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