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 |
|---|---|---|---|---|
| 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 |