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