Table/Structure Field list used by SAP ABAP Program LVCMPF06 (Include LVCMPF06)
SAP ABAP Program
LVCMPF06 (Include LVCMPF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | CMP_ITEM_DATA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 3 | CMP_ITEM_DATA - AUART | Sales Document Type | ||
| 4 | CMP_ITEM_DATA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 5 | CMP_ITEM_DATA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 6 | CMP_ITEM_DATA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 7 | CMP_ITEM_DATA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 8 | CMP_ITEM_DATA - MSGID | Message identification | ||
| 9 | CMP_ITEM_DATA - MSGNO | System Message Number | ||
| 10 | CMP_ITEM_DATA - MSGTY | Message Type | ||
| 11 | CMP_ITEM_DATA - MSGV1 | Message variable 01 | ||
| 12 | CMP_ITEM_DATA - MSGV2 | Message variable 02 | ||
| 13 | CMP_ITEM_DATA - MSGV3 | Message variable 03 | ||
| 14 | CMP_ITEM_DATA - MSGV4 | Message variable 04 | ||
| 15 | CMP_ITEM_DATA - POSNR | Billing item | ||
| 16 | CMP_ITEM_DATA - PRINTSTATUS | Complaints Processing: Document Already Printed? | ||
| 17 | CMP_ITEM_DATA - RETURNSTATUS | Complaints Processing: Returns Completed? | ||
| 18 | CMP_ITEM_DATA - UPOS | Item Number of the SD Document | ||
| 19 | CMP_ITEM_DATA - VBELN | Billing document | ||
| 20 | CMP_ITEM_DATA - VGPOS | Item number of the reference item | ||
| 21 | CMP_ITEM_DATA - VRKME | Sales Unit | ||
| 22 | CMP_ITEM_DATA - INTPOS | Subitem | ||
| 23 | CMP_ITEM_DATA - CHGFLAG | Item in Complaints Processing Can Be Changed | ||
| 24 | CMP_ITEM_DATA - CMP_KPEIN1 | Condition Pricing Unit 1 | ||
| 25 | CMP_ITEM_DATA - CMP_KPEIN2 | Condition Pricing Unit 2 | ||
| 26 | CMP_ITEM_DATA - CMP_KPEIN3 | Condition Pricing Unit 3 | ||
| 27 | CMP_ITEM_DATA - CMP_KPEIN4 | Condition Pricing Unit 4 | ||
| 28 | CMP_ITEM_DATA - CMP_KPEIN5 | Condition Pricing Unit 5 | ||
| 29 | CMP_ITEM_DATA - CMP_KPEIN6 | Condition Pricing Unit 6 | ||
| 30 | CMP_ITEM_DATA - CMP_PRICE1 | Complaints Processing: Price 1 | ||
| 31 | CMP_ITEM_DATA - CMP_PRICE2 | Complaints Processing: Price 2 | ||
| 32 | CMP_ITEM_DATA - CMP_PRICE3 | Complaints Processing: Price 3 | ||
| 33 | CMP_ITEM_DATA - CMP_PRICE4 | Complaints Processing: Price 4 | ||
| 34 | CMP_ITEM_DATA - CMP_PRICE5 | Complaints Processing: Price 5 | ||
| 35 | CMP_ITEM_DATA - CMP_PRICE6 | Complaints Processing: Price 6 | ||
| 36 | CMP_ITEM_DATA - COMPREASTXT | Text for Complaints Reason | ||
| 37 | CMP_ITEM_DATA - CREDITMNG | Cumulated Credit Memo Quantity | ||
| 38 | CMP_ITEM_DATA - DOCTYP | Document Category of Complaint | ||
| 39 | CMP_ITEM_DATA - FKART | Billing Type | ||
| 40 | CMP_ITEM_DATA - FKIMG | Actual billed quantity | ||
| 41 | CMP_ITEM_DATA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 42 | CMP_VBRP - VRKME | Sales Unit | ||
| 43 | CMP_VBRP - VGPOS | Item number of the reference item | ||
| 44 | CMP_VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 45 | CMP_VBRP - VBELN | Billing document | ||
| 46 | CMP_VBRP - POSNR | Billing item | ||
| 47 | CMP_VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 48 | CMP_VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 49 | CMP_VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 50 | CMP_VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 51 | CMP_VBRP - FKIMG | Actual billed quantity | ||
| 52 | CMP_VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 53 | KOMV - KPOSN | Condition Item Number | ||
| 54 | KOMV - WAERS | Currency Key | ||
| 55 | KOMV - KZWIW | Condition subtotal | ||
| 56 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 57 | KOMV - KSTEU | Condition control | ||
| 58 | KOMV - KRECH | Calculation type for condition | ||
| 59 | KOMV - KPEIN | Condition pricing unit | ||
| 60 | KOMV - KNUMV | Number of the document condition | ||
| 61 | KOMV - KMEIN | Condition unit in the document | ||
| 62 | KOMV - KINAK | Condition is inactive | ||
| 63 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 64 | KOMV - KAWRT | Condition Basis | ||
| 65 | KONV - KINAK | Condition is inactive | ||
| 66 | KONV - WAERS | Currency Key | ||
| 67 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 68 | KONV - KSTEU | Condition control | ||
| 69 | KONV - KRECH | Calculation type for condition | ||
| 70 | KONV - KPOSN | Condition Item Number | ||
| 71 | KONV - KPEIN | Condition pricing unit | ||
| 72 | KONV - KNUMV | Number of the document condition | ||
| 73 | KONV - KMEIN | Condition unit in the document | ||
| 74 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 75 | KONV - KAWRT | Condition Basis | ||
| 76 | KONVD - KZWIW | Condition subtotal | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | TVAP - PSTYV | Sales document item category | ||
| 79 | TVFK - FKART | Billing Type | ||
| 80 | VBRK - KNUMV | Number of the document condition | ||
| 81 | VBRK - VBELN | Billing document | ||
| 82 | VBRK - WAERK | SD document currency | ||
| 83 | VBRKVB - KNUMV | Number of the document condition | ||
| 84 | VBRKVB - VBELN | Billing document | ||
| 85 | VBRKVB - WAERK | SD document currency | ||
| 86 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition |