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