Table/Structure Field list used by SAP ABAP View V_CM06_OPT (Selection LIKP, VBUK, VBPA, ADRC)
SAP ABAP View
V_CM06_OPT (Selection LIKP, 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 | LIKP - MANDT | Client | ||
| 10 | LIKP - SBGRP | Credit Representative Group for Credit Management | ||
| 11 | LIKP - MANDT | Client | ||
| 12 | LIKP - SBGRP | Credit Representative Group for Credit Management | ||
| 13 | LIKP - VBELN | Delivery | ||
| 14 | LIKP - VBELN | Delivery | ||
| 15 | LIKP - VBTYP | SD document category | ||
| 16 | LIKP - VBTYP | SD document category | ||
| 17 | LIKP - VKBUR | Sales office | ||
| 18 | LIKP - VKBUR | Sales office | ||
| 19 | LIKP - VKORG | Sales Organization | ||
| 20 | LIKP - VKORG | Sales Organization | ||
| 21 | LIKP - KNKLI | Customer's account number with credit limit reference | ||
| 22 | LIKP - KKBER | Credit control area | ||
| 23 | LIKP - KKBER | Credit control area | ||
| 24 | LIKP - GRUPP | Customer credit group | ||
| 25 | LIKP - GRUPP | Customer credit group | ||
| 26 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 27 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 28 | LIKP - CTLPC | Credit management: Risk category | ||
| 29 | LIKP - CTLPC | Credit management: Risk category | ||
| 30 | LIKP - CMNGV | Next date | ||
| 31 | LIKP - CMNGV | Next date | ||
| 32 | LIKP - KNKLI | Customer's account number with credit limit reference | ||
| 33 | VBPA - ADRNR | Address | ||
| 34 | VBPA - POSNR | Item number of the SD document | ||
| 35 | VBPA - POSNR | Item number of the SD document | ||
| 36 | VBPA - PARVW | Partner Role | ||
| 37 | VBPA - PARVW | Partner Role | ||
| 38 | VBPA - KUNNR | Customer Number | ||
| 39 | VBPA - KUNNR | Customer Number | ||
| 40 | VBPA - ADRNR | Address | ||
| 41 | VBUK - CMGST | Overall status of credit checks | ||
| 42 | VBUK - CMGST | Overall status of credit checks | ||
| 43 | VBUK - GBSTK | Overall processing status of document | ||
| 44 | VBUK - GBSTK | Overall processing status of document | ||
| 45 | VBUK - VBOBJ | SD document object | ||
| 46 | VBUK - VBOBJ | SD document object |