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