Data Element list used by SAP ABAP View V_CM07_OPT (Selection LIKP, VBUK, VBUP)
SAP ABAP View 
V_CM07_OPT (Selection LIKP, VBUK, VBUP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
/SPE/INB_HDALL_ITM | Inbound Delivery Item Not Yet Complete (on Hold) | |
| 2 | Data Element |
ABSTA_VB | Rejection status for SD item | |
| 3 | Data Element |
BESTA | Confirmation status of the document item | |
| 4 | Data Element |
CMGST | Overall status of credit checks | |
| 5 | Data Element |
CMNGV | Next date | |
| 6 | Data Element |
CMPSI | Status of credit check against financial document | |
| 7 | Data Element |
CMPSJ | Status of credit check against export credit insurance | |
| 8 | Data Element |
COSTA_D | Confirmation status for ALE | |
| 9 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 10 | Data Element |
DCSTA | Delay status | |
| 11 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 12 | Data Element |
FKIVP | Intercompany billing status | |
| 13 | Data Element |
FKSAA | Billing Status for Order-Related Billing Documents | |
| 14 | Data Element |
FKSTA | Billing status of delivery-related billing documents | |
| 15 | Data Element |
FSSTA | Billing block status for items | |
| 16 | Data Element |
GBSTA | Overall Processing Status of the SD Document Item | |
| 17 | Data Element |
GBSTK | Overall processing status of document | |
| 18 | Data Element |
GRUPP_CM | Customer credit group | |
| 19 | Data Element |
KKBER | Credit control area | |
| 20 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 21 | Data Element |
KOQUA | Confirmation status of picking/putaway | |
| 22 | Data Element |
KOSTA | Picking Status/Putaway Status | |
| 23 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 24 | Data Element |
LFSTA | Delivery status | |
| 25 | Data Element |
LSSTA | Delivery block status for item | |
| 26 | Data Element |
LVSTA | Status of warehouse management activities | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
MANEK | Manual Completion of Contract | |
| 29 | Data Element |
PDSTA | POD status on item level | |
| 30 | Data Element |
PKSTA | Packing status of item | |
| 31 | Data Element |
POSNR | Item number of the SD document | |
| 32 | Data Element |
RFGSA | Overall Status of Reference | |
| 33 | Data Element |
RFSTA | Reference status | |
| 34 | Data Element |
RR_STATUS | Revenue determination status | |
| 35 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 36 | Data Element |
UVALL_UP | General Incompletion Status of the Item | |
| 37 | Data Element |
UVFAK_UP | Item incompletion status with respect to billing | |
| 38 | Data Element |
UVP01 | Customer reserves 1: Item status | |
| 39 | Data Element |
UVP02 | Customer reserves 2: Item status | |
| 40 | Data Element |
UVP03 | Item reserves 3: Item status | |
| 41 | Data Element |
UVP04 | Item reserves 4: Item status | |
| 42 | Data Element |
UVP05 | Customer reserves 5: Item status | |
| 43 | Data Element |
UVPAP_UP | Incomplete status of item for packaging | |
| 44 | Data Element |
UVPIP_UP | Incomplete status of item for picking/putaway | |
| 45 | Data Element |
UVPRS_UP | Item is incomplete with respect to pricing | |
| 46 | Data Element |
UVVLK_UP | Incompletion Status of the Item with Regard to Delivery | |
| 47 | Data Element |
UVWAP_UP | Incomplete status of item regarding goods issue | |
| 48 | Data Element |
VBELN_VL | Delivery | |
| 49 | Data Element |
VBOBJ | SD document object | |
| 50 | Data Element |
VBTYP | SD document category | |
| 51 | Data Element |
VKBUR | Sales office | |
| 52 | Data Element |
VKORG | Sales Organization | |
| 53 | Data Element |
VLSTP | Decentralized whse processing | |
| 54 | Data Element |
WBSTA | Goods movement status |
