Data Element list used by SAP ABAP View V_OLR3_VBAX_INQ (Customer Inquiry, VBAK + VBUK: Consistency Check)
SAP ABAP View V_OLR3_VBAX_INQ (Customer Inquiry, VBAK + VBUK: Consistency Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABDIS | MRP for Release Types | |
2 | Data Element | ABHOD | Pick up date | |
3 | Data Element | ABHOZ | Pick up time | |
4 | Data Element | ABHOZ | Pick up time | |
5 | Data Element | ABRUF_PART | Check partner authorizations | |
6 | Data Element | ABRVW | Usage Indicator | |
7 | Data Element | ABSTK | Overall rejection status of all sales document items | |
8 | Data Element | ADGE_NCDG | Indicator: Document contains dangerous goods | |
9 | Data Element | ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
10 | Data Element | AEDAT | Last Changed On | |
11 | Data Element | AGRZR | Accrual period for order-related billing docs.to be accrued | |
12 | Data Element | AMTBL_CM | Released credit value of the document | |
13 | Data Element | ANGDT_V | Quotation/Inquiry is valid from | |
14 | Data Element | AUART | Sales Document Type | |
15 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
16 | Data Element | AUFNR | Order Number | |
17 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
18 | Data Element | AUTLF | Complete delivery defined for each sales order? | |
19 | Data Element | AWAHR_AK | Sales Probability | |
20 | Data Element | BESTK | Confirmation status | |
21 | Data Element | BLOCK_VB | Indicator: Document preselected for archiving | |
22 | Data Element | BNAME_V | Name of orderer | |
23 | Data Element | BNDDT | Date until which bid/quotation is binding (valid-to date) | |
24 | Data Element | BSARK | Customer Order Type | |
25 | Data Element | BSTDK | Customer purchase order date | |
26 | Data Element | BSTNK | Customer purchase order number | |
27 | Data Element | BSTZD | Customer purchase order number supplement | |
28 | Data Element | BUCHK | Posting Status of Billing Document | |
29 | Data Element | BUKRS_VF | Company code to be billed | |
30 | Data Element | CMFRE | Release date of the document determined by credit management | |
31 | Data Element | CMGST | Overall status of credit checks | |
32 | Data Element | CMNGV | Next date | |
33 | Data Element | CMNUP | Date of next credit check of document | |
34 | Data Element | CMPS0 | Status of credit check for customer reserve 1 | |
35 | Data Element | CMPS1 | Status of credit check for customer reserve 2 | |
36 | Data Element | CMPS2 | Status of credit check for customer reserve 3 | |
37 | Data Element | CMPSA | Status of static credit limit check | |
38 | Data Element | CMPSB | Status of dynamic credit limit check in the credit horizon | |
39 | Data Element | CMPSC | Status of credit check against maximum document value | |
40 | Data Element | CMPSD | Status of credit check against terms of payment | |
41 | Data Element | CMPSE | Status of credit check against customer review date | |
42 | Data Element | CMPSF | Status of credit check against open items due | |
43 | Data Element | CMPSG | Status of credit check against oldest open items | |
44 | Data Element | CMPSH | Status of credit check against highest dunning level | |
45 | Data Element | CMPSI | Status of credit check against financial document | |
46 | Data Element | CMPSJ | Status of credit check against export credit insurance | |
47 | Data Element | CMPSK | Status of credit check against payment card authorization | |
48 | Data Element | CMPSL | Status of credit check of reserves 4 | |
49 | Data Element | CMPSM | Credit check data is obsolete | |
50 | Data Element | COSTA_D | Confirmation status for ALE | |
51 | Data Element | CTLPC_CM | Credit management: Risk category | |
52 | Data Element | DAT_FZAU | Cml delivery order qty date | |
53 | Data Element | DCSTK | Delay status | |
54 | Data Element | EDATU_VBAK | Requested delivery date | |
55 | Data Element | ENQUEUE_GRP | Block master contr. until all lower level contracts updated | |
56 | Data Element | ERDAT | Date on which the record was created | |
57 | Data Element | ERNAM | Name of Person who Created the Object | |
58 | Data Element | ERZET | Entry time | |
59 | Data Element | EZEIT_VBAK | Proposed schedule line time (local with ref. to sales org.) | |
60 | Data Element | FAKSK | Billing block in SD document | |
61 | Data Element | FKARA | Proposed billing type for an order-related billing document | |
62 | Data Element | FKIVK | Billing totals status for intercompany billing | |
63 | Data Element | FKSAK | Billing status (order-related billing document) | |
64 | Data Element | FKSTK | Billing status | |
65 | Data Element | FMSTK | Status Funds Management | |
66 | Data Element | FSSTK | Overall billing block status | |
67 | Data Element | GBSTK | Overall processing status of document | |
68 | Data Element | GRUPP_CM | Customer credit group | |
69 | Data Element | GSBER | Business Area | |
70 | Data Element | GSKST | Business area from cost center | |
71 | Data Element | GUEBG | Valid-from date (outline agreements, product proposals) | |
72 | Data Element | GUEEN | Valid-to date (outline agreements, product proposals) | |
73 | Data Element | GWLDT | Guarantee date | |
74 | Data Element | HITYP_PR | Hierarchy type for pricing | |
75 | Data Element | IHREZ | Your Reference | |
76 | Data Element | KALCD | Procedure for Campaign Determination | |
77 | Data Element | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
78 | Data Element | KALSMA_CH | Search procedure for batch determination | |
79 | Data Element | KKBER | Credit control area | |
80 | Data Element | KNKLI | Customer's account number with credit limit reference | |
81 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
82 | Data Element | KNUMV | Number of the document condition | |
83 | Data Element | KOKRS | Controlling Area | |
84 | Data Element | KOQUK | Status of pick confirmation | |
85 | Data Element | KOSTK | Overall picking / putaway status | |
86 | Data Element | KOSTL | Cost Center | |
87 | Data Element | KTEXT_V | Search term for product proposal | |
88 | Data Element | KUNAG | Sold-to party | |
89 | Data Element | KURST | Exchange Rate Type | |
90 | Data Element | KVGR1 | Customer group 1 | |
91 | Data Element | KVGR2 | Customer group 2 | |
92 | Data Element | KVGR3 | Customer group 3 | |
93 | Data Element | KVGR4 | Customer group 4 | |
94 | Data Element | KVGR5 | Customer group 5 | |
95 | Data Element | LAND1TX | Tax Destination Country | |
96 | Data Element | LANDTX | Tax Departure Country | |
97 | Data Element | LFSTK | Delivery status | |
98 | Data Element | LIFSK | Delivery block (document header) | |
99 | Data Element | LKGSK | Overall delivery status for all items | |
100 | Data Element | LOGSYSB | Logical system with which document was created | |
101 | Data Element | LSSTK_G | Overall delivery block status | |
102 | Data Element | LVSTK | Overall status of warehouse management activities | |
103 | Data Element | MAHDT | Last Delivery Reminder Notice | |
104 | Data Element | MAHZA | Number of reminder notices, reminders for delivery purchase | |
105 | Data Element | MANDT | Client | |
106 | Data Element | MBDAT | Material Staging/Availability Date | |
107 | Data Element | NETWR_AK | Net Value of the Sales Order in Document Currency | |
108 | Data Element | OBJKO | Object number at header level | |
109 | Data Element | ORDNR_V | Assignment Number | |
110 | Data Element | PDSTK | POD status on header level | |
111 | Data Element | PKSTK | Overall packing status of all items | |
112 | Data Element | PRGRS_VBAK | Proposed Period for Date | |
113 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
114 | Data Element | QMNUM | Message Number | |
115 | Data Element | RELIK | Invoice list status of billing document | |
116 | Data Element | RFGSK | Total reference status of all items | |
117 | Data Element | RFSTK | Reference document header status | |
118 | Data Element | RPLNR | Installment Plan Number | |
119 | Data Element | RR_STATUS | Revenue determination status | |
120 | Data Element | SAPRL | SAP Release | |
121 | Data Element | SBGRP_CM | Credit Representative Group for Credit Management | |
122 | Data Element | SCHEME_GRP | Referencing requirement: Procedure | |
123 | Data Element | SPART | Division | |
124 | Data Element | SPSTG | Overall blocked status | |
125 | Data Element | STAFO | Update group for statistics update | |
126 | Data Element | STWAE | Statistics currency | |
127 | Data Element | SUBMI_SD | Collective number (SD) | |
128 | Data Element | TAXK1_AK | Alternative tax classification | |
129 | Data Element | TAXK2 | Tax classification 2 for customer | |
130 | Data Element | TAXK3 | Tax classification 3 for customer | |
131 | Data Element | TAXK4 | Tax classification 4 for customer | |
132 | Data Element | TAXK5 | Tax classification 5 for customer | |
133 | Data Element | TAXK6 | Tax classification 6 for customer | |
134 | Data Element | TAXK7 | Tax classification 7 for customer | |
135 | Data Element | TAXK8 | Tax classification 8 for customer | |
136 | Data Element | TAXK9 | Tax classification 9 for customer | |
137 | Data Element | TELF1_VP | Telephone Number | |
138 | Data Element | TRSTA | Transportation planning status | |
139 | Data Element | TRVOG | Transaction group | |
140 | Data Element | TSEGGUID_VBAK | International unique key for VBAK-VBELN | |
141 | Data Element | UVALL_SU | Total incompletion status of all items in general | |
142 | Data Element | UVALL_UK | General incompletion status of the header | |
143 | Data Element | UVFAK_SU | Total incompletion status of all items: Billing | |
144 | Data Element | UVFAK_UK | Header incompletion status with respect to billing | |
145 | Data Element | UVGEK_UK | UNUSED | |
146 | Data Element | UVK01 | Customer reserves 1: Header status | |
147 | Data Element | UVK02 | Customer reserves 2: Header status | |
148 | Data Element | UVK03 | Customer reserves 3: Header status | |
149 | Data Element | UVK04 | Custmer reserves 4: Header status | |
150 | Data Element | UVK05 | Customer reserves 5: Header status | |
151 | Data Element | UVPAK_SU | Totals incomplete status for all items: packaging | |
152 | Data Element | UVPAK_UK | Header incomplete status for packaging | |
153 | Data Element | UVPIK_SU | Totals incomplete status for all items: Picking | |
154 | Data Element | UVPIK_UK | Header incomplete status for picking/putaway | |
155 | Data Element | UVPRS_UK | Document is incomplete with respect to pricing | |
156 | Data Element | UVS01 | Customer reserves 1: Sum of all items | |
157 | Data Element | UVS02 | Customer reserves 2: Sum of all items | |
158 | Data Element | UVS03 | Customer reserves 3: Sum of all items | |
159 | Data Element | UVS04 | Customer reserves 4: Sum of all items | |
160 | Data Element | UVS05 | Customer reserves 5: Sum of all items | |
161 | Data Element | UVVLK_UK | Header incompletion status concerning delivery | |
162 | Data Element | UVVLS_SU | Total incompletion status of all items: Delivery | |
163 | Data Element | UVWAK_SU | Total incomplete status of all items: post goods movement | |
164 | Data Element | UVWAK_UK | Post header incomplete status for goods movement | |
165 | Data Element | VBELN_GRP | Group Master Contract | |
166 | Data Element | VBELN_VA | Sales Document | |
167 | Data Element | VBKLA | unused (sales doocument class) | |
168 | Data Element | VBKLT | SD document indicator | |
169 | Data Element | VBOBJ | SD document object | |
170 | Data Element | VBTYP | SD document category | |
171 | Data Element | VBTYP_V | Document category of preceding SD document | |
172 | Data Element | VESTK | Handling Unit Placed in Stock | |
173 | Data Element | VGBEL | Document number of the reference document | |
174 | Data Element | VKBUR | Sales office | |
175 | Data Element | VKGRP | Sales group | |
176 | Data Element | VKORG | Sales Organization | |
177 | Data Element | VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
178 | Data Element | VSBED | Shipping conditions | |
179 | Data Element | VSNMR_V | Sales document version number | |
180 | Data Element | VTWEG | Distribution Channel | |
181 | Data Element | WAERK | SD document currency | |
182 | Data Element | WAERS_CM | Currency key of credit control area | |
183 | Data Element | WBSTK | Total goods movement status | |
184 | Data Element | XBLNR_V1 | Reference Document Number | |
185 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? |