V_CM03_OPT - Generated Table for View
V_CM03_OPT - Generated Table for View
BAL Application Log Documentation
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Delivery
GBSTK
CHAR
000001
Overall Processing Status (Header/All Items)
CMGST
CHAR
000001
Overall Status of Credit Checks
VBOBJ
CHAR
000001
SD document object
KKBER
CHAR
000004
Credit Control Area
KNKLI
CHAR
000010
Customer's Account Number with Credit Limit Reference
GRUPP
CHAR
000004
Customer Credit Group
SBGRP
CHAR
000003
Credit Representative Group for Credit Management
CTLPC
CHAR
000003
Credit Management: Risk Category
CMNGV
DATS
000008
Next date
VKORG
CHAR
000004
Sales Organization
VKBUR
CHAR
000004
Sales Office
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
VBTYP
CHAR
000001
SD document category
POSNR
NUMC
000006
Item number of the SD document
PARVW
CHAR
000002
Partner Function
KUNNR
CHAR
000010
Customer Number
LIFNR
CHAR
000010
Account Number of Supplier
PERNR
NUMC
000008
Personnel Number
PARNR
NUMC
000010
Number of Contact Person
ADRNR
CHAR
000010
Address
ABLAD
CHAR
000025
Unloading Point
LAND1
CHAR
000003
Country/Region Key
ADRDA
CHAR
000001
Address indicator
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?
HITYP
CHAR
000001
Customer hierarchy type
PRFRE
CHAR
000001
Relevant for price determination ID
BOKRE
CHAR
000001
Indicator: Customer Is Rebate-Relevant
HISTUNR
NUMC
000002
Level number within hierarchy
KNREF
CHAR
000030
Customer description of partner (plant, storage location)
LZONE
CHAR
000010
Transportation zone to or from which the goods are delivered
HZUOR
NUMC
000002
Assignment to Hierarchy
STCEG
CHAR
000020
VAT Registration Number
PARVW_FF
CHAR
000001
Indicator 'further partners in this function' (VBPA2)
ADRNP
CHAR
000010
Person Number
KALE
CHAR
000001
Maintain appointments in calendar
This documentation is copyright by SAP AG.
Length: 9798 Date: 20240425 Time: 111433 sap01-206 ( 26 ms )
