Table/Structure Field list used by SAP ABAP Program LWCMPF01 (Include LVCMPF01)
SAP ABAP Program
LWCMPF01 (Include LVCMPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | CMP_CURSOR - FIELDNAME | Field name | ||
| 3 | CMP_DYNPRO_ENTRY - CMP_KONDREAD | Read Conditions for Subsequent Document Items | ||
| 4 | CMP_DYNPRO_ENTRY - POSNR_VF | Billing item | ||
| 5 | CMP_DYNPRO_ENTRY - VBELN_VF | Billing document | ||
| 6 | CMP_HEADER_DATA - FKDAT | Billing date for billing index and printout | ||
| 7 | CMP_HEADER_DATA - KUNAG | Sold-to party | ||
| 8 | CMP_HEADER_DATA - KUNNR | Payer | ||
| 9 | CMP_HEADER_DATA - NETWR | Net Value in Document Currency | ||
| 10 | CMP_HEADER_DATA - TXTAG | Display text for partners (name, city, country, street) | ||
| 11 | CMP_HEADER_DATA - TXTPA | Display text for partners (name, city, country, street) | ||
| 12 | CMP_HEADER_DATA - VKORG | Sales Organization | ||
| 13 | CMP_HEADER_DATA - VTWEG | Distribution Channel | ||
| 14 | CMP_HEADER_DATA - WAERK | SD document currency | ||
| 15 | CMP_ITEM_DATA - AUART | Sales Document Type | ||
| 16 | CMP_ITEM_DATA - CHGFLAG | Item in Complaints Processing Can Be Changed | ||
| 17 | CMP_ITEM_DATA - CMP_KMEIN1 | Condition Unit 1 | ||
| 18 | CMP_ITEM_DATA - CMP_KMEIN2 | Condition Unit 2 | ||
| 19 | CMP_ITEM_DATA - CMP_KMEIN3 | Condition Unit 3 | ||
| 20 | CMP_ITEM_DATA - CMP_KMEIN4 | Unit of Measure 4 | ||
| 21 | CMP_ITEM_DATA - CMP_KMEIN5 | Condition Unit 5 | ||
| 22 | CMP_ITEM_DATA - CMP_KMEIN6 | Condition Unit 6 | ||
| 23 | CMP_ITEM_DATA - CMP_KOEIN1 | Rate unit (currency, sales unit, or %) | ||
| 24 | CMP_ITEM_DATA - CMP_KPEIN1 | Condition Pricing Unit 1 | ||
| 25 | CMP_ITEM_DATA - CMP_KPEIN2 | Condition Pricing Unit 2 | ||
| 26 | CMP_ITEM_DATA - CMP_KPEIN3 | Condition Pricing Unit 3 | ||
| 27 | CMP_ITEM_DATA - CMP_KPEIN4 | Condition Pricing Unit 4 | ||
| 28 | CMP_ITEM_DATA - CMP_KPEIN5 | Condition Pricing Unit 5 | ||
| 29 | CMP_ITEM_DATA - CMP_KPEIN6 | Condition Pricing Unit 6 | ||
| 30 | CMP_ITEM_DATA - CMP_KWAEH1 | Condition Currency (for Cumulation Fields) | ||
| 31 | CMP_ITEM_DATA - CMP_KWAEH1_INT | Currency Key | ||
| 32 | CMP_ITEM_DATA - CMP_KWAEH2 | Condition Currency 2 | ||
| 33 | CMP_ITEM_DATA - CMP_KWAEH2_INT | Currency Key | ||
| 34 | CMP_ITEM_DATA - CMP_KWAEH3 | Condition Currency 3 | ||
| 35 | CMP_ITEM_DATA - CMP_KWAEH3_INT | Currency Key | ||
| 36 | CMP_ITEM_DATA - CMP_KWAEH4 | Condition Currency 4 | ||
| 37 | CMP_ITEM_DATA - CMP_KWAEH4_INT | Currency Key | ||
| 38 | CMP_ITEM_DATA - CMP_KWAEH5 | Condition Currency 5 | ||
| 39 | CMP_ITEM_DATA - CMP_KWAEH5_INT | Currency Key | ||
| 40 | CMP_ITEM_DATA - CMP_KWAEH6 | Condition Currency 6 | ||
| 41 | CMP_ITEM_DATA - CMP_KWAEH6_INT | Currency Key | ||
| 42 | CMP_ITEM_DATA - CMP_PRICE1 | Complaints Processing: Price 1 | ||
| 43 | CMP_ITEM_DATA - CMP_PRICE2 | Complaints Processing: Price 2 | ||
| 44 | CMP_ITEM_DATA - CMP_PRICE3 | Complaints Processing: Price 3 | ||
| 45 | CMP_ITEM_DATA - CMP_PRICE4 | Complaints Processing: Price 4 | ||
| 46 | CMP_ITEM_DATA - CMP_PRICE5 | Complaints Processing: Price 5 | ||
| 47 | CMP_ITEM_DATA - CMP_PRICE6 | Complaints Processing: Price 6 | ||
| 48 | CMP_ITEM_DATA - COMPREASTXT | Text for Complaints Reason | ||
| 49 | CMP_ITEM_DATA - CREDITMEINS | Cumulated Credit Memo Unit of Measure | ||
| 50 | CMP_ITEM_DATA - CREDITMNG | Cumulated Credit Memo Quantity | ||
| 51 | CMP_ITEM_DATA - DOCNR | Follow-On Document | ||
| 52 | CMP_ITEM_DATA - DOCTYP | Document Category of Complaint | ||
| 53 | CMP_ITEM_DATA - FKART | Billing Type | ||
| 54 | CMP_ITEM_DATA - FKIMG | Actual billed quantity | ||
| 55 | CMP_ITEM_DATA - FKLMG | Billing quantity in stockkeeping unit | ||
| 56 | CMP_ITEM_DATA - INTPOS | Subitem | ||
| 57 | CMP_ITEM_DATA - ITEM_TYPE | Sales document item category | ||
| 58 | CMP_ITEM_DATA - KDREF | Customer Reference Number | ||
| 59 | CMP_ITEM_DATA - KUNNR | Customer Number | ||
| 60 | CMP_ITEM_DATA - LDOCNR | Reference Document | ||
| 61 | CMP_ITEM_DATA - MATNR | Material Number | ||
| 62 | CMP_ITEM_DATA - MATWA | Material entered | ||
| 63 | CMP_ITEM_DATA - POSNR | Billing item | ||
| 64 | CMP_ITEM_DATA - RETURNSTATUS | Complaints Processing: Returns Completed? | ||
| 65 | CMP_ITEM_DATA - SELFLAG | Selected Item | ||
| 66 | CMP_ITEM_DATA - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 67 | CMP_ITEM_DATA - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 68 | CMP_ITEM_DATA - UPOS | Item Number of the SD Document | ||
| 69 | CMP_ITEM_DATA - VRKME | Sales Unit | ||
| 70 | CMP_ITEM_DATA - WAERK | SD document currency | ||
| 71 | CMP_KSCHL - CMP_COUNT | Counter for Condition Sequence | ||
| 72 | CMP_KSCHL - CMP_KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 73 | CMP_KSCHL - DISPL_ONLY | Display Only in Complaints Processing (Cannot be Changed) | ||
| 74 | CMP_KSCHL - KSCHL | Condition Type | ||
| 75 | CMP_KSCHL_TXT - KSCHL | Condition Type | ||
| 76 | CMP_KSCHL_TXT - KSCHL_TXT | Name of Condition Type | ||
| 77 | CMP_KSCHL_TXT - SPRAS | Language Key | ||
| 78 | CMP_REASON_TXT - COMPREAS | Abbreviation for Complaints Reason | ||
| 79 | CMP_REASON_TXT - COMPREASTXT | Text for Complaints Reason | ||
| 80 | CMP_REASON_TXT - SPRAS | Language Key | ||
| 81 | CMP_SEL_DATA_S - COMPLAINT | Reason for Complaint About Billing Item | ||
| 82 | CMP_SEL_DATA_S - COMPLAINT_FKIMG | Actual billed quantity | ||
| 83 | CMP_SEL_DATA_S - MATNR | Material Number | ||
| 84 | CMP_SEL_DATA_S - POSNR_AB | Item number of the SD document | ||
| 85 | CMP_SEL_DATA_S - UNTERPOS | Display Subitems of Billing Item | ||
| 86 | CMP_VBRP - FKIMG | Actual billed quantity | ||
| 87 | CMP_VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 88 | CMP_VBRP - MATNR | Material Number | ||
| 89 | CMP_VBRP - MATWA | Material entered | ||
| 90 | CMP_VBRP - POSNR | Billing item | ||
| 91 | CMP_VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 92 | CMP_VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 93 | CMP_VBRP - VRKME | Sales Unit | ||
| 94 | CMP_VBRP - WAERK | SD document currency | ||
| 95 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 96 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 97 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 98 | KOMV - KDATU | Condition pricing date | ||
| 99 | KOMV - KINAK | Condition is inactive | ||
| 100 | KOMV - KMEIN | Condition unit in the document | ||
| 101 | KOMV - KNUMV | Number of the document condition | ||
| 102 | KOMV - KPEIN | Condition pricing unit | ||
| 103 | KOMV - KPOSN | Condition Item Number | ||
| 104 | KOMV - KRECH | Calculation type for condition | ||
| 105 | KOMV - KSCHL | Condition Type | ||
| 106 | KOMV - KZWIW | Condition subtotal | ||
| 107 | KOMV - STUNR | Level Number | ||
| 108 | KOMV - WAERS | Currency Key | ||
| 109 | KOMV - ZAEHK | Condition counter | ||
| 110 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 111 | KONV - KDATU | Condition pricing date | ||
| 112 | KONV - KINAK | Condition is inactive | ||
| 113 | KONV - KMEIN | Condition unit in the document | ||
| 114 | KONV - KNUMV | Number of the document condition | ||
| 115 | KONV - KPEIN | Condition pricing unit | ||
| 116 | KONV - KPOSN | Condition Item Number | ||
| 117 | KONV - KRECH | Calculation type for condition | ||
| 118 | KONV - KSCHL | Condition Type | ||
| 119 | KONV - STUNR | Level Number | ||
| 120 | KONV - WAERS | Currency Key | ||
| 121 | KONV - ZAEHK | Condition counter | ||
| 122 | KONVD - KZWIW | Condition subtotal | ||
| 123 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 124 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 125 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 126 | LVC_S_ROID - ROW_ID | Natural number | ||
| 127 | MARM - MATNR | Material Number | ||
| 128 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 129 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 130 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 131 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 132 | SYST - MSGID | ABAP System Field: Message ID | ||
| 133 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 134 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 135 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 139 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 140 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 141 | T683S - KAPPL | Application | ||
| 142 | T683S - KSCHL | Condition Type | ||
| 143 | T683S - KVEWE | Usage of the Condition Table | ||
| 144 | T683S - KZWIW | Condition subtotal | ||
| 145 | T685A - KAPPL | Application | ||
| 146 | T685A - KSCHL | Condition Type | ||
| 147 | VBADR - LAND1 | Country Key | ||
| 148 | VBADR - NAME1 | Name 1 | ||
| 149 | VBADR - ORT01 | City | ||
| 150 | VBADR - PSTLZ | Postal Code | ||
| 151 | VBADR - STRAS | House number and street | ||
| 152 | VBFA - STUFE | Level of the document flow record | ||
| 153 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 154 | VBFA - VBELV | Preceding sales and distribution document | ||
| 155 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 156 | VBPA - ADRNR | Address | ||
| 157 | VBPA - MANDT | Client | ||
| 158 | VBPA - PARVW | Partner Role | ||
| 159 | VBPA - POSNR | Item number of the SD document | ||
| 160 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 161 | VBPAVB - ADRNR | Address | ||
| 162 | VBPAVB - MANDT | Client | ||
| 163 | VBPAVB - PARVW | Partner Role | ||
| 164 | VBPAVB - POSNR | Item number of the SD document | ||
| 165 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 166 | VBRK - BSTNK_VF | Customer purchase order number | ||
| 167 | VBRK - BUKRS | Company Code | ||
| 168 | VBRK - FKART | Billing Type | ||
| 169 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 170 | VBRK - FKSTO | Billing document is cancelled | ||
| 171 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 172 | VBRK - KNUMV | Number of the document condition | ||
| 173 | VBRK - KUNAG | Sold-to party | ||
| 174 | VBRK - KUNRG | Payer | ||
| 175 | VBRK - MANDT | Client | ||
| 176 | VBRK - NETWR | Net Value in Document Currency | ||
| 177 | VBRK - SPART | Division | ||
| 178 | VBRK - VBELN | Billing document | ||
| 179 | VBRK - VBTYP | SD document category | ||
| 180 | VBRK - VKORG | Sales Organization | ||
| 181 | VBRK - VTWEG | Distribution Channel | ||
| 182 | VBRK - WAERK | SD document currency | ||
| 183 | VBRKVB - BSTNK_VF | Customer purchase order number | ||
| 184 | VBRKVB - BUKRS | Company Code | ||
| 185 | VBRKVB - FKART | Billing Type | ||
| 186 | VBRKVB - FKDAT | Billing date for billing index and printout | ||
| 187 | VBRKVB - FKSTO | Billing document is cancelled | ||
| 188 | VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 189 | VBRKVB - KNUMV | Number of the document condition | ||
| 190 | VBRKVB - KUNAG | Sold-to party | ||
| 191 | VBRKVB - SPART | Division | ||
| 192 | VBRKVB - VBELN | Billing document | ||
| 193 | VBRKVB - VBTYP | SD document category | ||
| 194 | VBRKVB - VKORG | Sales Organization | ||
| 195 | VBRKVB - VTWEG | Distribution Channel | ||
| 196 | VBRKVB - WAERK | SD document currency | ||
| 197 | VBRP - COMPREAS | Abbreviation for Complaints Reason | ||
| 198 | VBRP - FKIMG | Actual billed quantity | ||
| 199 | VBRP - MATNR | Material Number | ||
| 200 | VBRP - MATWA | Material entered | ||
| 201 | VBRP - MEINS | Base Unit of Measure | ||
| 202 | VBRP - POSNR | Billing item | ||
| 203 | VBRP - PSTYV | Sales document item category | ||
| 204 | VBRP - SGTXT | Item Text | ||
| 205 | VBRP - UEPOS | Higher-level item in bill of material structures | ||
| 206 | VBRP - VBELN | Billing document | ||
| 207 | VBRP - VGBEL | Document number of the reference document | ||
| 208 | VBRP - VGPOS | Item number of the reference item | ||
| 209 | VBRP - VGTYP | Document category of preceding SD document | ||
| 210 | VBRPVB - COMPREAS | Abbreviation for Complaints Reason | ||
| 211 | VBRPVB - MATNR | Material Number | ||
| 212 | VBRPVB - MATWA | Material entered | ||
| 213 | VBRPVB - MEINS | Base Unit of Measure | ||
| 214 | VBRPVB - POSNR | Billing item | ||
| 215 | VBRPVB - PSTYV | Sales document item category | ||
| 216 | VBRPVB - SGTXT | Item Text | ||
| 217 | VBRPVB - UEPOS | Higher-level item in bill of material structures | ||
| 218 | VBRPVB - VBELN | Billing document | ||
| 219 | VBRPVB - VGBEL | Document number of the reference document | ||
| 220 | VBRPVB - VGPOS | Item number of the reference item | ||
| 221 | VBRPVB - VGTYP | Document category of preceding SD document | ||
| 222 | VBRP_COMPLAINT - COMPREAS | Abbreviation for Complaints Reason | ||
| 223 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 224 | VBUP - MANDT | Client | ||
| 225 | VBUP - POSNR | Item number of the SD document | ||
| 226 | VBUP - VBELN | Sales and Distribution Document Number |