Table/Structure Field 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 | VBAK - CMNGV | Next date | ||
| 2 | VBAK - CMNGV | Next date | ||
| 3 | VBAK - CMNUP | Date of next credit check of document | ||
| 4 | VBAK - CMNUP | Date of next credit check of document | ||
| 5 | VBAK - CTLPC | Credit management: Risk category | ||
| 6 | VBAK - CTLPC | Credit management: Risk category | ||
| 7 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 8 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 9 | VBAK - GRUPP | Customer credit group | ||
| 10 | VBAK - GRUPP | Customer credit group | ||
| 11 | VBAK - KKBER | Credit control area | ||
| 12 | VBAK - KKBER | Credit control area | ||
| 13 | VBAK - KNKLI | Customer's account number with credit limit reference | ||
| 14 | VBAK - KNKLI | Customer's account number with credit limit reference | ||
| 15 | VBAK - RPLNR | Installment Plan Number | ||
| 16 | VBAK - RPLNR | Installment Plan Number | ||
| 17 | VBAK - SBGRP | Credit Representative Group for Credit Management | ||
| 18 | VBAK - SBGRP | Credit Representative Group for Credit Management | ||
| 19 | VBAK - SPART | Division | ||
| 20 | VBAK - SPART | Division | ||
| 21 | VBAK - VKBUR | Sales office | ||
| 22 | VBAK - VKBUR | Sales office | ||
| 23 | VBAK - VKGRP | Sales group | ||
| 24 | VBAK - VKGRP | Sales group | ||
| 25 | VBAK - VKORG | Sales Organization | ||
| 26 | VBAK - VKORG | Sales Organization | ||
| 27 | VBAK - VTWEG | Distribution Channel | ||
| 28 | VBAK - VTWEG | Distribution Channel | ||
| 29 | VBUK - CMGST | Overall status of credit checks | ||
| 30 | VBUK - CMGST | Overall status of credit checks | ||
| 31 | VBUK - GBSTK | Overall processing status of document | ||
| 32 | VBUK - GBSTK | Overall processing status of document | ||
| 33 | VBUK - MANDT | Client | ||
| 34 | VBUK - MANDT | Client | ||
| 35 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 36 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 37 | VBUK - VBOBJ | SD document object | ||
| 38 | VBUK - VBOBJ | SD document object | ||
| 39 | VBUP - ABSTA | Rejection status for SD item | ||
| 40 | VBUP - ABSTA | Rejection status for SD item | ||
| 41 | VBUP - BESTA | Confirmation status of the document item | ||
| 42 | VBUP - BESTA | Confirmation status of the document item | ||
| 43 | VBUP - CMPPI | Status of credit check against financial document | ||
| 44 | VBUP - CMPPI | Status of credit check against financial document | ||
| 45 | VBUP - CMPPJ | Status of credit check against export credit insurance | ||
| 46 | VBUP - CMPPJ | Status of credit check against export credit insurance | ||
| 47 | VBUP - COSTA | Confirmation status for ALE | ||
| 48 | VBUP - COSTA | Confirmation status for ALE | ||
| 49 | VBUP - DCSTA | Delay status | ||
| 50 | VBUP - DCSTA | Delay status | ||
| 51 | VBUP - FKIVP | Intercompany billing status | ||
| 52 | VBUP - FKIVP | Intercompany billing status | ||
| 53 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 54 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 55 | VBUP - FKSTA | Billing status of delivery-related billing documents | ||
| 56 | VBUP - FKSTA | Billing status of delivery-related billing documents | ||
| 57 | VBUP - FSSTA | Billing block status for items | ||
| 58 | VBUP - FSSTA | Billing block status for items | ||
| 59 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 60 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 61 | VBUP - HDALL | Inbound Delivery Item Not Yet Complete (on Hold) | ||
| 62 | VBUP - HDALL | Inbound Delivery Item Not Yet Complete (on Hold) | ||
| 63 | VBUP - KOQUA | Confirmation status of picking/putaway | ||
| 64 | VBUP - KOQUA | Confirmation status of picking/putaway | ||
| 65 | VBUP - KOSTA | Picking Status/Putaway Status | ||
| 66 | VBUP - KOSTA | Picking Status/Putaway Status | ||
| 67 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 68 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 69 | VBUP - LFSTA | Delivery status | ||
| 70 | VBUP - LFSTA | Delivery status | ||
| 71 | VBUP - LSSTA | Delivery block status for item | ||
| 72 | VBUP - LSSTA | Delivery block status for item | ||
| 73 | VBUP - LVSTA | Status of warehouse management activities | ||
| 74 | VBUP - LVSTA | Status of warehouse management activities | ||
| 75 | VBUP - MANEK | Manual Completion of Contract | ||
| 76 | VBUP - MANEK | Manual Completion of Contract | ||
| 77 | VBUP - PDSTA | POD status on item level | ||
| 78 | VBUP - PDSTA | POD status on item level | ||
| 79 | VBUP - PKSTA | Packing status of item | ||
| 80 | VBUP - PKSTA | Packing status of item | ||
| 81 | VBUP - POSNR | Item number of the SD document | ||
| 82 | VBUP - POSNR | Item number of the SD document | ||
| 83 | VBUP - RFGSA | Overall Status of Reference | ||
| 84 | VBUP - RFGSA | Overall Status of Reference | ||
| 85 | VBUP - RFSTA | Reference status | ||
| 86 | VBUP - RFSTA | Reference status | ||
| 87 | VBUP - RRSTA | Revenue determination status | ||
| 88 | VBUP - RRSTA | Revenue determination status | ||
| 89 | VBUP - UVALL | General Incompletion Status of the Item | ||
| 90 | VBUP - UVALL | General Incompletion Status of the Item | ||
| 91 | VBUP - UVFAK | Item incompletion status with respect to billing | ||
| 92 | VBUP - UVFAK | Item incompletion status with respect to billing | ||
| 93 | VBUP - UVP01 | Customer reserves 1: Item status | ||
| 94 | VBUP - UVP01 | Customer reserves 1: Item status | ||
| 95 | VBUP - UVP02 | Customer reserves 2: Item status | ||
| 96 | VBUP - UVP02 | Customer reserves 2: Item status | ||
| 97 | VBUP - UVP03 | Item reserves 3: Item status | ||
| 98 | VBUP - UVP03 | Item reserves 3: Item status | ||
| 99 | VBUP - UVP04 | Item reserves 4: Item status | ||
| 100 | VBUP - UVP04 | Item reserves 4: Item status | ||
| 101 | VBUP - UVP05 | Customer reserves 5: Item status | ||
| 102 | VBUP - UVP05 | Customer reserves 5: Item status | ||
| 103 | VBUP - UVPAK | Incomplete status of item for packaging | ||
| 104 | VBUP - UVPAK | Incomplete status of item for packaging | ||
| 105 | VBUP - UVPIK | Incomplete status of item for picking/putaway | ||
| 106 | VBUP - UVPIK | Incomplete status of item for picking/putaway | ||
| 107 | VBUP - UVPRS | Item is incomplete with respect to pricing | ||
| 108 | VBUP - UVPRS | Item is incomplete with respect to pricing | ||
| 109 | VBUP - UVVLK | Incompletion Status of the Item with Regard to Delivery | ||
| 110 | VBUP - UVVLK | Incompletion Status of the Item with Regard to Delivery | ||
| 111 | VBUP - UVWAK | Incomplete status of item regarding goods issue | ||
| 112 | VBUP - UVWAK | Incomplete status of item regarding goods issue | ||
| 113 | VBUP - VLSTP | Decentralized whse processing | ||
| 114 | VBUP - VLSTP | Decentralized whse processing | ||
| 115 | VBUP - WBSTA | Goods movement status | ||
| 116 | VBUP - WBSTA | Goods movement status |