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 |
|---|---|---|---|---|
| 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 |