Table/Structure Field list used by SAP ABAP Program LVCMPF01 (Include LVCMPF01)
SAP ABAP Program
LVCMPF01 (Include LVCMPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMP_CURSOR - FIELDNAME | Field name | ||
| 2 | CMP_CURSOR - LINE | Index of Current Step Loop Line | ||
| 3 | CMP_DYNPRO_ENTRY - POSNR_VF | Billing item | ||
| 4 | CMP_DYNPRO_ENTRY - VBELN_VF | Billing document | ||
| 5 | CMP_HEADER_DATA - FKDAT | Billing date for billing index and printout | ||
| 6 | CMP_HEADER_DATA - KUNNR | Payer | ||
| 7 | CMP_HEADER_DATA - NETWR | Net Value in Document Currency | ||
| 8 | CMP_HEADER_DATA - TXTPA | Display text for partners (name, city, country, street) | ||
| 9 | CMP_HEADER_DATA - VKORG | Sales Organization | ||
| 10 | CMP_HEADER_DATA - VTWEG | Distribution Channel | ||
| 11 | CMP_HEADER_DATA - WAERK | SD document currency | ||
| 12 | CMP_ITEM_DATA - AUART | Sales Document Type | ||
| 13 | CMP_ITEM_DATA - CHGFLAG | Item in Complaints Processing Can Be Changed | ||
| 14 | CMP_ITEM_DATA - CMP_KWAEH1_INT | Currency Key | ||
| 15 | CMP_ITEM_DATA - CMP_KWAEH2_INT | Currency Key | ||
| 16 | CMP_ITEM_DATA - CMP_KWAEH3_INT | Currency Key | ||
| 17 | CMP_ITEM_DATA - CMP_KWAEH4_INT | Currency Key | ||
| 18 | CMP_ITEM_DATA - CMP_KWAEH5_INT | Currency Key | ||
| 19 | CMP_ITEM_DATA - CMP_KWAEH6_INT | Currency Key | ||
| 20 | CMP_ITEM_DATA - CMP_PRICE1 | Complaints Processing: Price 1 | ||
| 21 | CMP_ITEM_DATA - CMP_PRICE2 | Complaints Processing: Price 2 | ||
| 22 | CMP_ITEM_DATA - CMP_PRICE3 | Complaints Processing: Price 3 | ||
| 23 | CMP_ITEM_DATA - CMP_PRICE4 | Complaints Processing: Price 4 | ||
| 24 | CMP_ITEM_DATA - CMP_PRICE5 | Complaints Processing: Price 5 | ||
| 25 | CMP_ITEM_DATA - CMP_PRICE6 | Complaints Processing: Price 6 | ||
| 26 | CMP_ITEM_DATA - CREDITMEINS | Cumulated Credit Memo Unit of Measure | ||
| 27 | CMP_ITEM_DATA - CREDITMNG | Cumulated Credit Memo Quantity | ||
| 28 | CMP_ITEM_DATA - DOCNR | Follow-On Document | ||
| 29 | CMP_ITEM_DATA - DOCTYP | Document Category of Complaint | ||
| 30 | CMP_ITEM_DATA - FKART | Billing Type | ||
| 31 | CMP_ITEM_DATA - FKIMG | Actual billed quantity | ||
| 32 | CMP_ITEM_DATA - INTPOS | Subitem | ||
| 33 | CMP_ITEM_DATA - ITEM_TYPE | Sales document item category | ||
| 34 | CMP_ITEM_DATA - KUNNR | Customer Number | ||
| 35 | CMP_ITEM_DATA - LDOCNR | Reference Document | ||
| 36 | CMP_ITEM_DATA - MATNR | Material Number | ||
| 37 | CMP_ITEM_DATA - POSNR | Billing item | ||
| 38 | CMP_ITEM_DATA - RETURNSTATUS | Complaints Processing: Returns Completed? | ||
| 39 | CMP_ITEM_DATA - UPOS | Item Number of the SD Document | ||
| 40 | CMP_ITEM_DATA - VBELN | Billing document | ||
| 41 | CMP_ITEM_DATA - VRKME | Sales Unit | ||
| 42 | CMP_ITEM_DATA - WAERK | SD document currency | ||
| 43 | CMP_ITEM_DATA_TXT - PRICE1 | Char 15 | ||
| 44 | CMP_ITEM_DATA_TXT - PRICE2 | Char 15 | ||
| 45 | CMP_ITEM_DATA_TXT - PRICE3 | Char 15 | ||
| 46 | CMP_ITEM_DATA_TXT - PRICE4 | Char 15 | ||
| 47 | CMP_ITEM_DATA_TXT - PRICE5 | Char 15 | ||
| 48 | CMP_ITEM_DATA_TXT - PRICE6 | Char 15 | ||
| 49 | CMP_SEL_DATA_S - COMPLAINT | Reason for Complaint About Billing Item | ||
| 50 | CMP_SEL_DATA_S - COMPLAINT_FKIMG | Actual billed quantity | ||
| 51 | CMP_SEL_DATA_S - MATNR | Material Number | ||
| 52 | CMP_SEL_DATA_S - POSNR_AB | Item number of the SD document | ||
| 53 | CMP_VBRP - FKIMG | Actual billed quantity | ||
| 54 | CMP_VBRP - MATNR | Material Number | ||
| 55 | CMP_VBRP - POSNR | Billing item | ||
| 56 | CMP_VBRP - VBELN | Billing document | ||
| 57 | CMP_VBRP - VRKME | Sales Unit | ||
| 58 | CMP_VBRP - WAERK | SD document currency | ||
| 59 | KOMV - KSCHL | Condition Type | ||
| 60 | KOMV - KZWIW | Condition subtotal | ||
| 61 | KONV - KSCHL | Condition Type | ||
| 62 | KONVD - KZWIW | Condition subtotal | ||
| 63 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 64 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 65 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 66 | SCREEN - INPUT | SCREEN-INPUT | ||
| 67 | SCREEN - NAME | SCREEN-NAME | ||
| 68 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 69 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 79 | T683S - KSCHL | Condition Type | ||
| 80 | T683S - KZWIW | Condition subtotal | ||
| 81 | VBADR - LAND1 | Country Key | ||
| 82 | VBADR - NAME1 | Name 1 | ||
| 83 | VBADR - ORT01 | City | ||
| 84 | VBADR - PSTLZ | Postal Code | ||
| 85 | VBADR - STRAS | House number and street | ||
| 86 | VBAK - AUART | Sales Document Type | ||
| 87 | VBPA - ADRNR | Address | ||
| 88 | VBPA - MANDT | Client | ||
| 89 | VBPA - PARVW | Partner Role | ||
| 90 | VBPA - POSNR | Item number of the SD document | ||
| 91 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 92 | VBPAVB - ADRNR | Address | ||
| 93 | VBRK - FKART | Billing Type | ||
| 94 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 95 | VBRK - FKSTO | Billing document is cancelled | ||
| 96 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 97 | VBRK - KNUMV | Number of the document condition | ||
| 98 | VBRK - KUNAG | Sold-to party | ||
| 99 | VBRK - KUNRG | Payer | ||
| 100 | VBRK - MANDT | Client | ||
| 101 | VBRK - NETWR | Net Value in Document Currency | ||
| 102 | VBRK - VBELN | Billing document | ||
| 103 | VBRK - VBTYP | SD document category | ||
| 104 | VBRK - VKORG | Sales Organization | ||
| 105 | VBRK - VTWEG | Distribution Channel | ||
| 106 | VBRK - WAERK | SD document currency | ||
| 107 | VBRKVB - FKART | Billing Type | ||
| 108 | VBRKVB - FKSTO | Billing document is cancelled | ||
| 109 | VBRKVB - KNUMV | Number of the document condition | ||
| 110 | VBRKVB - KUNAG | Sold-to party | ||
| 111 | VBRKVB - VBELN | Billing document | ||
| 112 | VBRKVB - VBTYP | SD document category | ||
| 113 | VBRKVB - WAERK | SD document currency | ||
| 114 | VBRP - FKIMG | Actual billed quantity | ||
| 115 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 116 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 117 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 118 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 119 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 120 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 121 | VBRP - MEINS | Base Unit of Measure | ||
| 122 | VBRP - POSNR | Billing item | ||
| 123 | VBRP - PSTYV | Sales document item category | ||
| 124 | VBRP - VBELN | Billing document | ||
| 125 | VBRP - VGBEL | Document number of the reference document | ||
| 126 | VBRP - VGPOS | Item number of the reference item | ||
| 127 | VBRPVB - POSNR | Billing item | ||
| 128 | VBRPVB - PSTYV | Sales document item category | ||
| 129 | VBRPVB - VBELN | Billing document | ||
| 130 | VBRPVB - VGBEL | Document number of the reference document | ||
| 131 | VBRPVB - VGPOS | Item number of the reference item | ||
| 132 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 133 | VBUP - POSNR | Item number of the SD document | ||
| 134 | VBUP - VBELN | Sales and Distribution Document Number |