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