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