Table/Structure Field list used by SAP ABAP Program LWCMPF00 (Include LVCMPF00)
SAP ABAP Program
LWCMPF00 (Include LVCMPF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MDEF - LOG_HANDLE | Application Log: Log Handle | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - MSGTY | Message Type | ||
| 5 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 9 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 10 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 11 | CMP_HEADER_DATA - VKORG | Sales Organization | ||
| 12 | CMP_HEADER_DATA - VTWEG | Distribution Channel | ||
| 13 | CMP_ITEM_DATA - AUART | Sales Document Type | ||
| 14 | CMP_ITEM_DATA - CHGFLAG | Item in Complaints Processing Can Be Changed | ||
| 15 | CMP_ITEM_DATA - CHKFLAG | Check Quantities in Complaints Processing | ||
| 16 | CMP_ITEM_DATA - CMP_KMEIN1 | Condition Unit 1 | ||
| 17 | CMP_ITEM_DATA - CMP_KPEIN1 | Condition Pricing Unit 1 | ||
| 18 | CMP_ITEM_DATA - CMP_KPEIN2 | Condition Pricing Unit 2 | ||
| 19 | CMP_ITEM_DATA - CMP_KPEIN3 | Condition Pricing Unit 3 | ||
| 20 | CMP_ITEM_DATA - CMP_KPEIN4 | Condition Pricing Unit 4 | ||
| 21 | CMP_ITEM_DATA - CMP_KPEIN5 | Condition Pricing Unit 5 | ||
| 22 | CMP_ITEM_DATA - CMP_KPEIN6 | Condition Pricing Unit 6 | ||
| 23 | CMP_ITEM_DATA - CMP_KWAEH1 | Condition Currency (for Cumulation Fields) | ||
| 24 | CMP_ITEM_DATA - CMP_MATNR_NEU | New Article Number Entered | ||
| 25 | CMP_ITEM_DATA - CMP_PRICE1 | Complaints Processing: Price 1 | ||
| 26 | CMP_ITEM_DATA - CMP_PRICE2 | Complaints Processing: Price 2 | ||
| 27 | CMP_ITEM_DATA - CMP_PRICE3 | Complaints Processing: Price 3 | ||
| 28 | CMP_ITEM_DATA - CMP_PRICE4 | Complaints Processing: Price 4 | ||
| 29 | CMP_ITEM_DATA - CMP_PRICE5 | Complaints Processing: Price 5 | ||
| 30 | CMP_ITEM_DATA - CMP_PRICE6 | Complaints Processing: Price 6 | ||
| 31 | CMP_ITEM_DATA - CMP_PRICE_NEW | New Price Entered | ||
| 32 | CMP_ITEM_DATA - CMP_VRKME_NEW | New Sales Unit Entered | ||
| 33 | CMP_ITEM_DATA - CREDITMEINS | Cumulated Credit Memo Unit of Measure | ||
| 34 | CMP_ITEM_DATA - CREDITMNG | Cumulated Credit Memo Quantity | ||
| 35 | CMP_ITEM_DATA - DOCNR | Follow-On Document | ||
| 36 | CMP_ITEM_DATA - DOCTYP | Document Category of Complaint | ||
| 37 | CMP_ITEM_DATA - FKART | Billing Type | ||
| 38 | CMP_ITEM_DATA - FKIMG | Actual billed quantity | ||
| 39 | CMP_ITEM_DATA - FKLMG | Billing quantity in stockkeeping unit | ||
| 40 | CMP_ITEM_DATA - INTPOS | Subitem | ||
| 41 | CMP_ITEM_DATA - LASTINTPOS | Item Number of the SD Document | ||
| 42 | CMP_ITEM_DATA - LOEKZ | Asset class marked for deletion | ||
| 43 | CMP_ITEM_DATA - MATNR | Material Number | ||
| 44 | CMP_ITEM_DATA - MEINS | Base Unit of Measure | ||
| 45 | CMP_ITEM_DATA - MERK_MENG | Actual billed quantity | ||
| 46 | CMP_ITEM_DATA - NETWR | Net value of the billing item in document currency | ||
| 47 | CMP_ITEM_DATA - POSNR | Billing item | ||
| 48 | CMP_ITEM_DATA - SELFLAG | Selected Item | ||
| 49 | CMP_ITEM_DATA - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 50 | CMP_ITEM_DATA - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 51 | CMP_ITEM_DATA - UPOS | Item Number of the SD Document | ||
| 52 | CMP_ITEM_DATA - UPOS_CHG | Subitem has already been processed | ||
| 53 | CMP_ITEM_DATA - VBELN | Billing document | ||
| 54 | CMP_ITEM_DATA - VRKME | Sales Unit | ||
| 55 | CMP_REASON - AUART1 | Sales Document Type | ||
| 56 | CMP_REASON - AUART2 | Sales Document Type | ||
| 57 | CMP_REASON - CHGFLAG1 | Item in Complaints Processing Can Be Changed | ||
| 58 | CMP_REASON - CHGFLAG2 | Item in Complaints Processing Can Be Changed | ||
| 59 | CMP_REASON - CHKFLAG1 | Check Quantities in Complaints Processing | ||
| 60 | CMP_REASON - CHKFLAG2 | Check Quantities in Complaints Processing | ||
| 61 | CMP_REASON - COMPREAS | Abbreviation for Complaints Reason | ||
| 62 | CMP_REASON - FKART1 | Billing Type | ||
| 63 | CMP_REASON - FKART2 | Billing Type | ||
| 64 | CMP_REASON - PSTYV1 | Sales document item category | ||
| 65 | CMP_REASON - PSTYV2 | Sales document item category | ||
| 66 | CMP_REASON_TXT - COMPREAS | Abbreviation for Complaints Reason | ||
| 67 | CMP_REASON_TXT - COMPREASTXT | Text for Complaints Reason | ||
| 68 | CMP_REASON_TXT - SPRAS | Language Key | ||
| 69 | CMP_VBRP - FKIMG | Actual billed quantity | ||
| 70 | CMP_VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 71 | CMP_VBRP - MATNR | Material Number | ||
| 72 | CMP_VBRP - MEINS | Base Unit of Measure | ||
| 73 | CMP_VBRP - NETWR | Net value of the billing item in document currency | ||
| 74 | CMP_VBRP - POSNR | Billing item | ||
| 75 | CMP_VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 76 | CMP_VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 77 | CMP_VBRP - VBELN | Billing document | ||
| 78 | CMP_VBRP - VRKME | Sales Unit | ||
| 79 | MAAPV - MEINS | Base Unit of Measure | ||
| 80 | MAAPV - VRKME | Sales unit | ||
| 81 | MARM - MATNR | Material Number | ||
| 82 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 83 | MTCOM - KENNG | View ID | ||
| 84 | MTCOM - MATNR | Material Number | ||
| 85 | MTCOM - SPRAS | Language Key | ||
| 86 | MTCOM - VKORG | Sales Organization | ||
| 87 | MTCOM - VTWEG | Distribution Channel | ||
| 88 | MTCOR - RMARA | Return code MARA | ||
| 89 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 90 | SYST - MSGID | ABAP System Field: Message ID | ||
| 91 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 92 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 97 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 98 | TVAP - PSTYV | Sales document item category | ||
| 99 | VBAK - AUART | Sales Document Type | ||
| 100 | VBRK - FKART | Billing Type | ||
| 101 | VBRP - FKIMG | Actual billed quantity | ||
| 102 | VBRP - POSNR | Billing item |