structure Field |
VBPA - HZUOR | Assignment to Hierarchy | |
| 75 | Table/Structure Field |
VBPA - HITYP | Customer Hierarchy Category | |
| 76 | Table/Structure Field |
VBPA - HISTUNR | Level number within hierarchy | |
| 77 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 78 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 79 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 80 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 81 | Table/Structure Field |
VBUK - VBOBJ | SD document object | |
| 82 | Table/Structure Field |
VBUK - VBOBJ | SD document object |
