Table/Structure Field list used by SAP ABAP View V_CM05_OPT (Selection VBAK, VBUK, VBPA, ADRC)
SAP ABAP View
V_CM05_OPT (Selection VBAK, VBUK, VBPA, ADRC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - CITY1 | City | ||
| 2 | ADRC - COUNTRY | Country Key | ||
| 3 | ADRC - COUNTRY | Country Key | ||
| 4 | ADRC - NAME1 | Name 1 | ||
| 5 | ADRC - NAME1 | Name 1 | ||
| 6 | ADRC - NATION | Version ID for International Addresses | ||
| 7 | ADRC - NATION | Version ID for International Addresses | ||
| 8 | ADRC - CITY1 | City | ||
| 9 | VBAK - RPLNR | Installment Plan Number | ||
| 10 | VBAK - SBGRP | Credit Representative Group for Credit Management | ||
| 11 | VBAK - RPLNR | Installment Plan Number | ||
| 12 | VBAK - SBGRP | Credit Representative Group for Credit Management | ||
| 13 | VBAK - SPART | Division | ||
| 14 | VBAK - SPART | Division | ||
| 15 | VBAK - VBELN | Sales Document | ||
| 16 | VBAK - VBELN | Sales Document | ||
| 17 | VBAK - VKBUR | Sales office | ||
| 18 | VBAK - VKBUR | Sales office | ||
| 19 | VBAK - VKGRP | Sales group | ||
| 20 | VBAK - VKGRP | Sales group | ||
| 21 | VBAK - VKORG | Sales Organization | ||
| 22 | VBAK - VKORG | Sales Organization | ||
| 23 | VBAK - VTWEG | Distribution Channel | ||
| 24 | VBAK - VTWEG | Distribution Channel | ||
| 25 | VBAK - MANDT | Client | ||
| 26 | VBAK - CMNGV | Next date | ||
| 27 | VBAK - CMNGV | Next date | ||
| 28 | VBAK - CMNUP | Date of next credit check of document | ||
| 29 | VBAK - CMNUP | Date of next credit check of document | ||
| 30 | VBAK - CTLPC | Credit management: Risk category | ||
| 31 | VBAK - CTLPC | Credit management: Risk category | ||
| 32 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 33 | VBAK - GRUPP | Customer credit group | ||
| 34 | VBAK - GRUPP | Customer credit group | ||
| 35 | VBAK - KKBER | Credit control area | ||
| 36 | VBAK - KKBER | Credit control area | ||
| 37 | VBAK - KNKLI | Customer's account number with credit limit reference | ||
| 38 | VBAK - KNKLI | Customer's account number with credit limit reference | ||
| 39 | VBAK - MANDT | Client | ||
| 40 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 41 | VBPA - KUNNR | Customer Number | ||
| 42 | VBPA - POSNR | Item number of the SD document | ||
| 43 | VBPA - POSNR | Item number of the SD document | ||
| 44 | VBPA - PARVW | Partner Role | ||
| 45 | VBPA - PARVW | Partner Role | ||
| 46 | VBPA - KUNNR | Customer Number | ||
| 47 | VBPA - ADRNR | Address | ||
| 48 | VBPA - ADRNR | Address | ||
| 49 | VBUK - CMGST | Overall status of credit checks | ||
| 50 | VBUK - CMGST | Overall status of credit checks | ||
| 51 | VBUK - GBSTK | Overall processing status of document | ||
| 52 | VBUK - GBSTK | Overall processing status of document | ||
| 53 | VBUK - VBOBJ | SD document object | ||
| 54 | VBUK - VBOBJ | SD document object |