Table/Structure Field list used by SAP ABAP Program SAPLWCMP (Single Complaint)
SAP ABAP Program
SAPLWCMP (Single Complaint) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMP_DYNPRO_ENTRY - CMP_KONDREAD | Read Conditions for Subsequent Document Items | SOURCE CMP_DYNPRO_ENTRY-CMP_KONDREAD |
2 | ![]() |
CMP_DYNPRO_ENTRY - CMP_KONDREAD | Read Conditions for Subsequent Document Items | SOURCE CMP_DYNPRO_ENTRY-CMP_KONDREAD |
3 | ![]() |
CMP_DYNPRO_ENTRY - CMP_KONDREAD | Read Conditions for Subsequent Document Items | SOURCE CMP_DYNPRO_ENTRY-CMP_KONDREAD |
4 | ![]() |
CMP_DYNPRO_ENTRY - VBELN_VF | Billing document | SOURCE CMP_DYNPRO_ENTRY-VBELN_VF |
5 | ![]() |
CMP_DYNPRO_ENTRY - VBELN_VF | Billing document | SOURCE CMP_DYNPRO_ENTRY-VBELN_VF |
6 | ![]() |
CMP_DYNPRO_ENTRY - CMP_KONDREAD | Read Conditions for Subsequent Document Items | SOURCE CMP_DYNPRO_ENTRY-CMP_KONDREAD |
7 | ![]() |
CMP_HEADER_DATA - NETWR | Net Value in Document Currency | SOURCE CMP_HEADER_DATA-NETWR |
8 | ![]() |
CMP_HEADER_DATA - KUNNR | Payer | SOURCE CMP_HEADER_DATA-KUNNR |
9 | ![]() |
CMP_HEADER_DATA - NETWR | Net Value in Document Currency | SOURCE CMP_HEADER_DATA-NETWR |
10 | ![]() |
CMP_HEADER_DATA - NETWR | Net Value in Document Currency | SOURCE CMP_HEADER_DATA-NETWR |
11 | ![]() |
CMP_HEADER_DATA - NETWR | Net Value in Document Currency | SOURCE CMP_HEADER_DATA-NETWR |
12 | ![]() |
CMP_HEADER_DATA - TXTAG | Display text for partners (name, city, country, street) | SOURCE CMP_HEADER_DATA-TXTAG |
13 | ![]() |
CMP_HEADER_DATA - TXTAG | Display text for partners (name, city, country, street) | SOURCE CMP_HEADER_DATA-TXTAG |
14 | ![]() |
CMP_HEADER_DATA - TXTPA | Display text for partners (name, city, country, street) | SOURCE CMP_HEADER_DATA-TXTPA |
15 | ![]() |
CMP_HEADER_DATA - TXTPA | Display text for partners (name, city, country, street) | SOURCE CMP_HEADER_DATA-TXTPA |
16 | ![]() |
CMP_HEADER_DATA - WAERK | SD document currency | SOURCE CMP_HEADER_DATA-WAERK |
17 | ![]() |
CMP_HEADER_DATA - WAERK | SD document currency | SOURCE CMP_HEADER_DATA-WAERK |
18 | ![]() |
CMP_HEADER_DATA - KUNNR | Payer | SOURCE CMP_HEADER_DATA-KUNNR |
19 | ![]() |
CMP_HEADER_DATA - FKDAT | Billing date for billing index and printout | SOURCE CMP_HEADER_DATA-FKDAT |
20 | ![]() |
CMP_HEADER_DATA - FKDAT | Billing date for billing index and printout | SOURCE CMP_HEADER_DATA-FKDAT |
21 | ![]() |
CMP_HEADER_DATA - FKDAT | Billing date for billing index and printout | SOURCE CMP_HEADER_DATA-FKDAT |
22 | ![]() |
CMP_HEADER_DATA - FKDAT | Billing date for billing index and printout | SOURCE CMP_HEADER_DATA-FKDAT |
23 | ![]() |
CMP_HEADER_DATA - KUNAG | Sold-to party | SOURCE CMP_HEADER_DATA-KUNAG |
24 | ![]() |
CMP_HEADER_DATA - KUNAG | Sold-to party | SOURCE CMP_HEADER_DATA-KUNAG |
25 | ![]() |
CMP_HEADER_DATA - KUNAG | Sold-to party | SOURCE CMP_HEADER_DATA-KUNAG |
26 | ![]() |
CMP_HEADER_DATA - KUNAG | Sold-to party | SOURCE CMP_HEADER_DATA-KUNAG |
27 | ![]() |
CMP_HEADER_DATA - KUNNR | Payer | SOURCE CMP_HEADER_DATA-KUNNR |
28 | ![]() |
CMP_HEADER_DATA - KUNNR | Payer | SOURCE CMP_HEADER_DATA-KUNNR |
29 | ![]() |
CMP_SELECTOPT - VTWEG | Distribution Channel | SOURCE CMP_SELECTOPT-VTWEG |
30 | ![]() |
CMP_SELECTOPT - VTWEG | Distribution Channel | SOURCE CMP_SELECTOPT-VTWEG |
31 | ![]() |
CMP_SELECTOPT - VKORG | Sales Organization | SOURCE CMP_SELECTOPT-VKORG |
32 | ![]() |
CMP_SELECTOPT - VKORG | Sales Organization | SOURCE CMP_SELECTOPT-VKORG |
33 | ![]() |
CMP_SELECTOPT - VBELN_VL | Delivery | SOURCE CMP_SELECTOPT-VBELN_VL |
34 | ![]() |
CMP_SELECTOPT - VBELN_VF | Billing document | SOURCE CMP_SELECTOPT-VBELN_VF |
35 | ![]() |
CMP_SELECTOPT - SPART | Division | SOURCE CMP_SELECTOPT-SPART |
36 | ![]() |
CMP_SELECTOPT - LFDAT_BIS | Delivery Date | SOURCE CMP_SELECTOPT-LFDAT_BIS |
37 | ![]() |
CMP_SELECTOPT - LFDAT_BIS | Delivery Date | SOURCE CMP_SELECTOPT-LFDAT_BIS |
38 | ![]() |
CMP_SELECTOPT - LFDAT | Delivery Date | SOURCE CMP_SELECTOPT-LFDAT |
39 | ![]() |
CMP_SELECTOPT - LFDAT | Delivery Date | SOURCE CMP_SELECTOPT-LFDAT |
40 | ![]() |
CMP_SELECTOPT - KUNNR | Ship-to party | SOURCE CMP_SELECTOPT-KUNNR |
41 | ![]() |
CMP_SELECTOPT - BSTKD | Customer PO number as matchcode field | SOURCE CMP_SELECTOPT-BSTKD |
42 | ![]() |
CMP_SELECTOPT - SPART | Division | SOURCE CMP_SELECTOPT-SPART |
43 | ![]() |
CMP_SEL_DATA_S - MATNR | Material Number | SOURCE CMP_SEL_DATA_S-MATNR |
44 | ![]() |
CMP_SEL_DATA_S - UNTERPOS | Display Subitems of Billing Item | SOURCE CMP_SEL_DATA_S-UNTERPOS |
45 | ![]() |
CMP_SEL_DATA_S - MATNR | Material Number | SOURCE CMP_SEL_DATA_S-MATNR |
46 | ![]() |
CMP_SEL_DATA_S - MATNR | Material Number | SOURCE FIELD cmp_sel_data_s-matnr . |
47 | ![]() |
CMP_SEL_DATA_S - MATNR | Material Number | SOURCE FIELD cmp_sel_data_s-matnr. |
48 | ![]() |
CMP_SEL_DATA_S - MATNR | Material Number | SOURCE CMP_SEL_DATA_S-MATNR |
49 | ![]() |
CMP_SEL_DATA_S - MATNR | Material Number | SOURCE CMP_SEL_DATA_S-MATNR |
50 | ![]() |
CMP_SEL_DATA_S - POSNR_AB | Item number of the SD document | SOURCE FIELD cmp_sel_data_s-posnr_ab. |
51 | ![]() |
CMP_SEL_DATA_S - POSNR_AB | Item number of the SD document | SOURCE FIELD cmp_sel_data_s-posnr_ab. |
52 | ![]() |
CMP_SEL_DATA_S - POSNR_AB | Item number of the SD document | SOURCE CMP_SEL_DATA_S-POSNR_AB |
53 | ![]() |
CMP_SEL_DATA_S - POSNR_AB | Item number of the SD document | SOURCE CMP_SEL_DATA_S-POSNR_AB |
54 | ![]() |
CMP_SEL_DATA_S - POSNR_AB | Item number of the SD document | SOURCE FIELD cmp_sel_data_s-posnr_ab. |
55 | ![]() |
CMP_SEL_DATA_S - POSNR_AB | Item number of the SD document | SOURCE FIELD cmp_sel_data_s-posnr_ab. |
56 | ![]() |
CMP_SEL_DATA_S - POSNR_AB | Item number of the SD document | SOURCE CMP_SEL_DATA_S-POSNR_AB |
57 | ![]() |
CMP_SEL_DATA_S - POSNR_AB | Item number of the SD document | SOURCE CMP_SEL_DATA_S-POSNR_AB |
58 | ![]() |
CMP_SEL_DATA_S - UNTERPOS | Display Subitems of Billing Item | SOURCE CMP_SEL_DATA_S-UNTERPOS |
59 | ![]() |
CMP_SEL_DATA_S - UNTERPOS | Display Subitems of Billing Item | SOURCE CMP_SEL_DATA_S-UNTERPOS |
60 | ![]() |
CMP_SEL_DATA_S - UNTERPOS | Display Subitems of Billing Item | SOURCE CMP_SEL_DATA_S-UNTERPOS |
61 | ![]() |
CMP_SEL_DATA_S - COMPLAINT | Reason for Complaint About Billing Item | SOURCE CMP_SEL_DATA_S-COMPLAINT |
62 | ![]() |
CMP_SEL_DATA_S - COMPLAINT | Reason for Complaint About Billing Item | SOURCE FIELD cmp_sel_data_s-complaint. |
63 | ![]() |
CMP_SEL_DATA_S - COMPLAINT | Reason for Complaint About Billing Item | SOURCE FIELD cmp_sel_data_s-complaint. |
64 | ![]() |
CMP_SEL_DATA_S - COMPLAINT | Reason for Complaint About Billing Item | SOURCE FIELD cmp_sel_data_s-complaint MODULE get_f4_help. |
65 | ![]() |
CMP_SEL_DATA_S - COMPLAINT | Reason for Complaint About Billing Item | SOURCE CMP_SEL_DATA_S-COMPLAINT |
66 | ![]() |
CMP_SEL_DATA_S - COMPLAINT | Reason for Complaint About Billing Item | SOURCE CMP_SEL_DATA_S-COMPLAINT |
67 | ![]() |
CMP_SEL_DATA_S - COMPLAINT | Reason for Complaint About Billing Item | SOURCE FIELD cmp_sel_data_s-complaint. |
68 | ![]() |
CMP_SEL_DATA_S - COMPLAINT | Reason for Complaint About Billing Item | SOURCE FIELD cmp_sel_data_s-complaint. |
69 | ![]() |
CMP_SEL_DATA_S - COMPLAINT | Reason for Complaint About Billing Item | SOURCE FIELD cmp_sel_data_s-complaint MODULE get_f4_help. |
70 | ![]() |
CMP_SEL_DATA_S - MATNR | Material Number | SOURCE FIELD cmp_sel_data_s-matnr. |
71 | ![]() |
CMP_SEL_DATA_S - COMPLAINT | Reason for Complaint About Billing Item | SOURCE CMP_SEL_DATA_S-COMPLAINT |
72 | ![]() |
CMP_SEL_DATA_S - COMPLAINT_FKIMG | Actual billed quantity | SOURCE FIELD cmp_sel_data_s-complaint_fkimg. |
73 | ![]() |
CMP_SEL_DATA_S - COMPLAINT_FKIMG | Actual billed quantity | SOURCE CMP_SEL_DATA_S-COMPLAINT_FKIMG |
74 | ![]() |
CMP_SEL_DATA_S - COMPLAINT_FKIMG | Actual billed quantity | SOURCE CMP_SEL_DATA_S-COMPLAINT_FKIMG |
75 | ![]() |
CMP_SEL_DATA_S - COMPLAINT_FKIMG | Actual billed quantity | SOURCE FIELD cmp_sel_data_s-complaint_fkimg. |
76 | ![]() |
CMP_SEL_DATA_S - COMPLAINT_FKIMG | Actual billed quantity | SOURCE CMP_SEL_DATA_S-COMPLAINT_FKIMG |
77 | ![]() |
CMP_SEL_DATA_S - COMPLAINT_FKIMG | Actual billed quantity | SOURCE CMP_SEL_DATA_S-COMPLAINT_FKIMG |
78 | ![]() |
CMP_SEL_DATA_S - MATNR | Material Number | SOURCE FIELD cmp_sel_data_s-matnr . |