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 |
|---|---|---|---|---|
| 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 |