Table/Structure Field 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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| 1 |  Table/Structure Field |
VBAK - CMNGV | Next date | |
| 2 | Table/Structure Field |
VBAK - CMNGV | Next date | |
| 3 | Table/Structure Field |
VBAK - CMNUP | Date of next credit check of document | |
| 4 | Table/Structure Field |
VBAK - CMNUP | Date of next credit check of document | |
| 5 | Table/Structure Field |
VBAK - CTLPC | Credit management: Risk category | |
| 6 | Table/Structure Field |
VBAK - CTLPC | Credit management: Risk category | |
| 7 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 8 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 9 | Table/Structure Field |
VBAK - GRUPP | Customer credit group | |
| 10 | Table/Structure Field |
VBAK - GRUPP | Customer credit group | |
| 11 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 12 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 13 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 14 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 15 | Table/Structure Field |
VBAK - MANDT | Client | |
| 16 | Table/Structure Field |
VBAK - MANDT | Client | |
| 17 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 18 | Table/Structure Field |
VBAK - RPLNR | Installment Plan Number | |
| 19 | Table/Structure Field |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
| 20 | Table/Structure Field |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
| 21 | Table/Structure Field |
VBAK - SPART | Division | |
| 22 | Table/Structure Field |
VBAK - SPART | Division | |
| 23 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 24 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 25 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 26 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 27 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 28 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 29 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 30 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 31 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 32 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 33 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 34 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 35 | Table/Structure Field |
VBKD - ABTNR | Department number | |
| 36 | Table/Structure Field |
VBKD - ABTNR | Department number | |
| 37 | Table/Structure Field |
VBKD - ACDATV | Proposed start date for accrual period | |
| 38 | Table/Structure Field |
VBKD - ACDATV | Proposed start date for accrual period | |
| 39 | Table/Structure Field |
VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 40 | Table/Structure Field |
VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 41 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 42 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 43 | Table/Structure Field |
VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 44 | Table/Structure Field |
VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 45 | Table/Structure Field |
VBKD - BEMOT | Accounting Indicator | |
| 46 | Table/Structure Field |
VBKD - BEMOT | Accounting Indicator | |
| 47 | Table/Structure Field |
VBKD - BSARK | Customer Order Type | |
| 48 | Table/Structure Field |
VBKD - BSARK | Customer Order Type | |
| 49 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 50 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 51 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 52 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 53 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 54 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 55 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 56 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 57 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 58 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 59 | Table/Structure Field |
VBKD - BSTKD_M | Customer PO number as matchcode field | |
| 60 | Table/Structure Field |
VBKD - BSTKD_M | Customer PO number as matchcode field | |
| 61 | Table/Structure Field |
VBKD - BZIRK | Sales district | |
| 62 | Table/Structure Field |
VBKD - BZIRK | Sales district | |
| 63 | Table/Structure Field |
VBKD - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
| 64 | Table/Structure Field |
VBKD - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
| 65 | Table/Structure Field |
VBKD - COMPREAS | Abbreviation for Complaints Reason | |
| 66 | Table/Structure Field |
VBKD - COMPREAS | Abbreviation for Complaints Reason | |
| 67 | Table/Structure Field |
VBKD - DELCO | Agreed delivery time | |
| 68 | Table/Structure Field |
VBKD - DELCO | Agreed delivery time | |
| 69 | Table/Structure Field |
VBKD - DPBP_REF_FPLNR | Billing plan number / invoicing plan number | |
| 70 | Table/Structure Field |
VBKD - DPBP_REF_FPLNR | Billing plan number / invoicing plan number | |
| 71 | Table/Structure Field |
VBKD - DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | |
| 72 | Table/Structure Field |
VBKD - DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | |
| 73 | Table/Structure Field |
VBKD - EMPST | Receiving point | |
| 74 | Table/Structure Field |
VBKD - EMPST | Receiving point | |
| 75 | Table/Structure Field |
VBKD - FAKTF | Billing Form | |
| 76 | Table/Structure Field |
VBKD - FAKTF | Billing Form | |
| 77 | Table/Structure Field |
VBKD - FBUDA | Date When Services Rendered | |
| 78 | Table/Structure Field |
VBKD - FBUDA | Date When Services Rendered | |
| 79 | Table/Structure Field |
VBKD - FFPRF | Dynamic Item Processor Profile | |
| 80 | Table/Structure Field |
VBKD - FFPRF | Dynamic Item Processor Profile | |
| 81 | Table/Structure Field |
VBKD - FKBER | Functional Area | |
| 82 | Table/Structure Field |
VBKD - FKBER | Functional Area | |
| 83 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 84 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 85 | Table/Structure Field |
VBKD - FORMC1 | Form Type | |
| 86 | Table/Structure Field |
VBKD - FORMC1 | Form Type | |
| 87 | Table/Structure Field |
VBKD - FORMC2 | Form Type | |
| 88 | Table/Structure Field |
VBKD - FORMC2 | Form Type | |
| 89 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 90 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 91 | Table/Structure Field |
VBKD - GJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
VBKD - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 94 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 95 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 96 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 97 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 98 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 99 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 100 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 101 | Table/Structure Field |
VBKD - J_1ADTYP | Distribution Type for Employment Tax | |
| 102 | Table/Structure Field |
VBKD - J_1ADTYP | Distribution Type for Employment Tax | |
| 103 | Table/Structure Field |
VBKD - J_1AFITP | Tax type | |
| 104 | Table/Structure Field |
VBKD - J_1AFITP | Tax type | |
| 105 | Table/Structure Field |
VBKD - J_1AGICD | Activity Code for Gross Income Tax | |
| 106 | Table/Structure Field |
VBKD - J_1AGICD | Activity Code for Gross Income Tax | |
| 107 | Table/Structure Field |
VBKD - J_1AIDATEP | Indexing base date | |
| 108 | Table/Structure Field |
VBKD - J_1AIDATEP | Indexing base date | |
| 109 | Table/Structure Field |
VBKD - J_1AINDXP | Inflation Index | |
| 110 | Table/Structure Field |
VBKD - J_1AINDXP | Inflation Index | |
| 111 | Table/Structure Field |
VBKD - J_1AREGIO | Region (State, Province, County) | |
| 112 | Table/Structure Field |
VBKD - J_1AREGIO | Region (State, Province, County) | |
| 113 | Table/Structure Field |
VBKD - J_1ARFZ | Reason for zero VAT | |
| 114 | Table/Structure Field |
VBKD - J_1ARFZ | Reason for zero VAT | |
| 115 | Table/Structure Field |
VBKD - J_1ATXREL | Tax relevant classification | |
| 116 | Table/Structure Field |
VBKD - J_1ATXREL | Tax relevant classification | |
| 117 | Table/Structure Field |
VBKD - KDGRP | Customer group | |
| 118 | Table/Structure Field |
VBKD - KDGRP | Customer group | |
| 119 | Table/Structure Field |
VBKD - KDKG1 | Customer condition group 1 | |
| 120 | Table/Structure Field |
VBKD - KDKG1 | Customer condition group 1 | |
| 121 | Table/Structure Field |
VBKD - KDKG2 | Customer condition group 2 | |
| 122 | Table/Structure Field |
VBKD - KDKG2 | Customer condition group 2 | |
| 123 | Table/Structure Field |
VBKD - KDKG3 | Customer condition group 3 | |
| 124 | Table/Structure Field |
VBKD - KDKG3 | Customer condition group 3 | |
| 125 | Table/Structure Field |
VBKD - KDKG4 | Customer condition group 4 | |
| 126 | Table/Structure Field |
VBKD - KDKG4 | Customer condition group 4 | |
| 127 | Table/Structure Field |
VBKD - KDKG5 | Customer condition group 5 | |
| 128 | Table/Structure Field |
VBKD - KDKG5 | Customer condition group 5 | |
| 129 | Table/Structure Field |
VBKD - KONDA | Price Group (Customer) | |
| 130 | Table/Structure Field |
VBKD - KONDA | Price Group (Customer) | |
| 131 | Table/Structure Field |
VBKD - KTGRD | Account assignment group for this customer | |
| 132 | Table/Structure Field |
VBKD - KTGRD | Account assignment group for this customer | |
| 133 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 134 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 135 | Table/Structure Field |
VBKD - KURRF_DAT | Translation date | |
| 136 | Table/Structure Field |
VBKD - KURRF_DAT | Translation date | |
| 137 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 138 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 139 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 140 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 141 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 142 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 143 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 144 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 145 | Table/Structure Field |
VBKD - MANSP | Dunning block | |
| 146 | Table/Structure Field |
VBKD - MANSP | Dunning block | |
| 147 | Table/Structure Field |
VBKD - MRNKZ | Manual invoice maintenance | |
| 148 | Table/Structure Field |
VBKD - MRNKZ | Manual invoice maintenance | |
| 149 | Table/Structure Field |
VBKD - MSCHL | Dunning key | |
| 150 | Table/Structure Field |
VBKD - MSCHL | Dunning key | |
| 151 | Table/Structure Field |
VBKD - PERFK | Invoice dates (calendar identification) | |
| 152 | Table/Structure Field |
VBKD - PERFK | Invoice dates (calendar identification) | |
| 153 | Table/Structure Field |
VBKD - PEROP_BEG | Period of Performance Start Date | |
| 154 | Table/Structure Field |
VBKD - PEROP_BEG | Period of Performance Start Date | |
| 155 | Table/Structure Field |
VBKD - PEROP_END | Period of Performance End Date | |
| 156 | Table/Structure Field |
VBKD - PEROP_END | Period of Performance End Date | |
| 157 | Table/Structure Field |
VBKD - PERRL | Invoice list schedule (calendar identification) | |
| 158 | Table/Structure Field |
VBKD - PERRL | Invoice list schedule (calendar identification) | |
| 159 | Table/Structure Field |
VBKD - PLTYP | Price list type | |
| 160 | Table/Structure Field |
VBKD - PLTYP | Price list type | |
| 161 | Table/Structure Field |
VBKD - PODKZ | Relevant for POD processing | |
| 162 | Table/Structure Field |
VBKD - PODKZ | Relevant for POD processing | |
| 163 | Table/Structure Field |
VBKD - POPER | Posting period | |
| 164 | Table/Structure Field |
VBKD - POPER | Posting period | |
| 165 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 166 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 167 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 168 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 169 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 170 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 171 | Table/Structure Field |
VBKD - REVEVTYP | Revenue Event Type (Customizing) | |
| 172 | Table/Structure Field |
VBKD - REVEVTYP | Revenue Event Type (Customizing) | |
| 173 | Table/Structure Field |
VBKD - REVSP | Revenue Distribution Type | |
| 174 | Table/Structure Field |
VBKD - REVSP | Revenue Distribution Type | |
| 175 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 176 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 177 | Table/Structure Field |
VBKD - SDABW | Special Processing Indicator | |
| 178 | Table/Structure Field |
VBKD - SDABW | Special Processing Indicator | |
| 179 | Table/Structure Field |
VBKD - STCODE | LST CST applicability code | |
| 180 | Table/Structure Field |
VBKD - STCODE | LST CST applicability code | |
| 181 | Table/Structure Field |
VBKD - STCUR | Exchange rate for statistics | |
| 182 | Table/Structure Field |
VBKD - STCUR | Exchange rate for statistics | |
| 183 | Table/Structure Field |
VBKD - STEUC | Control code for consumption taxes in foreign trade | |
| 184 | Table/Structure Field |
VBKD - STEUC | Control code for consumption taxes in foreign trade | |
| 185 | Table/Structure Field |
VBKD - TRATY | Means-of-Transport Type | |
| 186 | Table/Structure Field |
VBKD - TRATY | Means-of-Transport Type | |
| 187 | Table/Structure Field |
VBKD - TRMTYP | Means of Transportation | |
| 188 | Table/Structure Field |
VBKD - TRMTYP | Means of Transportation | |
| 189 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 190 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 191 | Table/Structure Field |
VBKD - VALTG | Additional value days | |
| 192 | Table/Structure Field |
VBKD - VALTG | Additional value days | |
| 193 | Table/Structure Field |
VBKD - VKONT | Contract Account Number | |
| 194 | Table/Structure Field |
VBKD - VKONT | Contract Account Number | |
| 195 | Table/Structure Field |
VBKD - VSART | Shipping type | |
| 196 | Table/Structure Field |
VBKD - VSART | Shipping type | |
| 197 | Table/Structure Field |
VBKD - VTREF | Reference Specifications from Contract | |
| 198 | Table/Structure Field |
VBKD - VTREF | Reference Specifications from Contract | |
| 199 | Table/Structure Field |
VBKD - WAKTION | Promotion | |
| 200 | Table/Structure Field |
VBKD - WAKTION | Promotion | |
| 201 | Table/Structure Field |
VBKD - WKKUR | Exchange rate in value contract currency | |
| 202 | Table/Structure Field |
VBKD - WKKUR | Exchange rate in value contract currency | |
| 203 | Table/Structure Field |
VBKD - WKWAE | Value contract currency | |
| 204 | Table/Structure Field |
VBKD - WKWAE | Value contract currency | |
| 205 | Table/Structure Field |
VBKD - WMINR | Product catalog number | |
| 206 | Table/Structure Field |
VBKD - WMINR | Product catalog number | |
| 207 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 208 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 209 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 210 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 211 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 212 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks | |
| 213 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 214 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 215 | Table/Structure Field |
VBUK - VBOBJ | SD document object | |
| 216 | Table/Structure Field |
VBUK - VBOBJ | SD document object |
