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