Data Element list used by SAP ABAP Table CMP_ITEM_DATA_ALV (Structure for ALV Display in Complaints Processing)
SAP ABAP Table 
CMP_ITEM_DATA_ALV (Structure for ALV Display in Complaints Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ARKTX | Short text for sales order item | |
| 2 | Data Element |
AUART | Sales Document Type | |
| 3 | Data Element |
AUREF | Sales document was created from reference | |
| 4 | Data Element |
BRGEW_15 | Gross weight | |
| 5 | Data Element |
CMPDOCNR | Follow-On Document | |
| 6 | Data Element |
CMPINTPOS | Subitem | |
| 7 | Data Element |
CMPVBLNR | Reference Document | |
| 8 | Data Element |
CMP_CHANGE | Item in Complaints Processing Can Be Changed | |
| 9 | Data Element |
CMP_CHKFLAG | Check Quantities in Complaints Processing | |
| 10 | Data Element |
CMP_COMPL_DOCTYP | Document Category of Complaint | |
| 11 | Data Element |
CMP_COMPREAS | Abbreviation for Complaints Reason | |
| 12 | Data Element |
CMP_COMPREASTXT | Text for Complaints Reason | |
| 13 | Data Element |
CMP_CREDITMEINS | Cumulated Credit Memo Unit of Measure | |
| 14 | Data Element |
CMP_CREDITMNG | Cumulated Credit Memo Quantity | |
| 15 | Data Element |
CMP_FKIMG_NEW | New Quantity Entered | |
| 16 | Data Element |
CMP_KMEIN1 | Condition Unit 1 | |
| 17 | Data Element |
CMP_KMEIN2 | Condition Unit 2 | |
| 18 | Data Element |
CMP_KMEIN3 | Condition Unit 3 | |
| 19 | Data Element |
CMP_KMEIN4 | Unit of Measure 4 | |
| 20 | Data Element |
CMP_KMEIN5 | Condition Unit 5 | |
| 21 | Data Element |
CMP_KMEIN6 | Condition Unit 6 | |
| 22 | Data Element |
CMP_KPEIN1 | Condition Pricing Unit 1 | |
| 23 | Data Element |
CMP_KPEIN2 | Condition Pricing Unit 2 | |
| 24 | Data Element |
CMP_KPEIN3 | Condition Pricing Unit 3 | |
| 25 | Data Element |
CMP_KPEIN4 | Condition Pricing Unit 4 | |
| 26 | Data Element |
CMP_KPEIN5 | Condition Pricing Unit 5 | |
| 27 | Data Element |
CMP_KPEIN6 | Condition Pricing Unit 6 | |
| 28 | Data Element |
CMP_KWAEH1 | Condition Currency (for Cumulation Fields) | |
| 29 | Data Element |
CMP_KWAEH2 | Condition Currency 2 | |
| 30 | Data Element |
CMP_KWAEH3 | Condition Currency 3 | |
| 31 | Data Element |
CMP_KWAEH4 | Condition Currency 4 | |
| 32 | Data Element |
CMP_KWAEH5 | Condition Currency 5 | |
| 33 | Data Element |
CMP_KWAEH6 | Condition Currency 6 | |
| 34 | Data Element |
CMP_MATNR_NEU | New Article Number Entered | |
| 35 | Data Element |
CMP_PRICE1 | Complaints Processing: Price 1 | |
| 36 | Data Element |
CMP_PRICE2 | Complaints Processing: Price 2 | |
| 37 | Data Element |
CMP_PRICE3 | Complaints Processing: Price 3 | |
| 38 | Data Element |
CMP_PRICE4 | Complaints Processing: Price 4 | |
| 39 | Data Element |
CMP_PRICE5 | Complaints Processing: Price 5 | |
| 40 | Data Element |
CMP_PRICE6 | Complaints Processing: Price 6 | |
| 41 | Data Element |
CMP_PRICE_NEW | New Price Entered | |
| 42 | Data Element |
CMP_PRINTSTATUS | Complaints Processing: Document Already Printed? | |
| 43 | Data Element |
CMP_RETURNSTATUS | Complaints Processing: Returns Completed? | |
| 44 | Data Element |
CMP_SELFLAG | Selected Item | |
| 45 | Data Element |
CMP_VRKME | Sales Unit | |
| 46 | Data Element |
CMP_VRKME_NEW | New Sales Unit Entered | |
| 47 | Data Element |
DZAEHLER | Counter in control tables | |
| 48 | Data Element |
ETENR | Schedule line | |
| 49 | Data Element |
FKART | Billing Type | |
| 50 | Data Element |
FKIMG | Actual billed quantity | |
| 51 | Data Element |
FKIMG | Actual billed quantity | |
| 52 | Data Element |
FKLMG | Billing quantity in stockkeeping unit | |
| 53 | Data Element |
GEWEI | Weight Unit | |
| 54 | Data Element |
KDREF | Customer Reference Number | |
| 55 | Data Element |
KOEIN | Rate unit (currency, sales unit, or %) | |
| 56 | Data Element |
KUNNR | Customer Number | |
| 57 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 58 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 59 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 60 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 61 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 62 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 63 | Data Element |
LASTINTPOS | Item Number of the SD Document | |
| 64 | Data Element |
LGORT_D | Storage location | |
| 65 | Data Element |
LOEKZ | Asset class marked for deletion | |
| 66 | Data Element |
MATKL | Material Group | |
| 67 | Data Element |
MATNR | Material Number | |
| 68 | Data Element |
MATWA | Material entered | |
| 69 | Data Element |
MEINS | Base Unit of Measure | |
| 70 | Data Element |
MSGID | Message identification | |
| 71 | Data Element |
MSGNO | System Message Number | |
| 72 | Data Element |
MSGTY | Message Type | |
| 73 | Data Element |
MSGV1 | Message variable 01 | |
| 74 | Data Element |
MSGV2 | Message variable 02 | |
| 75 | Data Element |
MSGV3 | Message variable 03 | |
| 76 | Data Element |
MSGV4 | Message variable 04 | |
| 77 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 78 | Data Element |
NTGEW_15 | Net weight | |
| 79 | Data Element |
POSAR | Item type | |
| 80 | Data Element |
POSNR_VA | Sales Document Item | |
| 81 | Data Element |
POSNR_VF | Billing item | |
| 82 | Data Element |
POSNV | Originating item | |
| 83 | Data Element |
PRODH_D | Product Hierarchy | |
| 84 | Data Element |
PSTYV | Sales document item category | |
| 85 | Data Element |
PSTYV | Sales document item category | |
| 86 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 87 | Data Element |
SMART | Group type | |
| 88 | Data Element |
SPART | Division | |
| 89 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 90 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 91 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 92 | Data Element |
UPOSNRCMP | Item Number of the SD Document | |
| 93 | Data Element |
UPOS_CHG | Subitem has already been processed | |
| 94 | Data Element |
VBELN_VA | Sales Document | |
| 95 | Data Element |
VBELN_VF | Billing document | |
| 96 | Data Element |
VBELV | Originating document | |
| 97 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 98 | Data Element |
VGBEL | Document number of the reference document | |
| 99 | Data Element |
VGPOS | Item number of the reference item | |
| 100 | Data Element |
VOLEH | Volume unit | |
| 101 | Data Element |
VOLUM_15 | Volume | |
| 102 | Data Element |
WAERK | SD document currency | |
| 103 | Data Element |
WAERS | Currency Key | |
| 104 | Data Element |
WAERS | Currency Key | |
| 105 | Data Element |
WAERS | Currency Key | |
| 106 | Data Element |
WAERS | Currency Key | |
| 107 | Data Element |
WAERS | Currency Key | |
| 108 | Data Element |
WAERS | Currency Key | |
| 109 | Data Element |
WERKS_D | Plant |
