Data Element list used by SAP ABAP View V_CM09_OPT (Selection VBAK, VBUK, VBKD)
SAP ABAP View 
V_CM09_OPT (Selection VBAK, VBUK, VBKD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 2 | Data Element |
ABTNR | Department number | |
| 3 | Data Element |
AD01PROFNR | Dynamic Item Processor Profile | |
| 4 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 5 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 6 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 7 | Data Element |
BEMOT | Accounting Indicator | |
| 8 | Data Element |
BSARK | Customer Order Type | |
| 9 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 10 | Data Element |
BSTDK | Customer purchase order date | |
| 11 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 12 | Data Element |
BSTKD | Customer purchase order number | |
| 13 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 14 | Data Element |
BSTKD_M | Customer PO number as matchcode field | |
| 15 | Data Element |
BZIRK | Sales district | |
| 16 | Data Element |
CGPL_GUID16_R3 | Generic project planning: GUID from external R/3 system | |
| 17 | Data Element |
CMGST | Overall status of credit checks | |
| 18 | Data Element |
CMNGV | Next date | |
| 19 | Data Element |
CMNUP | Date of next credit check of document | |
| 20 | Data Element |
CMP_COMPREAS_COPY | Abbreviation for Complaints Reason | |
| 21 | Data Element |
CORR_VKONT_KK | Contract Account Number | |
| 22 | Data Element |
CORR_VTREF_KK | Reference Specifications from Contract | |
| 23 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 24 | Data Element |
DELCO | Agreed delivery time | |
| 25 | Data Element |
DZTERM | Terms of payment key | |
| 26 | Data Element |
EMPST | Receiving point | |
| 27 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 28 | Data Element |
FAKTF | Billing Form | |
| 29 | Data Element |
FBUDA | Date When Services Rendered | |
| 30 | Data Element |
FKBER | Functional Area | |
| 31 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 32 | Data Element |
FM_PEROP_SD_HIGH | Period of Performance End Date | |
| 33 | Data Element |
FM_PEROP_SD_LOW | Period of Performance Start Date | |
| 34 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 35 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 36 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 37 | Data Element |
GBSTK | Overall processing status of document | |
| 38 | Data Element |
GJAHR | Fiscal Year | |
| 39 | Data Element |
GRUPP_CM | Customer credit group | |
| 40 | Data Element |
IHREZ | Your Reference | |
| 41 | Data Element |
IHREZ_E | Ship-to party character | |
| 42 | Data Element |
INCO1 | Incoterms (part 1) | |
| 43 | Data Element |
INCO2 | Incoterms (part 2) | |
| 44 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 45 | Data Element |
J_1AFITP_D | Tax type | |
| 46 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 47 | Data Element |
J_1AIDATES | Indexing base date | |
| 48 | Data Element |
J_1AINDXP | Inflation Index | |
| 49 | Data Element |
J_1ARFZVAT | Reason for zero VAT | |
| 50 | Data Element |
J_1ATXREL_ | Tax relevant classification | |
| 51 | Data Element |
J_1IFORTYP | Form Type | |
| 52 | Data Element |
J_1IFORTYP | Form Type | |
| 53 | Data Element |
J_1ISTCODE | LST CST applicability code | |
| 54 | Data Element |
KDGRP | Customer group | |
| 55 | Data Element |
KDKG1 | Customer condition group 1 | |
| 56 | Data Element |
KDKG2 | Customer condition group 2 | |
| 57 | Data Element |
KDKG3 | Customer condition group 3 | |
| 58 | Data Element |
KDKG4 | Customer condition group 4 | |
| 59 | Data Element |
KDKG5 | Customer condition group 5 | |
| 60 | Data Element |
KKBER | Credit control area | |
| 61 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 62 | Data Element |
KONDA | Price Group (Customer) | |
| 63 | Data Element |
KTGRD | Account assignment group for this customer | |
| 64 | Data Element |
KURRF | Exchange rate for FI postings | |
| 65 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 66 | Data Element |
KZAZU_D | Order combination indicator | |
| 67 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 68 | Data Element |
MANDT | Client | |
| 69 | Data Element |
MANSP | Dunning block | |
| 70 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 71 | Data Element |
MSCHL | Dunning key | |
| 72 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 73 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 74 | Data Element |
PLTYP | Price list type | |
| 75 | Data Element |
PODKZ | Relevant for POD processing | |
| 76 | Data Element |
POPER | Posting period | |
| 77 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 78 | Data Element |
POSNR | Item number of the SD document | |
| 79 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 80 | Data Element |
REGIO | Region (State, Province, County) | |
| 81 | Data Element |
RPLNR | Installment Plan Number | |
| 82 | Data Element |
RR_ACDATV | Proposed start date for accrual period | |
| 83 | Data Element |
RR_RELTYP | Revenue recognition category | |
| 84 | Data Element |
RR_REVEVTYP_CUST | Revenue Event Type (Customizing) | |
| 85 | Data Element |
RR_REVSP | Revenue Distribution Type | |
| 86 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 87 | Data Element |
SCHZW_BSEG | Payment Method | |
| 88 | Data Element |
SDABW | Special Processing Indicator | |
| 89 | Data Element |
SPART | Division | |
| 90 | Data Element |
STCUR | Exchange rate for statistics | |
| 91 | Data Element |
STEUC | Control code for consumption taxes in foreign trade | |
| 92 | Data Element |
TRATY | Means-of-Transport Type | |
| 93 | Data Element |
TRMTYP | Means of Transportation | |
| 94 | Data Element |
VALDT | Fixed value date | |
| 95 | Data Element |
VALTG | Additional value days | |
| 96 | Data Element |
VBELN_VA | Sales Document | |
| 97 | Data Element |
VBOBJ | SD document object | |
| 98 | Data Element |
VKBUR | Sales office | |
| 99 | Data Element |
VKGRP | Sales group | |
| 100 | Data Element |
VKORG | Sales Organization | |
| 101 | Data Element |
VSARTTR | Shipping type | |
| 102 | Data Element |
VTWEG | Distribution Channel | |
| 103 | Data Element |
WAKTION | Promotion | |
| 104 | Data Element |
WKKUR | Exchange rate in value contract currency | |
| 105 | Data Element |
WKWAE | Value contract currency | |
| 106 | Data Element |
WMINR | Product catalog number | |
| 107 | Data Element |
WWERT_D | Translation date | |
| 108 | Data Element |
WWERT_D | Translation date |
