Table/Structure Field list used by SAP ABAP Program LVCMPF13 (Include LVCMPF13)
SAP ABAP Program
LVCMPF13 (Include LVCMPF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMP_CURSOR - FIELDNAME | Field name | ||
| 2 | CMP_DYNPRO_ENTRY - VBELN_VF | Billing document | ||
| 3 | CMP_HEADER_DATA - VKORG | Sales Organization | ||
| 4 | CMP_HEADER_DATA - VTWEG | Distribution Channel | ||
| 5 | CMP_ITEM_DATA - PSTYV | Sales document item category | ||
| 6 | CMP_ITEM_DATA - VRKME | Sales Unit | ||
| 7 | CMP_ITEM_DATA - VGPOS | Item number of the reference item | ||
| 8 | CMP_ITEM_DATA - VBELN | Billing document | ||
| 9 | CMP_ITEM_DATA - UPOS | Item Number of the SD Document | ||
| 10 | CMP_ITEM_DATA - UEPOS | Higher-level item in bill of material structures | ||
| 11 | CMP_ITEM_DATA - SELFLAG | Selected Item | ||
| 12 | CMP_ITEM_DATA - RETURNSTATUS | Complaints Processing: Returns Completed? | ||
| 13 | CMP_ITEM_DATA - PRINTSTATUS | Complaints Processing: Document Already Printed? | ||
| 14 | CMP_ITEM_DATA - POSNR | Billing item | ||
| 15 | CMP_ITEM_DATA - MEINS | Base Unit of Measure | ||
| 16 | CMP_ITEM_DATA - MATNR | Material Number | ||
| 17 | CMP_ITEM_DATA - ITEM_TYPE | Sales document item category | ||
| 18 | CMP_ITEM_DATA - INTPOS | Subitem | ||
| 19 | CMP_ITEM_DATA - FKIMG | Actual billed quantity | ||
| 20 | CMP_ITEM_DATA - ARKTX | Short text for sales order item | ||
| 21 | CMP_ITEM_DATA - FKART | Billing Type | ||
| 22 | CMP_ITEM_DATA - DOCTYP | Document Category of Complaint | ||
| 23 | CMP_ITEM_DATA - CREDITMNG | Cumulated Credit Memo Quantity | ||
| 24 | CMP_ITEM_DATA - COMPREASTXT | Text for Complaints Reason | ||
| 25 | CMP_ITEM_DATA - CHKFLAG | Check Quantities in Complaints Processing | ||
| 26 | CMP_ITEM_DATA - CHGFLAG | Item in Complaints Processing Can Be Changed | ||
| 27 | CMP_ITEM_DATA - AUART | Sales Document Type | ||
| 28 | CMP_ITEM_DATA - LASTINTPOS | Item Number of the SD Document | ||
| 29 | CMP_SELECTOPT - BSTKD | Customer PO number as matchcode field | ||
| 30 | CMP_SELECTOPT - VKORG | Sales Organization | ||
| 31 | CMP_SELECTOPT - VBELN_VL | Delivery | ||
| 32 | CMP_SELECTOPT - VBELN_VF | Billing document | ||
| 33 | CMP_SELECTOPT - LFDAT_BIS | Delivery Date | ||
| 34 | CMP_SELECTOPT - LFDAT | Delivery Date | ||
| 35 | CMP_SELECTOPT - KUNNR | Ship-to party | ||
| 36 | CMP_SEL_DATA_S - UNTERPOS | Display Subitems of Billing Item | ||
| 37 | CMP_VBRP - VRKME | Sales Unit | ||
| 38 | CMP_VBRP - VGPOS | Item number of the reference item | ||
| 39 | CMP_VBRP - VBELN | Billing document | ||
| 40 | CMP_VBRP - UEPOS | Higher-level item in bill of material structures | ||
| 41 | CMP_VBRP - PSTYV | Sales document item category | ||
| 42 | CMP_VBRP - MEINS | Base Unit of Measure | ||
| 43 | CMP_VBRP - MATNR | Material Number | ||
| 44 | CMP_VBRP - FKIMG | Actual billed quantity | ||
| 45 | CMP_VBRP - ARKTX | Short text for sales order item | ||
| 46 | CMP_VBRP - POSNR | Billing item | ||
| 47 | MAAPV - ARKTX | Short text for sales order item | ||
| 48 | MTCOM - KENNG | View ID | ||
| 49 | MTCOM - MATNR | Material Number | ||
| 50 | MTCOM - SPRAS | Language Key | ||
| 51 | MTCOM - VKORG | Sales Organization | ||
| 52 | MTCOM - VTWEG | Distribution Channel | ||
| 53 | MTCOR - RMARA | Return code MARA | ||
| 54 | NAST - KAPPL | Application for message conditions | ||
| 55 | NAST - KSCHL | Message type | ||
| 56 | NAST - OBJKY | Object key | ||
| 57 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 58 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | TVAK - AUART | Sales Document Type | ||
| 61 | TVAK - KAPPL | Application for output conditions | ||
| 62 | TVAK - KSCHL | Output Type | ||
| 63 | TVFK - FKART | Billing Type | ||
| 64 | TVFK - KSCHL | Output Type | ||
| 65 | TVFK - KAPPL | Application for output conditions | ||
| 66 | VBCOM - BSTKD | Customer purchase order number | ||
| 67 | VBCOM - MANDT | Client | ||
| 68 | VBCOM - TRVOG | Transaction group | ||
| 69 | VBCOM - VBALL | Read all SD documents | ||
| 70 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 71 | VBFA - VBELV | Preceding sales and distribution document | ||
| 72 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 73 | VBMTV - VBELN | Sales and Distribution Document Number | ||
| 74 | VBRK - VBELN | Billing document | ||
| 75 | VBRKVB - VBELN | Billing document | ||
| 76 | VBRP - FKIMG | Actual billed quantity | ||
| 77 | VBRP - POSNR | Billing item | ||
| 78 | VBRP - VBELN | Billing document | ||
| 79 | VBRP - VGBEL | Document number of the reference document | ||
| 80 | VLKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 81 | VLKPA - LFDAT | Delivery date | ||
| 82 | VLKPA - PARVW | Partner Role | ||
| 83 | VLKPA - VBELN | Delivery | ||
| 84 | VLKPA - VKORG | Sales Organization |