Table/Structure Field list used by SAP ABAP Function Module WCMP_CREDIT_MEMO_CREATE (Create credit memo)
SAP ABAP Function Module
WCMP_CREDIT_MEMO_CREATE (Create credit memo) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMP_ITEM_DATA - DOCNR | Follow-On Document | ||
| 2 | CMP_ITEM_DATA - CHGFLAG | Item in Complaints Processing Can Be Changed | ||
| 3 | CMP_ITEM_DATA - VRKME | Sales Unit | ||
| 4 | CMP_ITEM_DATA - VBELN | Billing document | ||
| 5 | CMP_ITEM_DATA - UPOS | Item Number of the SD Document | ||
| 6 | CMP_ITEM_DATA - SHKZG | Debit/Credit Indicator | ||
| 7 | CMP_ITEM_DATA - MSGV1 | Message variable 01 | ||
| 8 | CMP_ITEM_DATA - MSGNO | System Message Number | ||
| 9 | CMP_ITEM_DATA - MSGID | Message identification | ||
| 10 | CMP_ITEM_DATA - KDREF | Customer Reference Number | ||
| 11 | CMP_ITEM_DATA - ITEM_TYPE | Sales document item category | ||
| 12 | CMP_ITEM_DATA - FKIMG | Actual billed quantity | ||
| 13 | CMP_ITEM_DATA - MSGTY | Message Type | ||
| 14 | CMP_POSTYP - CMP_FOLLOWUP | Subsequent Processing Type Complaints Processing | ||
| 15 | CMP_POSTYP - PSTYV | Sales document item category | ||
| 16 | CMP_VBRP - VBELN | Billing document | ||
| 17 | CMP_VBRP - VRKME | Sales Unit | ||
| 18 | CMP_VBRP - SHKZG | Debit/Credit Indicator | ||
| 19 | CMP_VBRP - FKIMG | Actual billed quantity | ||
| 20 | KOMFKGN - BSTNK_VF | Customer purchase order number | ||
| 21 | KOMFKGN - KWMENG | Cumulative order quantity in sales units | ||
| 22 | KOMFKGN - NO_PRICING_COPY | Suppress Pricing Copy | ||
| 23 | KOMFKGN - PSTYV | Sales document item category | ||
| 24 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 25 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 26 | KOMFKGN - VGTYP | SD document category | ||
| 27 | KOMFKGN - VRKME | Sales unit | ||
| 28 | KOMV - KPOSN | Condition Item Number | ||
| 29 | KOMV - KNUMV | Number of the document condition | ||
| 30 | KONV - KNUMV | Number of the document condition | ||
| 31 | KONV - KPOSN | Condition Item Number | ||
| 32 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 33 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 36 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 37 | TTXER - LFDTX | Sequential number of text ID group | ||
| 38 | TTXER - TXPFL | Text is mandatory or should be displayed | ||
| 39 | TTXIT - TDTEXT | Short text | ||
| 40 | TVFK - FKART | Billing Type | ||
| 41 | TVFK - VBTYP | SD document category | ||
| 42 | VBFS - VBELN | Sales and Distribution Document Number | ||
| 43 | VBFS - MSGNO | System Message Number | ||
| 44 | VBRK - FKART | Billing Type | ||
| 45 | VBRK - FKART | Billing Type | SOURCE REFERENCE(IV_DOCTYPE) TYPE VBRK-FKART |
|
| 46 | VBRK - VBELN | Billing document | ||
| 47 | VBRK - VBTYP | SD document category | ||
| 48 | VBRKVB - VBELN | Billing document | ||
| 49 | VBRKVB - VBTYP | SD document category | ||
| 50 | VBRP - PSTYV | Sales document item category | SOURCE REFERENCE(IV_POSTYP) TYPE VBRP-PSTYV |
|
| 51 | VBSK - ERDAT | Date on which the record was created | ||
| 52 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 53 | VBSK - MANDT | Client | ||
| 54 | VBSK - SAMMG | Group | ||
| 55 | VBSK - SMART | Group type | ||
| 56 | VBSK - UZEIT | Time |