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V_CM09_OPT - Generated Table for View

V_CM09_OPT - Generated Table for View

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
GBSTK
CHAR
000001
Overall Processing Status (Header/All Items)
CMGST
CHAR
000001
Overall Status of Credit Checks
VBOBJ
CHAR
000001
SD document object
VBELN
CHAR
000010
Sales Document
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
Item number of the SD document
KONDA
CHAR
000002
Customer Price Group
KDGRP
CHAR
000002
Customer Group
BZIRK
CHAR
000006
Sales District
PLTYP
CHAR
000002
Price List Type
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
KZAZU
CHAR
000001
Order Combination Indicator
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
PERRL
CHAR
000002
Invoice List Schedule (calendar identification)
MRNKZ
CHAR
000001
Manual Invoice Maintenance
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
VALTG
NUMC
000002
Additional Value Days
VALDT
DATS
000008
Fixed Value Date
ZTERM
CHAR
000004
Terms of Payment Key
ZLSCH
CHAR
000001
Payment Method
KTGRD
CHAR
000002
Account Assignment Group for Customer
KURSK
DEC
000009
Exchange Rate for Price Determination
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
FKDAT
DATS
000008
Billing Date
FBUDA
DATS
000008
Date on which services are rendered
GJAHR
NUMC
000004
Fiscal Year
POPER
NUMC
000003
Posting Period
STCUR
DEC
000009
Exchange rate for statistics
MSCHL
CHAR
000001
Dunning Key
MANSP
CHAR
000001
Dunning Block
FPLNR
CHAR
000010
Billing Plan Number / Invoicing Plan Number
WAKTION
CHAR
000010
Retail Promotion
ABSSC
CHAR
000006
Payment Guarantee Procedure
LCNUM
CHAR
000010
Financial doc. processing: Internal financial doc. number
J_1AFITP
CHAR
000002
Tax Type
J_1ARFZ
CHAR
000001
Reason for Zero VAT
J_1AREGIO
CHAR
000003
Region (State, Province, County)
J_1AGICD
CHAR
000002
Activity Code for Gross Income Tax
J_1ADTYP
CHAR
000002
Distribution Type for Employment Tax
J_1ATXREL
CHAR
000010
Tax relevant classification
ABTNR
CHAR
000004
Department number
EMPST
CHAR
000025
Receiving Point
BSTKD
CHAR
000035
Customer Reference
BSTDK
DATS
000008
Customer Reference Date
BSARK
CHAR
000004
Customer Purchase Order Type
IHREZ
CHAR
000012
Your Reference
BSTKD_E
CHAR
000035
Ship-to Party's Customer Reference
BSTDK_E
DATS
000008
Ship-to Party's Customer Reference Date
BSARK_E
CHAR
000004
Ship-to Party Purchase Order Type
IHREZ_E
CHAR
000012
Ship-to Party Character
POSEX_E
CHAR
000006
Item Number of the Underlying Purchase Order
KURSK_DAT
DATS
000008
Translation Date
KURRF_DAT
DATS
000008
Translation Date
KDKG1
CHAR
000002
Customer condition group 1
KDKG2
CHAR
000002
Customer condition group 2
KDKG3
CHAR
000002
Customer condition group 3
KDKG4
CHAR
000002
Customer condition group 4
KDKG5
CHAR
000002
Customer condition group 5
WKWAE
CUKY
000005
Value contract currency
WKKUR
DEC
000009
Exchange rate in value contract currency
AKWAE
CUKY
000005
Currency key for letter-of-credit procg in foreign trade
AKKUR
DEC
000009
Exchange rate for letter-of-credit procg in foreign trade
AKPRZ
DEC
000005
Depreciation percentage for financial document processing
J_1AINDXP
CHAR
000005
Inflation Index
J_1AIDATEP
DATS
000008
Indexing base date
BSTKD_M
CHAR
000035
Customer Reference as Matchcode Field
DELCO
CHAR
000003
Agreed Delivery Time
FFPRF
CHAR
000008
Dynamic Item Processor Profile
BEMOT
CHAR
000002
Accounting Indicator
FAKTF
CHAR
000002
Billing form
RRREL
CHAR
000001
Revenue recognition category
ACDATV
CHAR
000001
Proposed start date for accrual period
VSART
CHAR
000002
Shipping Type
TRATY
CHAR
000004
Means-of-Transport Type
TRMTYP
CHAR
000018
Means of Transport
SDABW
CHAR
000004
Special Processing Indicator
WMINR
CHAR
000010
Product Catalog Number
FKBER
CHAR
000016
Functional Area
PODKZ
CHAR
000001
Relevant for POD processing
CAMPAIGN
RAW
000016
Generic project planning: GUID from external R/3 system
VKONT
CHAR
000012
Contract Account Number
DPBP_REF_FPLNR
CHAR
000010
Billing Plan Number / Invoicing Plan Number
DPBP_REF_FPLTR
NUMC
000006
Item for billing plan/invoice plan/payment cards
REVSP
CHAR
000001
Revenue Distribution Type
REVEVTYP
CHAR
000001
Revenue Event Type (Customizing)
VTREF
CHAR
000020
Reference Specifications from Contract
PEROP_BEG
DATS
000008
Period of Performance Start Date
PEROP_END
DATS
000008
Period of Performance End Date
STCODE
CHAR
000003
LST CST applicability code
FORMC1
CHAR
000003
Form Type
FORMC2
CHAR
000003
Form Type
STEUC
CHAR
000016
Control code for consumption taxes in foreign trade
COMPREAS
CHAR
000004
Abbreviation for Complaints Reason

TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 28411 Date: 20240329 Time: 090159     sap01-206 ( 69 ms )