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V_CM08_OPT - Generated Table for View

V_CM08_OPT - Generated Table for View

BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
VBELN
CHAR
000010
Sales and Distribution Document Number
GBSTK
CHAR
000001
Overall Processing Status (Header/All Items)
VBOBJ
CHAR
000001
SD document object
CMGST
CHAR
000001
Overall Status of Credit Checks
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
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
CMNUP
DATS
000008
Date of Next Credit Check of Document
CMNGV
DATS
000008
Next date
RPLNR
CHAR
000010
Number of payment card plan type
POSNR
NUMC
000006
Sales Document Item
ETENR
NUMC
000004
Schedule Line Number
ETTYP
CHAR
000002
Schedule Line Category
LFREL
CHAR
000001
Item is relevant for delivery
EDATU
DATS
000008
Schedule Line Date
EZEIT
TIMS
000006
Arrival time
WMENG
QUAN
000013
Order Quantity in Sales Units
BMENG
QUAN
000013
Confirmed Quantity
VRKME
UNIT
000003
Sales Unit
LMENG
QUAN
000013
Required quantity for mat.management in stockkeeping units
MEINS
UNIT
000003
Base Unit of Measure
BDDAT
DATS
000008
Requirement date (deadline for procurement)
BDART
CHAR
000002
Requirement type
PLART
CHAR
000001
Planning type
VBELE
CHAR
000010
Business document number
POSNE
NUMC
000006
Business item number
ETENE
NUMC
000004
Schedule line
RSDAT
DATS
000008
Earliest possible reservation date
IDNNR
NUMC
000010
Maintenance request
BANFN
CHAR
000010
Purchase Requisition Number
BSART
CHAR
000004
Order Type (Purchasing)
BSTYP
CHAR
000001
Purchasing Document Category
WEPOS
CHAR
000001
Confirmation status of schedule line (incl.ALE)
REPOS
CHAR
000001
Invoice Receipt Indicator
LRGDT
DATS
000008
Return date for returnable packaging
PRGRS
CHAR
000001
Date type (day, week, month, interval)
TDDAT
DATS
000008
Transportation Planning Date
MBDAT
DATS
000008
Material Staging/Availability Date
LDDAT
DATS
000008
Loading Date
WADAT
DATS
000008
Goods Issue Date
CMENG
QUAN
000013
Corrected quantity in sales unit
LIFSP
CHAR
000002
Schedule Line Blocked for Delivery
GRSTR
NUMC
000003
Group definition of structure data
ABART
CHAR
000001
Release type
ABRUF
NUMC
000010
Forecast Delivery schedule number
ROMS1
QUAN
000013
Committed quantity
ROMS2
QUAN
000013
Size 2
ROMS3
QUAN
000013
Size 3
ROMEI
UNIT
000003
Unit of measure for sizes 1 to 3
RFORM
CHAR
000002
Formula Key for Variable-Size Items
UMVKZ
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UMVKN
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
VERFP
CHAR
000001
Availability confirmed automatically
BWART
CHAR
000003
Movement Type (Inventory Management)
BNFPO
NUMC
000005
Item number of purchase requisition
ETART
CHAR
000001
Schedule line type EDI
AUFNR
CHAR
000012
Order Number
PLNUM
CHAR
000010
Planned Order
SERNR
CHAR
000008
BOM explosion number
AESKD
CHAR
000017
Customer Engineering Change Status
ABGES
FLTP
000016
Guaranteed (factor between 0 and 1)
MBUHR
TIMS
000006
Material Staging Time (Local, Relating to a Plant)
TDUHR
TIMS
000006
Transp. Planning Time (Local, Relating to a Shipping Point)
LDUHR
TIMS
000006
Loading Time (Local Time Relating to a Shipping Point)
WAUHR
TIMS
000006
Time of Goods Issue (Local, Relating to a Plant)
AULWE
CHAR
000010
Route Schedule
MBDAT_DRS
DATS
000008
Material Availability Date Third-Party Order Planning

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

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