Ansicht
Dokumentation

V_CM07_OPT - Generated Table for View

V_CM07_OPT - Generated Table for View

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
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
VKBUR
CHAR
000004
Sales Office
VKORG
CHAR
000004
Sales Organization
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
RFSTA
CHAR
000001
Reference Status (Item)
RFGSA
CHAR
000001
Overall Reference Status (Item)
BESTA
CHAR
000001
Delivery Confirmation Status (Item)
LFSTA
CHAR
000001
Delivery Status (Item)
LFGSA
CHAR
000001
Overall Delivery Status (Item)
WBSTA
CHAR
000001
Goods Movement Status (Item)
FKSTA
CHAR
000001
Delivery-Related Billing Status (Item)
FKSAA
CHAR
000001
Order-Related Billing Status (Item)
ABSTA
CHAR
000001
Rejection Status (Item)
GBSTA
CHAR
000001
Overall Processing Status (Item)
KOSTA
CHAR
000001
Picking Status/Putaway Status (Item)
LVSTA
CHAR
000001
Status of Warehouse Management Activities (Item)
UVALL
CHAR
000001
Incompletion Status (Item)
UVVLK
CHAR
000001
Delivery Incompletion Status (Item)
UVFAK
CHAR
000001
Billing Incompletion Status (Item)
UVPRS
CHAR
000001
Pricing Incompletion Status (Item)
FKIVP
CHAR
000001
Intercompany Billing Status (Item)
UVP01
CHAR
000001
Customer reserves 1: Item status
UVP02
CHAR
000001
Customer reserves 2: Item status
UVP03
CHAR
000001
Item reserves 3: Item status
UVP04
CHAR
000001
Item reserves 4: Item status
UVP05
CHAR
000001
Customer reserves 5: Item status
PKSTA
CHAR
000001
Packing Status (Item)
KOQUA
CHAR
000001
Confirmation Status of Picking/Putaway
COSTA
CHAR
000001
Purchasing Confirmation Status
CMPPI
CHAR
000001
Status of Credit Check Against Financial Document
CMPPJ
CHAR
000001
Status of Credit Check Against Export Credit Insurance
UVPIK
CHAR
000001
Picking/Putaway Incompletion Status (Item)
UVPAK
CHAR
000001
Packing Incompletion Status (Item)
UVWAK
CHAR
000001
Goods Movement Incompletion Status (Item)
DCSTA
CHAR
000001
Delay Status (Item)
RRSTA
CHAR
000001
Revenue determination status
VLSTP
CHAR
000001
Decentralized whse processing
FSSTA
CHAR
000001
Billing Block Status (Item)
LSSTA
CHAR
000001
Overall Delivery Block Status (Item)
PDSTA
CHAR
000001
POD status on item level
MANEK
CHAR
000001
Manual Completion of Contract
HDALL
CHAR
000001
Inbound Delivery Item Not Yet Complete (on Hold)

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 14417 Date: 20240419 Time: 012409     sap01-206 ( 36 ms )