Table/Structure Field list used by SAP ABAP Program LWCMPF12 (Include LVCMPF12)
SAP ABAP Program
LWCMPF12 (Include LVCMPF12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBAK - BSTNK | Customer purchase order number | ||
| 2 | VBAK - AUART | Sales Document Type | ||
| 3 | VBAK - WAERK | SD document currency | ||
| 4 | VBAK - VBTYP | SD document category | ||
| 5 | VBAK - VBELN | Sales Document | ||
| 6 | VBAK - KNUMV | Number of the document condition | ||
| 7 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 8 | VBAK - KUNNR | Sold-to party | ||
| 9 | VBAP - VGPOS | Item number of the reference item | ||
| 10 | VBAP - ZMENG | Target quantity in sales units | ||
| 11 | VBAP - ZIEME | Target quantity UoM | ||
| 12 | VBAP - VRKME | Sales unit | ||
| 13 | VBAP - VGBEL | Document number of the reference document | ||
| 14 | VBAP - VBELN | Sales Document | ||
| 15 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 16 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 17 | VBAP - PSTYV | Sales document item category | ||
| 18 | VBAP - POSNR | Sales Document Item | ||
| 19 | VBAP - MEINS | Base Unit of Measure | ||
| 20 | VBAP - MATNR | Material Number | ||
| 21 | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 22 | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 23 | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 24 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 25 | VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 26 | VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 27 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 28 | VBAP - ARKTX | Short text for sales order item | ||
| 29 | VBAP - NETWR | Net value of the order item in document currency | ||
| 30 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 31 | VBKD - POSNR | Item number of the SD document | ||
| 32 | VBKD - COMPREAS | Abbreviation for Complaints Reason | ||
| 33 | VBKD - BSTKD | Customer purchase order number | ||
| 34 | VBKD_COMPLAINT - COMPREAS | Abbreviation for Complaints Reason | ||
| 35 | VBRK - BSTNK_VF | Customer purchase order number | ||
| 36 | VBRK - FKART | Billing Type | ||
| 37 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 38 | VBRK - KNUMV | Number of the document condition | ||
| 39 | VBRK - KUNAG | Sold-to party | ||
| 40 | VBRK - VBELN | Billing document | ||
| 41 | VBRK - VBTYP | SD document category | ||
| 42 | VBRK - WAERK | SD document currency | ||
| 43 | VBRKVB - WAERK | SD document currency | ||
| 44 | VBRKVB - VBTYP | SD document category | ||
| 45 | VBRKVB - VBELN | Billing document | ||
| 46 | VBRKVB - KUNAG | Sold-to party | ||
| 47 | VBRKVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 48 | VBRKVB - FKART | Billing Type | ||
| 49 | VBRKVB - BSTNK_VF | Customer purchase order number | ||
| 50 | VBRKVB - KNUMV | Number of the document condition | ||
| 51 | VBRP - VGPOS | Item number of the reference item | ||
| 52 | VBRP - VRKME | Sales unit | ||
| 53 | VBRP - VGBEL | Document number of the reference document | ||
| 54 | VBRP - VBELN | Billing document | ||
| 55 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 56 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 57 | VBRP - SGTXT | Item Text | ||
| 58 | VBRP - PSTYV | Sales document item category | ||
| 59 | VBRP - POSNR | Billing item | ||
| 60 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 61 | VBRP - FKIMG | Actual billed quantity | ||
| 62 | VBRP - MEINS | Base Unit of Measure | ||
| 63 | VBRP - ARKTX | Short text for sales order item | ||
| 64 | VBRP - COMPREAS | Abbreviation for Complaints Reason | ||
| 65 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 66 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 67 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 68 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 69 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 70 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 71 | VBRP - MATNR | Material Number | ||
| 72 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 73 | VBRPVB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 74 | VBRPVB - POSNR | Billing item | ||
| 75 | VBRPVB - PSTYV | Sales document item category | ||
| 76 | VBRPVB - SGTXT | Item Text | ||
| 77 | VBRPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 78 | VBRPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 79 | VBRPVB - VBELN | Billing document | ||
| 80 | VBRPVB - VGBEL | Document number of the reference document | ||
| 81 | VBRPVB - VGPOS | Item number of the reference item | ||
| 82 | VBRPVB - VRKME | Sales unit | ||
| 83 | VBRPVB - MEINS | Base Unit of Measure | ||
| 84 | VBRPVB - MATNR | Material Number | ||
| 85 | VBRPVB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 86 | VBRPVB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 87 | VBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 88 | VBRPVB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 89 | VBRPVB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 90 | VBRPVB - FKIMG | Actual billed quantity | ||
| 91 | VBRPVB - COMPREAS | Abbreviation for Complaints Reason | ||
| 92 | VBRPVB - ARKTX | Short text for sales order item | ||
| 93 | VBRP_COMPLAINT - COMPREAS | Abbreviation for Complaints Reason |