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 |
---|---|---|---|---|
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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 |