Table/Structure Field list used by SAP ABAP Program CMP_MASS_READ_DATAF01 (Include CMP_MASS_READ_DATAF01)
SAP ABAP Program CMP_MASS_READ_DATAF01 (Include CMP_MASS_READ_DATAF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CMP_CUST_FIELDS_S - FKDAT | Billing date for billing index and printout | |
2 | Table/Structure Field | CMP_CUST_FIELDS_S - KUNAG | Sold-to party | |
3 | Table/Structure Field | CMP_CUST_FIELDS_S - KUNRG | Payer | |
4 | Table/Structure Field | CMP_CUST_FIELDS_S - NETWR | Net Value in Document Currency | |
5 | Table/Structure Field | CMP_CUST_FIELDS_S - VBELN | Billing document | |
6 | Table/Structure Field | CMP_CUST_FIELDS_S - WAERK | SD document currency | |
7 | Table/Structure Field | CMP_CUST_FIELDS_S - FKART | Billing Type | |
8 | Table/Structure Field | CMP_MAPMASSKSCHL - CMP_KOND_KUER | Customer-Specific Condition ID for Mass Complaints Proc. | |
9 | Table/Structure Field | CMP_MAPMASSKSCHL - KSCHL | Condition Type | |
10 | Table/Structure Field | CMP_REASON - AUART1 | Sales Document Type | |
11 | Table/Structure Field | CMP_REASON - AUART2 | Sales Document Type | |
12 | Table/Structure Field | CMP_REASON - COMPREAS | Abbreviation for Complaints Reason | |
13 | Table/Structure Field | CMP_REASON - FKART1 | Billing Type | |
14 | Table/Structure Field | CMP_REASON - FKART2 | Billing Type | |
15 | Table/Structure Field | DDSUX031L - FIELDNAME | Field Name | |
16 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
17 | Table/Structure Field | KONV - KDATU | Condition pricing date | |
18 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
19 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
20 | Table/Structure Field | KONV - KSCHL | Condition Type | |
21 | Table/Structure Field | KONV - WAERS | Currency Key | |
22 | Table/Structure Field | MARA - MATNR | Material Number | |
23 | Table/Structure Field | RESULT_TAB_MASS - WAERS | Currency Key | |
24 | Table/Structure Field | RESULT_TAB_MASS - WAERK | SD document currency | |
25 | Table/Structure Field | RESULT_TAB_MASS - VRKME | Sales unit | |
26 | Table/Structure Field | RESULT_TAB_MASS - VBELN | Billing document | |
27 | Table/Structure Field | RESULT_TAB_MASS - PREV_COMPL_FLG | Existing Complaints | |
28 | Table/Structure Field | RESULT_TAB_MASS - POSNR | Billing item | |
29 | Table/Structure Field | RESULT_TAB_MASS - NETWR | Net Value in Document Currency | |
30 | Table/Structure Field | RESULT_TAB_MASS - LIGHT | ID showing if there are already complaints for the bill.doc. | |
31 | Table/Structure Field | RESULT_TAB_MASS - KUNRG | Payer | |
32 | Table/Structure Field | RESULT_TAB_MASS - KUNAG | Sold-to party | |
33 | Table/Structure Field | RESULT_TAB_MASS - FKIMG | Actual billed quantity | |
34 | Table/Structure Field | RESULT_TAB_MASS - FKDAT | Billing date for billing index and printout | |
35 | Table/Structure Field | RESULT_TAB_MASS - FKART | Billing Type | |
36 | Table/Structure Field | RESULT_TAB_MASS - MATNR | Material Number | |
37 | Table/Structure Field | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
38 | Table/Structure Field | STRUC_FB_MASS - CMP_KUNAG | Sold-to party | |
39 | Table/Structure Field | STRUC_FB_MASS - FKART2 | Billing Type | |
40 | Table/Structure Field | STRUC_FB_MASS - FKART1 | Billing Type | |
41 | Table/Structure Field | STRUC_FB_MASS - COMPREAS | Abbreviation for Complaints Reason | |
42 | Table/Structure Field | STRUC_FB_MASS - CMP_VRKME | Sales unit | |
43 | Table/Structure Field | STRUC_FB_MASS - CMP_PRICE | Rate (condition amount or percentage) | |
44 | Table/Structure Field | STRUC_FB_MASS - CMP_MATNR | Material Number | |
45 | Table/Structure Field | STRUC_FB_MASS - CMP_KSCHL | Condition Type | |
46 | Table/Structure Field | STRUC_FB_MASS - AUART2 | Sales Document Type | |
47 | Table/Structure Field | STRUC_FB_MASS - AUART1 | Sales Document Type | |
48 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | Table/Structure Field | TCURX - CURRDEC | Number of decimal places | |
50 | Table/Structure Field | TCURX - CURRKEY | Currency Key | |
51 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
52 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
53 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
54 | Table/Structure Field | VBRK - FKART | Billing Type | |
55 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
56 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
57 | Table/Structure Field | VBRK - KUNAG | Sold-to party | |
58 | Table/Structure Field | VBRK - KUNRG | Payer | |
59 | Table/Structure Field | VBRK - NETWR | Net Value in Document Currency | |
60 | Table/Structure Field | VBRK - VBELN | Billing document | |
61 | Table/Structure Field | VBRK - WAERK | SD document currency | |
62 | Table/Structure Field | VBRP - AKTNR | Promotion | |
63 | Table/Structure Field | VBRP - VRKME | Sales unit | |
64 | Table/Structure Field | VBRP - VBELN | Billing document | |
65 | Table/Structure Field | VBRP - PRSDT | Date for pricing and exchange rate | |
66 | Table/Structure Field | VBRP - POSNR | Billing item | |
67 | Table/Structure Field | VBRP - NETWR | Net value of the billing item in document currency | |
68 | Table/Structure Field | VBRP - MEINS | Base Unit of Measure | |
69 | Table/Structure Field | VBRP - MATNR | Material Number | |
70 | Table/Structure Field | VBRP - FKIMG | Actual billed quantity | |
71 | Table/Structure Field | X031L - FIELDNAME | Field Name |