Data Element list used by SAP ABAP View V_CM03_OPT (Selection LIKP, VBUK, VBPA)
SAP ABAP View
V_CM03_OPT (Selection LIKP, VBUK, VBPA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | CTLPC_CM | Credit management: Risk category | ||
| 9 | ERNAM | Name of Person who Created the Object | ||
| 10 | GBSTK | Overall processing status of document | ||
| 11 | GRUPP_CM | Customer credit group | ||
| 12 | HISTUNR | Level number within hierarchy | ||
| 13 | HITYP_KH | Customer Hierarchy Category | ||
| 14 | HZUOR | Assignment to Hierarchy | ||
| 15 | KALE | Maintain appointments in calendar | ||
| 16 | KKBER | Credit control area | ||
| 17 | KNKLI | Customer's account number with credit limit reference | ||
| 18 | KNREF | Customer description of partner (plant, storage location) | ||
| 19 | KUNNR | Customer Number | ||
| 20 | LAND1 | Country Key | ||
| 21 | LIFNR | Account Number of Vendor or Creditor | ||
| 22 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 23 | MANDT | Client | ||
| 24 | PARNR | Number of contact person | ||
| 25 | PARTNER_FF | Indicator 'Further Partners in this Function' (VBPA2) | ||
| 26 | PARVW | Partner Role | ||
| 27 | PERNR_D | Personnel Number | ||
| 28 | POSNR | Item number of the SD document | ||
| 29 | PRFRE | Relevant for Pricing ID | ||
| 30 | SBGRP_CM | Credit Representative Group for Credit Management | ||
| 31 | STCEG | VAT Registration Number | ||
| 32 | VBELN_VL | Delivery | ||
| 33 | VBOBJ | SD document object | ||
| 34 | VBTYP | SD document category | ||
| 35 | VKBUR | Sales office | ||
| 36 | VKORG | Sales Organization | ||
| 37 | XCPDK | Indicator: Is the account a one-time account? |