Data Element list used by SAP ABAP View V_CM08_OPT (Selection VBUK, VBAK, VBEP)
SAP ABAP View 
V_CM08_OPT (Selection VBUK, VBAK, VBEP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABART | Release type | |
| 2 | Data Element |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
| 3 | Data Element |
ABRUF | Forecast Delivery schedule number | |
| 4 | Data Element |
AESKD | Customer Engineering Change Status | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
AULWE | Route Schedule | |
| 7 | Data Element |
BANFN | Purchase requisition number | |
| 8 | Data Element |
BDART | Requirement type | |
| 9 | Data Element |
BDDAT | Requirement date (deadline for procurement) | |
| 10 | Data Element |
BMENG | Confirmed quantity | |
| 11 | Data Element |
BNFPO | Item number of purchase requisition | |
| 12 | Data Element |
BSART | Order Type (Purchasing) | |
| 13 | Data Element |
BSTYP | Purchasing document category | |
| 14 | Data Element |
BWART | Movement type (inventory management) | |
| 15 | Data Element |
CMENG | Corrected quantity in sales unit | |
| 16 | Data Element |
CMGST | Overall status of credit checks | |
| 17 | Data Element |
CMNGV | Next date | |
| 18 | Data Element |
CMNUP | Date of next credit check of document | |
| 19 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 20 | Data Element |
DCQNT | Committed quantity | |
| 21 | Data Element |
EDATU | Schedule line date | |
| 22 | Data Element |
EDI_ETTYP | Schedule line type EDI | |
| 23 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 24 | Data Element |
ETENE | Schedule line | |
| 25 | Data Element |
ETENR | Schedule line | |
| 26 | Data Element |
ETTYP | Item Cat. in Schedule Line | |
| 27 | Data Element |
EZEIT_VBEP | Arrival time | |
| 28 | Data Element |
GBSTK | Overall processing status of document | |
| 29 | Data Element |
GRSTR | Group definition for structure data | |
| 30 | Data Element |
GRUPP_CM | Customer credit group | |
| 31 | Data Element |
IDNNR | Maintenance request | |
| 32 | Data Element |
KKBER | Credit control area | |
| 33 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 34 | Data Element |
LDDAT | Loading Date | |
| 35 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 36 | Data Element |
LFREL | Item is Relevant for Delivery | |
| 37 | Data Element |
LIFSP_EP | Schedule line blocked for delivery | |
| 38 | Data Element |
LMENG | Required quantity for mat.management in stockkeeping units | |
| 39 | Data Element |
LRGDT | Return date for returnable packaging | |
| 40 | Data Element |
MANDT | Client | |
| 41 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 42 | Data Element |
MBDAT_DRS | Material Availability Date Third-Party Order Planning | |
| 43 | Data Element |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 44 | Data Element |
MEINS | Base Unit of Measure | |
| 45 | Data Element |
PLART | Planning type | |
| 46 | Data Element |
PLNUM | Planned order number | |
| 47 | Data Element |
POSNE | Business item number | |
| 48 | Data Element |
POSNR_VA | Sales Document Item | |
| 49 | Data Element |
PRGRS | Date type (day, week, month, interval) | |
| 50 | Data Element |
REPOS | Invoice receipt indicator | |
| 51 | Data Element |
RFORM | Formula Key | |
| 52 | Data Element |
ROMEI | Unit of measure for sizes 1 to 3 | |
| 53 | Data Element |
ROMS2 | Size 2 | |
| 54 | Data Element |
ROMS3 | Size 3 | |
| 55 | Data Element |
RPLNR | Installment Plan Number | |
| 56 | Data Element |
RSDAT | Earliest possible reservation date | |
| 57 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 58 | Data Element |
SERNR | BOM explosion number | |
| 59 | Data Element |
SPART | Division | |
| 60 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 61 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 62 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 63 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 64 | Data Element |
VBELE | Business document number | |
| 65 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 66 | Data Element |
VBOBJ | SD document object | |
| 67 | Data Element |
VERFP_MAS | Availability confirmed automatically | |
| 68 | Data Element |
VKBUR | Sales office | |
| 69 | Data Element |
VKGRP | Sales group | |
| 70 | Data Element |
VKORG | Sales Organization | |
| 71 | Data Element |
VRKME | Sales unit | |
| 72 | Data Element |
VTWEG | Distribution Channel | |
| 73 | Data Element |
WADAT | Goods Issue Date | |
| 74 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 75 | Data Element |
WEPOS_A | Confirmation status of schedule line (incl.ALE) | |
| 76 | Data Element |
WMENG | Order quantity in sales units |
