Data Element list used by SAP ABAP Table CMP_VBRP (Extract from VBRP, Relevant Fields for Complaints Processing)
SAP ABAP Table
CMP_VBRP (Extract from VBRP, Relevant Fields for Complaints Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARKTX | Short text for sales order item | |
2 | ![]() |
AUREF | Sales document was created from reference | |
3 | ![]() |
BRGEW_15 | Gross weight | |
4 | ![]() |
CMP_COMPREAS | Abbreviation for Complaints Reason | |
5 | ![]() |
CMP_VRKME | Sales Unit | |
6 | ![]() |
FKIMG | Actual billed quantity | |
7 | ![]() |
FKLMG | Billing quantity in stockkeeping unit | |
8 | ![]() |
GEWEI | Weight Unit | |
9 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
10 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
11 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
12 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
13 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
14 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
15 | ![]() |
LGORT_D | Storage location | |
16 | ![]() |
MATKL | Material Group | |
17 | ![]() |
MATNR | Material Number | |
18 | ![]() |
MATWA | Material entered | |
19 | ![]() |
MEINS | Base Unit of Measure | |
20 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
21 | ![]() |
NTGEW_15 | Net weight | |
22 | ![]() |
POSAR | Item type | |
23 | ![]() |
POSNR_VA | Sales Document Item | |
24 | ![]() |
POSNR_VF | Billing item | |
25 | ![]() |
POSNV | Originating item | |
26 | ![]() |
PRODH_D | Product Hierarchy | |
27 | ![]() |
PSTYV | Sales document item category | |
28 | ![]() |
SHKZG | Debit/Credit Indicator | |
29 | ![]() |
SPART | Division | |
30 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
31 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
32 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
33 | ![]() |
VBELN_VA | Sales Document | |
34 | ![]() |
VBELN_VF | Billing document | |
35 | ![]() |
VBELV | Originating document | |
36 | ![]() |
VBTYP_V | Document category of preceding SD document | |
37 | ![]() |
VGBEL | Document number of the reference document | |
38 | ![]() |
VGPOS | Item number of the reference item | |
39 | ![]() |
VOLEH | Volume unit | |
40 | ![]() |
VOLUM_15 | Volume | |
41 | ![]() |
WAERK | SD document currency | |
42 | ![]() |
WERKS_D | Plant |