Table/Structure Field list used by SAP ABAP Program LWCMPF13 (Include LVCMPF13)
SAP ABAP Program 
LWCMPF13 (Include LVCMPF13) is using
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Class (6)
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Data Element (10)
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Table/Structure Field (117)
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Function Module (6)
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Message Class (2)
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Message Number (5)
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Class Method (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CMP_CURSOR - FIELDNAME | Field name | |
| 2 | Table/Structure Field |
CMP_DYNPRO_ENTRY - VBELN_VF | Billing document | |
| 3 | Table/Structure Field |
CMP_HEADER_DATA - VKORG | Sales Organization | |
| 4 | Table/Structure Field |
CMP_HEADER_DATA - VTWEG | Distribution Channel | |
| 5 | Table/Structure Field |
CMP_ITEM_DATA - ARKTX | Short text for sales order item | |
| 6 | Table/Structure Field |
CMP_ITEM_DATA - AUART | Sales Document Type | |
| 7 | Table/Structure Field |
CMP_ITEM_DATA - CHGFLAG | Item in Complaints Processing Can Be Changed | |
| 8 | Table/Structure Field |
CMP_ITEM_DATA - CHKFLAG | Check Quantities in Complaints Processing | |
| 9 | Table/Structure Field |
CMP_ITEM_DATA - CMP_FKIMG_NEW | New Quantity Entered | |
| 10 | Table/Structure Field |
CMP_ITEM_DATA - CMP_VRKME_NEW | New Sales Unit Entered | |
| 11 | Table/Structure Field |
CMP_ITEM_DATA - COMPREAS | Abbreviation for Complaints Reason | |
| 12 | Table/Structure Field |
CMP_ITEM_DATA - COMPREASTXT | Text for Complaints Reason | |
| 13 | Table/Structure Field |
CMP_ITEM_DATA - CREDITMEINS | Cumulated Credit Memo Unit of Measure | |
| 14 | Table/Structure Field |
CMP_ITEM_DATA - CREDITMNG | Cumulated Credit Memo Quantity | |
| 15 | Table/Structure Field |
CMP_ITEM_DATA - DOCTYP | Document Category of Complaint | |
| 16 | Table/Structure Field |
CMP_ITEM_DATA - FKART | Billing Type | |
| 17 | Table/Structure Field |
CMP_ITEM_DATA - FKIMG | Actual billed quantity | |
| 18 | Table/Structure Field |
CMP_ITEM_DATA - FKLMG | Billing quantity in stockkeeping unit | |
| 19 | Table/Structure Field |
CMP_ITEM_DATA - INTPOS | Subitem | |
| 20 | Table/Structure Field |
CMP_ITEM_DATA - ITEM_TYPE | Sales document item category | |
| 21 | Table/Structure Field |
CMP_ITEM_DATA - KDREF | Customer Reference Number | |
| 22 | Table/Structure Field |
CMP_ITEM_DATA - LASTINTPOS | Item Number of the SD Document | |
| 23 | Table/Structure Field |
CMP_ITEM_DATA - MATNR | Material Number | |
| 24 | Table/Structure Field |
CMP_ITEM_DATA - MEINS | Base Unit of Measure | |
| 25 | Table/Structure Field |
CMP_ITEM_DATA - MERK_MENG | Actual billed quantity | |
| 26 | Table/Structure Field |
CMP_ITEM_DATA - NETWR | Net value of the billing item in document currency | |
| 27 | Table/Structure Field |
CMP_ITEM_DATA - POSNR | Billing item | |
| 28 | Table/Structure Field |
CMP_ITEM_DATA - PRINTSTATUS | Complaints Processing: Document Already Printed? | |
| 29 | Table/Structure Field |
CMP_ITEM_DATA - PSTYV | Sales document item category | |
| 30 | Table/Structure Field |
CMP_ITEM_DATA - RETURNSTATUS | Complaints Processing: Returns Completed? | |
| 31 | Table/Structure Field |
CMP_ITEM_DATA - SELFLAG | Selected Item | |
| 32 | Table/Structure Field |
CMP_ITEM_DATA - UEPOS | Higher-level item in bill of material structures | |
| 33 | Table/Structure Field |
CMP_ITEM_DATA - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 34 | Table/Structure Field |
CMP_ITEM_DATA - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 35 | Table/Structure Field |
CMP_ITEM_DATA - UPOS | Item Number of the SD Document | |
| 36 | Table/Structure Field |
CMP_ITEM_DATA - VBELN | Billing document | |
| 37 | Table/Structure Field |
CMP_ITEM_DATA - VRKME | Sales Unit | |
| 38 | Table/Structure Field |
CMP_ITEM_DATA - WERKS | Plant | |
| 39 | Table/Structure Field |
CMP_PROF - PROFLAG | Indicator for Creating Pro Forma Billing Doc.from Delivery | |
| 40 | Table/Structure Field |
CMP_SELECTOPT - BSTKD | Customer PO number as matchcode field | |
| 41 | Table/Structure Field |
CMP_SELECTOPT - KUNNR | Ship-to party | |
| 42 | Table/Structure Field |
CMP_SELECTOPT - LFDAT | Delivery Date | |
| 43 | Table/Structure Field |
CMP_SELECTOPT - LFDAT_BIS | Delivery Date | |
| 44 | Table/Structure Field |
CMP_SELECTOPT - VBELN_VF | Billing document | |
| 45 | Table/Structure Field |
CMP_SELECTOPT - VBELN_VL | Delivery | |
| 46 | Table/Structure Field |
CMP_SELECTOPT - VKORG | Sales Organization | |
| 47 | Table/Structure Field |
CMP_SEL_DATA_S - UNTERPOS | Display Subitems of Billing Item | |
| 48 | Table/Structure Field |
CMP_VBRP - ARKTX | Short text for sales order item | |
| 49 | Table/Structure Field |
CMP_VBRP - COMPREAS | Abbreviation for Complaints Reason | |
| 50 | Table/Structure Field |
CMP_VBRP - FKIMG | Actual billed quantity | |
| 51 | Table/Structure Field |
CMP_VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 52 | Table/Structure Field |
CMP_VBRP - MATNR | Material Number | |
| 53 | Table/Structure Field |
CMP_VBRP - MEINS | Base Unit of Measure | |
| 54 | Table/Structure Field |
CMP_VBRP - NETWR | Net value of the billing item in document currency | |
| 55 | Table/Structure Field |
CMP_VBRP - POSNR | Billing item | |
| 56 | Table/Structure Field |
CMP_VBRP - PSTYV | Sales document item category | |
| 57 | Table/Structure Field |
CMP_VBRP - UEPOS | Higher-level item in bill of material structures | |
| 58 | Table/Structure Field |
CMP_VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 59 | Table/Structure Field |
CMP_VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 60 | Table/Structure Field |
CMP_VBRP - VBELN | Billing document | |
| 61 | Table/Structure Field |
CMP_VBRP - VRKME | Sales Unit | |
| 62 | Table/Structure Field |
CMP_VBRP - WERKS | Plant | |
| 63 | Table/Structure Field |
EMARC - AUSME | Unit of issue | |
| 64 | Table/Structure Field |
EMARC1 - AUSME | Unit of issue | |
| 65 | Table/Structure Field |
EMARM - UMREN | Denominator for conversion to base units of measure | |
| 66 | Table/Structure Field |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 67 | Table/Structure Field |
MAAPV - ARKTX | Short text for sales order item | |
| 68 | Table/Structure Field |
MAAPV - MEINS | Base Unit of Measure | |
| 69 | Table/Structure Field |
MARC - AUSME | Unit of issue | |
| 70 | Table/Structure Field |
MARM - MATNR | Material Number | |
| 71 | Table/Structure Field |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
| 72 | Table/Structure Field |
MARM - UMREN | Denominator for conversion to base units of measure | |
| 73 | Table/Structure Field |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 74 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 75 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 76 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 77 | Table/Structure Field |
MTCOM - VKORG | Sales Organization | |
| 78 | Table/Structure Field |
MTCOM - VTWEG | Distribution Channel | |
| 79 | Table/Structure Field |
MTCOR - RMARA | Return code MARA | |
| 80 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 81 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 82 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 83 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 84 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 85 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 86 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 87 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 88 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 93 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 94 | Table/Structure Field |
TVAK - KAPPL | Application for output conditions | |
| 95 | Table/Structure Field |
TVAK - KSCHL | Output Type | |
| 96 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 97 | Table/Structure Field |
TVFK - KAPPL | Application for output conditions | |
| 98 | Table/Structure Field |
TVFK - KSCHL | Output Type | |
| 99 | Table/Structure Field |
VBCOM - BSTKD | Customer purchase order number | |
| 100 | Table/Structure Field |
VBCOM - MANDT | Client | |
| 101 | Table/Structure Field |
VBCOM - TRVOG | Transaction group | |
| 102 | Table/Structure Field |
VBCOM - VBALL | Read all SD documents | |
| 103 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 104 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 105 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 106 | Table/Structure Field |
VBMTV - VBELN | Sales and Distribution Document Number | |
| 107 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 108 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 109 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 110 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 111 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 112 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 113 | Table/Structure Field |
VLKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 114 | Table/Structure Field |
VLKPA - LFDAT | Delivery date | |
| 115 | Table/Structure Field |
VLKPA - PARVW | Partner Role | |
| 116 | Table/Structure Field |
VLKPA - VBELN | Delivery | |
| 117 | Table/Structure Field |
VLKPA - VKORG | Sales Organization |
