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