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