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