Data Element list used by SAP ABAP Table CMP_ITEM_DATA_ALV_FC (Field Catalog for Complaints Processing ALV Display)
SAP ABAP Table
CMP_ITEM_DATA_ALV_FC (Field Catalog for Complaints Processing ALV Display) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ARKTX | Short text for sales order item | |
2 | ![]() |
AUART | Sales Document Type | |
3 | ![]() |
CMP_COMPREASTXT | Text for Complaints Reason | |
4 | ![]() |
CMP_KMEIN1 | Condition Unit 1 | |
5 | ![]() |
CMP_KMEIN2 | Condition Unit 2 | |
6 | ![]() |
CMP_KMEIN3 | Condition Unit 3 | |
7 | ![]() |
CMP_KMEIN4 | Unit of Measure 4 | |
8 | ![]() |
CMP_KMEIN5 | Condition Unit 5 | |
9 | ![]() |
CMP_KMEIN6 | Condition Unit 6 | |
10 | ![]() |
CMP_KPEIN1 | Condition Pricing Unit 1 | |
11 | ![]() |
CMP_KPEIN2 | Condition Pricing Unit 2 | |
12 | ![]() |
CMP_KPEIN3 | Condition Pricing Unit 3 | |
13 | ![]() |
CMP_KPEIN4 | Condition Pricing Unit 4 | |
14 | ![]() |
CMP_KPEIN5 | Condition Pricing Unit 5 | |
15 | ![]() |
CMP_KPEIN6 | Condition Pricing Unit 6 | |
16 | ![]() |
CMP_KWAEH1 | Condition Currency (for Cumulation Fields) | |
17 | ![]() |
CMP_KWAEH2 | Condition Currency 2 | |
18 | ![]() |
CMP_KWAEH3 | Condition Currency 3 | |
19 | ![]() |
CMP_KWAEH4 | Condition Currency 4 | |
20 | ![]() |
CMP_KWAEH5 | Condition Currency 5 | |
21 | ![]() |
CMP_KWAEH6 | Condition Currency 6 | |
22 | ![]() |
CMP_PRICE1 | Complaints Processing: Price 1 | |
23 | ![]() |
CMP_PRICE2 | Complaints Processing: Price 2 | |
24 | ![]() |
CMP_PRICE3 | Complaints Processing: Price 3 | |
25 | ![]() |
CMP_PRICE4 | Complaints Processing: Price 4 | |
26 | ![]() |
CMP_PRICE5 | Complaints Processing: Price 5 | |
27 | ![]() |
CMP_PRICE6 | Complaints Processing: Price 6 | |
28 | ![]() |
CMP_VBELN_VF | Follow-On Document | |
29 | ![]() |
FKART | Billing Type | |
30 | ![]() |
FKIMG | Actual billed quantity | |
31 | ![]() |
MATNR | Material Number | |
32 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
33 | ![]() |
POSNR_VF | Billing item | |
34 | ![]() |
PSTYV | Sales document item category | |
35 | ![]() |
VBELN_VF | Billing document | |
36 | ![]() |
VGBEL | Document number of the reference document | |
37 | ![]() |
VRKME | Sales unit |