Table/Structure Field list used by SAP ABAP Function Module CMP_MASS_CREATE (Massenreklamation durchführen)
SAP ABAP Function Module
CMP_MASS_CREATE (Massenreklamation durchführen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICOND - APPLICATIO | Application | |
2 | ![]() |
BAPICOND - CALCTYPCON | Calculation type for condition | |
3 | ![]() |
BAPICOND - CONBASEVAL | Condition Basis | |
4 | ![]() |
BAPICOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
5 | ![]() |
BAPICOND - COND_COUNT | Condition counter | |
6 | ![]() |
BAPICOND - COND_P_UNT | Condition pricing unit | |
7 | ![]() |
BAPICOND - COND_ST_NO | Level Number | |
8 | ![]() |
BAPICOND - COND_TYPE | Condition Type | |
9 | ![]() |
BAPICOND - COND_UNIT | Condition Unit | |
10 | ![]() |
BAPICOND - COND_VALUE | Condition Rate | |
11 | ![]() |
BAPICOND - CONEXCHRAT | Condition exchange rate for conversion to local currency | |
12 | ![]() |
BAPICOND - CONPRICDAT | Condition pricing date | |
13 | ![]() |
BAPICOND - CURRENCY | Currency Key | |
14 | ![]() |
BAPICOND - DENOMINATO | Denominator for converting condition units to base units | |
15 | ![]() |
BAPICOND - ITM_NUMBER | Condition Item Number | |
16 | ![]() |
BAPICOND - NUMCONVERT | Numerator for converting condition units to base units | |
17 | ![]() |
BAPICOND - STAT_CON | Condition is used for statistics | |
18 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
19 | ![]() |
BAPIPARNR - PARTN_ROLE | Partner Role | |
20 | ![]() |
BAPIRET2 - ID | Message Class | |
21 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
22 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
23 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
24 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
25 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
26 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
27 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
28 | ![]() |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
29 | ![]() |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
30 | ![]() |
BAPISCHDL - SCHED_LINE | Schedule line | |
31 | ![]() |
BAPISDHD1 - BILL_DATE | Billing date for billing index and printout | |
32 | ![]() |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
33 | ![]() |
BAPISDHD1 - DIVISION | Division | |
34 | ![]() |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
35 | ![]() |
BAPISDHD1 - PRICE_DATE | Date for pricing and exchange rate | |
36 | ![]() |
BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | |
37 | ![]() |
BAPISDHD1 - REF_DOC | Document number of the reference document | |
38 | ![]() |
BAPISDHD1 - SALES_ORG | Sales Organization | |
39 | ![]() |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
40 | ![]() |
BAPISDITM - MATERIAL | Material Number | |
41 | ![]() |
BAPISDITM - PLANT | Plant | |
42 | ![]() |
BAPISDITM - PROMOTION | Promotion | |
43 | ![]() |
BAPISDITM - REF_DOC | Document number of the reference document | |
44 | ![]() |
BAPISDITM - REF_DOC_CA | Document category of preceding SD document | |
45 | ![]() |
BAPISDITM - REF_DOC_IT | Item number of the reference item | |
46 | ![]() |
BAPISDITM - SALES_UNIT | Sales unit | |
47 | ![]() |
BAPISDITM - SHORT_TEXT | Short text for sales order item | |
48 | ![]() |
BAPISDITM - TARGET_QTY | Target quantity in sales units | |
49 | ![]() |
BAPISDITM - TARGET_QU | Target quantity UoM | |
50 | ![]() |
BAPISDLS - NOSTRUCTURE | Checkbox | |
51 | ![]() |
BAPISDLS - PRICING | Pricing type | |
52 | ![]() |
CMP_VBFS_EXT_S - MESSAGE | CMP_VBFS_EXT_S-MESSAGE | |
53 | ![]() |
CMP_VBFS_EXT_S - MSGID | Message identification | |
54 | ![]() |
CMP_VBFS_EXT_S - MSGNO | System Message Number | |
55 | ![]() |
CMP_VBFS_EXT_S - MSGTY | Message Type | |
56 | ![]() |
CMP_VBFS_EXT_S - MSGV1 | Message variable 01 | |
57 | ![]() |
CMP_VBFS_EXT_S - MSGV2 | Message variable 02 | |
58 | ![]() |
CMP_VBFS_EXT_S - MSGV3 | Message variable 03 | |
59 | ![]() |
CMP_VBFS_EXT_S - MSGV4 | Message variable 04 | |
60 | ![]() |
CMP_VBFS_EXT_S - SAMMG | Group | |
61 | ![]() |
CMP_VBFS_EXT_S - VBELN | Sales and Distribution Document Number | |
62 | ![]() |
EMARA - MLGUT | Empties Bill of Material | SOURCE VALUE(MLGUT) TYPE MARA-MLGUT OPTIONAL |
63 | ![]() |
EMARA - MLGUT | Empties Bill of Material | |
64 | ![]() |
KOMFKGN - AUART | Sales Document Type | |
65 | ![]() |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
66 | ![]() |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
67 | ![]() |
KOMFKGN - NO_PRICING_COPY | Suppress Pricing Copy | |
68 | ![]() |
KOMFKGN - PSTYV | Sales document item category | |
69 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
70 | ![]() |
KOMFKGN - VGPOS | Item number of the reference item | |
71 | ![]() |
KOMFKGN - VGTYP | SD document category | |
72 | ![]() |
KOMFKGN - VRKME | Sales unit | |
73 | ![]() |
KOMV - KAPPL | Application | |
74 | ![]() |
KOMV - KAWRT | Condition Basis | |
75 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | SOURCE VALUE(CMP_PRICE) TYPE KOMV-KBETR OPTIONAL |
76 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
77 | ![]() |
KOMV - KDATU | Condition pricing date | |
78 | ![]() |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
79 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
80 | ![]() |
KOMV - KNPRS | Scale type | |
81 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
82 | ![]() |
KOMV - KNUMV | Number of the document condition | |
83 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
84 | ![]() |
KOMV - KPOSN | Condition Item Number | |
85 | ![]() |
KOMV - KRECH | Calculation type for condition | |
86 | ![]() |
KOMV - KSCHL | Condition Type | SOURCE VALUE(CMP_KSCHL) TYPE KOMV-KSCHL OPTIONAL |
87 | ![]() |
KOMV - KSCHL | Condition Type | |
88 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
89 | ![]() |
KOMV - KSTEU | Condition control | |
90 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
91 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
92 | ![]() |
KOMV - STUNR | Level Number | |
93 | ![]() |
KOMV - WAERS | Currency Key | |
94 | ![]() |
KOMV - ZAEHK | Condition counter | |
95 | ![]() |
KONV - KAPPL | Application | |
96 | ![]() |
KONV - KAWRT | Condition Basis | |
97 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
98 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | SOURCE VALUE(CMP_PRICE) TYPE KOMV-KBETR OPTIONAL |
99 | ![]() |
KONV - KDATU | Condition pricing date | |
100 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
101 | ![]() |
KONV - KMEIN | Condition unit in the document | |
102 | ![]() |
KONV - KNPRS | Scale type | |
103 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
104 | ![]() |
KONV - KNUMV | Number of the document condition | |
105 | ![]() |
KONV - KPEIN | Condition pricing unit | |
106 | ![]() |
KONV - KPOSN | Condition Item Number | |
107 | ![]() |
KONV - KRECH | Calculation type for condition | |
108 | ![]() |
KONV - KSCHL | Condition Type | SOURCE VALUE(CMP_KSCHL) TYPE KOMV-KSCHL OPTIONAL |
109 | ![]() |
KONV - KSCHL | Condition Type | |
110 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
111 | ![]() |
KONV - KSTEU | Condition control | |
112 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
113 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
114 | ![]() |
KONV - STUNR | Level Number | |
115 | ![]() |
KONV - WAERS | Currency Key | |
116 | ![]() |
KONV - ZAEHK | Condition counter | |
117 | ![]() |
MARA - MLGUT | Empties Bill of Material | SOURCE VALUE(MLGUT) TYPE MARA-MLGUT OPTIONAL |
118 | ![]() |
MARA - MLGUT | Empties Bill of Material | |
119 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
120 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
121 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
122 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
123 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
124 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
125 | ![]() |
TCURX - CURRKEY | Currency Key | |
126 | ![]() |
TTXER - LFDTX | Sequential number of text ID group | |
127 | ![]() |
TTXER - TXPFL | Text is mandatory or should be displayed | |
128 | ![]() |
TTXIT - TDTEXT | Short text | |
129 | ![]() |
VBAK - AUART | Sales Document Type | SOURCE VALUE(AUART2) TYPE VBAK-AUART OPTIONAL |
130 | ![]() |
VBAK - AUART | Sales Document Type | |
131 | ![]() |
VBAK - AUART | Sales Document Type | SOURCE VALUE(AUART1) TYPE VBAK-AUART OPTIONAL |
132 | ![]() |
VBAK - VBELN | Sales Document | |
133 | ![]() |
VBFS - MSGID | Message identification | |
134 | ![]() |
VBFS - MSGNO | System Message Number | |
135 | ![]() |
VBFS - MSGTY | Message Type | |
136 | ![]() |
VBFS - VBELN | Sales and Distribution Document Number | |
137 | ![]() |
VBRK - FKART | Billing Type | SOURCE VALUE(FKART2) TYPE VBRK-FKART OPTIONAL |
138 | ![]() |
VBRK - FKART | Billing Type | SOURCE VALUE(FKART1) TYPE VBRK-FKART OPTIONAL |
139 | ![]() |
VBRK - FKART | Billing Type | |
140 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
141 | ![]() |
VBRK - KNUMV | Number of the document condition | |
142 | ![]() |
VBRK - KUNAG | Sold-to party | SOURCE VALUE(CMP_KUNAG) TYPE VBRK-KUNAG OPTIONAL |
143 | ![]() |
VBRK - KUNAG | Sold-to party | |
144 | ![]() |
VBRK - KUNRG | Payer | |
145 | ![]() |
VBRK - SPART | Division | |
146 | ![]() |
VBRK - VBELN | Billing document | |
147 | ![]() |
VBRK - VBTYP | SD document category | |
148 | ![]() |
VBRK - VKORG | Sales Organization | |
149 | ![]() |
VBRK - VTWEG | Distribution Channel | |
150 | ![]() |
VBRKVB - KUNRG | Payer | |
151 | ![]() |
VBRKVB - VBELN | Billing document | |
152 | ![]() |
VBRP - AKTNR | Promotion | |
153 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
154 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
155 | ![]() |
VBRP - MATNR | Material Number | |
156 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
157 | ![]() |
VBRP - POSNR | Billing item | |
158 | ![]() |
VBRP - PSTYV | Sales document item category | |
159 | ![]() |
VBRP - UEPOS | Higher-level item in bill of material structures | |
160 | ![]() |
VBRP - VBELN | Billing document | |
161 | ![]() |
VBRP - VRKME | Sales unit | SOURCE VALUE(CMP_VRKME) TYPE VBRP-VRKME OPTIONAL |
162 | ![]() |
VBRP - VRKME | Sales unit | |
163 | ![]() |
VBRP - WERKS | Plant | |
164 | ![]() |
VBRPVB - AKTNR | Promotion | |
165 | ![]() |
VBRPVB - ARKTX | Short text for sales order item | |
166 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
167 | ![]() |
VBRPVB - MATNR | Material Number | |
168 | ![]() |
VBRPVB - MEINS | Base Unit of Measure | |
169 | ![]() |
VBRPVB - POSNR | Billing item | |
170 | ![]() |
VBRPVB - PSTYV | Sales document item category | |
171 | ![]() |
VBRPVB - UEPOS | Higher-level item in bill of material structures | |
172 | ![]() |
VBRPVB - VBELN | Billing document | |
173 | ![]() |
VBRPVB - VRKME | Sales unit | |
174 | ![]() |
VBRPVB - WERKS | Plant | |
175 | ![]() |
VBSK - ERDAT | Date on which the record was created | |
176 | ![]() |
VBSK - ERNAM | Name of Person who Created the Object | |
177 | ![]() |
VBSK - MANDT | Client | |
178 | ![]() |
VBSK - SAMMG | Group | |
179 | ![]() |
VBSK - SMART | Group type | |
180 | ![]() |
VBSK - UZEIT | Time |