Data Element list used by SAP ABAP View V_CM10_OPT (Selection VBUK, VBAK, VBUP)
SAP ABAP View
V_CM10_OPT (Selection VBUK, VBAK, VBUP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/INB_HDALL_ITM | Inbound Delivery Item Not Yet Complete (on Hold) | |
2 | ![]() |
ABSTA_VB | Rejection status for SD item | |
3 | ![]() |
BESTA | Confirmation status of the document item | |
4 | ![]() |
CMGST | Overall status of credit checks | |
5 | ![]() |
CMNGV | Next date | |
6 | ![]() |
CMNUP | Date of next credit check of document | |
7 | ![]() |
CMPSI | Status of credit check against financial document | |
8 | ![]() |
CMPSJ | Status of credit check against export credit insurance | |
9 | ![]() |
COSTA_D | Confirmation status for ALE | |
10 | ![]() |
CTLPC_CM | Credit management: Risk category | |
11 | ![]() |
DCSTA | Delay status | |
12 | ![]() |
ERNAM | Name of Person who Created the Object | |
13 | ![]() |
FKIVP | Intercompany billing status | |
14 | ![]() |
FKSAA | Billing Status for Order-Related Billing Documents | |
15 | ![]() |
FKSTA | Billing status of delivery-related billing documents | |
16 | ![]() |
FSSTA | Billing block status for items | |
17 | ![]() |
GBSTA | Overall Processing Status of the SD Document Item | |
18 | ![]() |
GBSTK | Overall processing status of document | |
19 | ![]() |
GRUPP_CM | Customer credit group | |
20 | ![]() |
KKBER | Credit control area | |
21 | ![]() |
KNKLI | Customer's account number with credit limit reference | |
22 | ![]() |
KOQUA | Confirmation status of picking/putaway | |
23 | ![]() |
KOSTA | Picking Status/Putaway Status | |
24 | ![]() |
LFGSA | Overall Delivery Status of the Item | |
25 | ![]() |
LFSTA | Delivery status | |
26 | ![]() |
LSSTA | Delivery block status for item | |
27 | ![]() |
LVSTA | Status of warehouse management activities | |
28 | ![]() |
MANDT | Client | |
29 | ![]() |
MANEK | Manual Completion of Contract | |
30 | ![]() |
PDSTA | POD status on item level | |
31 | ![]() |
PKSTA | Packing status of item | |
32 | ![]() |
POSNR | Item number of the SD document | |
33 | ![]() |
RFGSA | Overall Status of Reference | |
34 | ![]() |
RFSTA | Reference status | |
35 | ![]() |
RPLNR | Installment Plan Number | |
36 | ![]() |
RR_STATUS | Revenue determination status | |
37 | ![]() |
SBGRP_CM | Credit Representative Group for Credit Management | |
38 | ![]() |
SPART | Division | |
39 | ![]() |
UVALL_UP | General Incompletion Status of the Item | |
40 | ![]() |
UVFAK_UP | Item incompletion status with respect to billing | |
41 | ![]() |
UVP01 | Customer reserves 1: Item status | |
42 | ![]() |
UVP02 | Customer reserves 2: Item status | |
43 | ![]() |
UVP03 | Item reserves 3: Item status | |
44 | ![]() |
UVP04 | Item reserves 4: Item status | |
45 | ![]() |
UVP05 | Customer reserves 5: Item status | |
46 | ![]() |
UVPAP_UP | Incomplete status of item for packaging | |
47 | ![]() |
UVPIP_UP | Incomplete status of item for picking/putaway | |
48 | ![]() |
UVPRS_UP | Item is incomplete with respect to pricing | |
49 | ![]() |
UVVLK_UP | Incompletion Status of the Item with Regard to Delivery | |
50 | ![]() |
UVWAP_UP | Incomplete status of item regarding goods issue | |
51 | ![]() |
VBELN | Sales and Distribution Document Number | |
52 | ![]() |
VBOBJ | SD document object | |
53 | ![]() |
VKBUR | Sales office | |
54 | ![]() |
VKGRP | Sales group | |
55 | ![]() |
VKORG | Sales Organization | |
56 | ![]() |
VLSTP | Decentralized whse processing | |
57 | ![]() |
VTWEG | Distribution Channel | |
58 | ![]() |
WBSTA | Goods movement status |