Table/Structure Field list used by SAP ABAP Program LWCMPF05 (Include LVCMPF05)
SAP ABAP Program
LWCMPF05 (Include LVCMPF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICOND - APPLICATIO | Application | ||
| 2 | BAPICOND - CALCTYPCON | Calculation type for condition | ||
| 3 | BAPICOND - CONBASEVAL | Condition Basis | ||
| 4 | BAPICOND - CONDCHAMAN | Condition changed manually | ||
| 5 | BAPICOND - CONDCLASS | Condition class | ||
| 6 | BAPICOND - CONDCNTRL | Condition control | ||
| 7 | BAPICOND - CONDISACTI | Condition is inactive | ||
| 8 | BAPICOND - CONDORIGIN | Condition Origin | ||
| 9 | BAPICOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 10 | BAPICOND - COND_COUNT | Condition counter | ||
| 11 | BAPICOND - COND_P_UNT | Condition pricing unit | ||
| 12 | BAPICOND - COND_ST_NO | Level Number | ||
| 13 | BAPICOND - COND_TYPE | Condition Type | ||
| 14 | BAPICOND - COND_UNIT | Condition Unit | ||
| 15 | BAPICOND - COND_VALUE | Condition Rate | ||
| 16 | BAPICOND - CONEXCHRAT | Condition exchange rate for conversion to local currency | ||
| 17 | BAPICOND - CONPRICDAT | Condition pricing date | ||
| 18 | BAPICOND - CURRENCY | Currency Key | ||
| 19 | BAPICOND - DENOMINATO | Denominator for converting condition units to base units | ||
| 20 | BAPICOND - ITM_NUMBER | Condition Item Number | ||
| 21 | BAPICOND - NUMCONVERT | Numerator for converting condition units to base units | ||
| 22 | BAPICOND - STAT_CON | Condition is used for statistics | ||
| 23 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 24 | BAPIPARNR - PARTN_NUMB | Customer Number | ||
| 25 | BAPIPARNR - PARTN_ROLE | Partner Role | ||
| 26 | BAPIRET2 - ID | Message Class | ||
| 27 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 28 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 29 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 30 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 31 | BAPIRET2 - NUMBER | Message Number | ||
| 32 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 33 | BAPISCHDL - ITM_NUMBER | Sales Document Item | ||
| 34 | BAPISCHDL - REQ_QTY | Order quantity in sales units | ||
| 35 | BAPISCHDL - SCHED_LINE | Schedule line | ||
| 36 | BAPISDHD1 - DISTR_CHAN | Distribution Channel | ||
| 37 | BAPISDHD1 - DIVISION | Division | ||
| 38 | BAPISDHD1 - DOC_TYPE | Sales Document Type | ||
| 39 | BAPISDHD1 - PRICE_DATE | Date for pricing and exchange rate | ||
| 40 | BAPISDHD1 - PURCH_NO_C | Customer purchase order number | ||
| 41 | BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | ||
| 42 | BAPISDHD1 - REF_DOC | Document number of the reference document | ||
| 43 | BAPISDHD1 - SALES_ORG | Sales Organization | ||
| 44 | BAPISDITM - COMPREAS | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 45 | BAPISDITM - HG_LV_ITEM | Higher-level item in bill of material structures | ||
| 46 | BAPISDITM - ITEM_CATEG | Sales document item category | ||
| 47 | BAPISDITM - ITM_NUMBER | Sales Document Item | ||
| 48 | BAPISDITM - MATERIAL | Material Number | ||
| 49 | BAPISDITM - PLANT | Plant | ||
| 50 | BAPISDITM - PRICE_DATE | Date for pricing and exchange rate | ||
| 51 | BAPISDITM - PURCH_NO_C | Customer purchase order number | ||
| 52 | BAPISDITM - REF_DOC | Document number of the reference document | ||
| 53 | BAPISDITM - REF_DOC_CA | Document category of preceding SD document | ||
| 54 | BAPISDITM - REF_DOC_IT | Item number of the reference item | ||
| 55 | BAPISDITM - SALES_UNIT | Sales unit | ||
| 56 | BAPISDITM - SHORT_TEXT | Short text for sales order item | ||
| 57 | BAPISDITM - TARGET_QTY | Target quantity in sales units | ||
| 58 | BAPISDITM - TARGET_QU | Target quantity UoM | ||
| 59 | BAPISDLS - NOSTRUCTURE | Checkbox | ||
| 60 | BAPISDLS - PRICING | Pricing type | ||
| 61 | CMP_ITEM_DATA - ARKTX | Short text for sales order item | ||
| 62 | CMP_ITEM_DATA - AUART | Sales Document Type | ||
| 63 | CMP_ITEM_DATA - CHGFLAG | Item in Complaints Processing Can Be Changed | ||
| 64 | CMP_ITEM_DATA - CMP_FKIMG_NEW | New Quantity Entered | ||
| 65 | CMP_ITEM_DATA - CMP_MATNR_NEU | New Article Number Entered | ||
| 66 | CMP_ITEM_DATA - CMP_PRICE_NEW | New Price Entered | ||
| 67 | CMP_ITEM_DATA - CMP_VRKME_NEW | New Sales Unit Entered | ||
| 68 | CMP_ITEM_DATA - COMPREAS | Abbreviation for Complaints Reason | ||
| 69 | CMP_ITEM_DATA - COMPREASTXT | Text for Complaints Reason | ||
| 70 | CMP_ITEM_DATA - CREDITMNG | Cumulated Credit Memo Quantity | ||
| 71 | CMP_ITEM_DATA - DOCNR | Follow-On Document | ||
| 72 | CMP_ITEM_DATA - FKIMG | Actual billed quantity | ||
| 73 | CMP_ITEM_DATA - INTPOS | Subitem | ||
| 74 | CMP_ITEM_DATA - ITEM_TYPE | Sales document item category | ||
| 75 | CMP_ITEM_DATA - KDREF | Customer Reference Number | ||
| 76 | CMP_ITEM_DATA - LASTINTPOS | Item Number of the SD Document | ||
| 77 | CMP_ITEM_DATA - MATNR | Material Number | ||
| 78 | CMP_ITEM_DATA - MEINS | Base Unit of Measure | ||
| 79 | CMP_ITEM_DATA - MSGID | Message identification | ||
| 80 | CMP_ITEM_DATA - MSGNO | System Message Number | ||
| 81 | CMP_ITEM_DATA - MSGTY | Message Type | ||
| 82 | CMP_ITEM_DATA - MSGV1 | Message variable 01 | ||
| 83 | CMP_ITEM_DATA - MSGV2 | Message variable 02 | ||
| 84 | CMP_ITEM_DATA - MSGV3 | Message variable 03 | ||
| 85 | CMP_ITEM_DATA - MSGV4 | Message variable 04 | ||
| 86 | CMP_ITEM_DATA - SHKZG | Debit/Credit Indicator | ||
| 87 | CMP_ITEM_DATA - UPOS | Item Number of the SD Document | ||
| 88 | CMP_ITEM_DATA - VBELN | Billing document | ||
| 89 | CMP_ITEM_DATA - VRKME | Sales Unit | ||
| 90 | CMP_ITEM_DATA - WERKS | Plant | ||
| 91 | CMP_POSTYP - CMP_FOLLOWUP | Subsequent Processing Type Complaints Processing | ||
| 92 | CMP_POSTYP - PSTYV | Sales document item category | ||
| 93 | CMP_VBRP - ARKTX | Short text for sales order item | ||
| 94 | CMP_VBRP - COMPREAS | Abbreviation for Complaints Reason | ||
| 95 | CMP_VBRP - FKIMG | Actual billed quantity | ||
| 96 | CMP_VBRP - MATNR | Material Number | ||
| 97 | CMP_VBRP - MEINS | Base Unit of Measure | ||
| 98 | CMP_VBRP - SHKZG | Debit/Credit Indicator | ||
| 99 | CMP_VBRP - VBELN | Billing document | ||
| 100 | CMP_VBRP - VRKME | Sales Unit | ||
| 101 | CMP_VBRP - WERKS | Plant | ||
| 102 | KOMV - KAPPL | Application | ||
| 103 | KOMV - KAWRT | Condition Basis | ||
| 104 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 105 | KOMV - KDATU | Condition pricing date | ||
| 106 | KOMV - KHERK | Condition Origin | ||
| 107 | KOMV - KINAK | Condition is inactive | ||
| 108 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 109 | KOMV - KMEIN | Condition unit in the document | ||
| 110 | KOMV - KMPRS | Condition changed manually | ||
| 111 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 112 | KOMV - KOAID | Condition class | ||
| 113 | KOMV - KPEIN | Condition pricing unit | ||
| 114 | KOMV - KPOSN | Condition Item Number | ||
| 115 | KOMV - KRECH | Calculation type for condition | ||
| 116 | KOMV - KSCHL | Condition Type | ||
| 117 | KOMV - KSTAT | Condition is used for statistics | ||
| 118 | KOMV - KSTEU | Condition control | ||
| 119 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 120 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 121 | KOMV - STUNR | Level Number | ||
| 122 | KOMV - WAERS | Currency Key | ||
| 123 | KOMV - ZAEHK | Condition counter | ||
| 124 | KONV - KAPPL | Application | ||
| 125 | KONV - KAWRT | Condition Basis | ||
| 126 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 127 | KONV - KDATU | Condition pricing date | ||
| 128 | KONV - KHERK | Condition Origin | ||
| 129 | KONV - KINAK | Condition is inactive | ||
| 130 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 131 | KONV - KMEIN | Condition unit in the document | ||
| 132 | KONV - KMPRS | Condition changed manually | ||
| 133 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 134 | KONV - KOAID | Condition class | ||
| 135 | KONV - KPEIN | Condition pricing unit | ||
| 136 | KONV - KPOSN | Condition Item Number | ||
| 137 | KONV - KRECH | Calculation type for condition | ||
| 138 | KONV - KSCHL | Condition Type | ||
| 139 | KONV - KSTAT | Condition is used for statistics | ||
| 140 | KONV - KSTEU | Condition control | ||
| 141 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 142 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 143 | KONV - STUNR | Level Number | ||
| 144 | KONV - WAERS | Currency Key | ||
| 145 | KONV - ZAEHK | Condition counter | ||
| 146 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 147 | TCURX - CURRDEC | Number of decimal places | ||
| 148 | TCURX - CURRKEY | Currency Key | ||
| 149 | TVAK - AUART | Sales Document Type | ||
| 150 | TVAK - VBTYP | SD document category | ||
| 151 | VBAK - AUART | Sales Document Type | ||
| 152 | VBAK - VBELN | Sales Document | ||
| 153 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 154 | VBRK - KUNAG | Sold-to party | ||
| 155 | VBRK - SPART | Division | ||
| 156 | VBRK - VBELN | Billing document | ||
| 157 | VBRK - VBTYP | SD document category | ||
| 158 | VBRK - VKORG | Sales Organization | ||
| 159 | VBRK - VTWEG | Distribution Channel | ||
| 160 | VBRKVB - FKDAT | Billing date for billing index and printout | ||
| 161 | VBRKVB - KUNAG | Sold-to party | ||
| 162 | VBRKVB - SPART | Division | ||
| 163 | VBRKVB - VBELN | Billing document | ||
| 164 | VBRKVB - VBTYP | SD document category | ||
| 165 | VBRKVB - VKORG | Sales Organization | ||
| 166 | VBRKVB - VTWEG | Distribution Channel |