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CMP_ITEM_DATA_ALV - Structure for ALV Display in Complaints Processing

CMP_ITEM_DATA_ALV - Structure for ALV Display in Complaints Processing

General Material Data   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
FKART
CHAR
000004
Billing Type
AUART
CHAR
000004
Sales Document Type
ITEM_TYPE
CHAR
000004
Sales Document Item Category
DOCTYP
CHAR
000006
Document Category of Complaint
CHGFLAG
CHAR
000001
Item in Complaints Processing Can Be Changed
CHKFLAG
CHAR
000001
Check Quantities in Complaints Processing
COMPREASTXT
CHAR
000050
Text for Complaints Reason
SELFLAG
CHAR
000001
Selected Item
DOCNR
CHAR
000010
Follow-On Document
LDOCNR
CHAR
000010
Reference Document
KUNNR
CHAR
000010
Customer Number
INTPOS
NUMC
000006
Subitem
LASTINTPOS
NUMC
000006
Item Number of the SD Document
UPOS
NUMC
000006
Item Number of the SD Document
CREDITMNG
QUAN
000013
Cumulated Credit Memo Quantity
CREDITMEINS
UNIT
000003
Cumulated Credit Memo Unit of Measure
PRINTSTATUS
CHAR
000001
Complaints Processing: Document Already Printed?
RETURNSTATUS
CHAR
000001
Complaints Processing: Returns Completed?
CMP_PRICE1
CURR
000011
Complaints Processing: Price 1
CMP_KPEIN1
DEC
000005
Condition Pricing Unit 1
CMP_KMEIN1
UNIT
000003
Condition Unit 1
CMP_KWAEH1
CUKY
000005
Condition Currency (for Cumulation Fields)
CMP_KWAEH1_INT
CUKY
000005
Currency Key
CMP_KOEIN1
CUKY
000005
Condition Unit (Currency, Sales Unit, or %)
CMP_PRICE2
CURR
000011
Complaints Processing: Price 2
CMP_KPEIN2
DEC
000005
Condition Pricing Unit 2
CMP_KMEIN2
UNIT
000003
Condition Unit 2
CMP_KWAEH2
CUKY
000005
Condition Currency 2
CMP_KWAEH2_INT
CUKY
000005
Currency Key
CMP_PRICE3
CURR
000011
Complaints Processing: Price 3
CMP_KPEIN3
DEC
000005
Condition Pricing Unit 3
CMP_KMEIN3
UNIT
000003
Condition Unit 3
CMP_KWAEH3
CUKY
000005
Condition Currency 3
CMP_KWAEH3_INT
CUKY
000005
Currency Key
CMP_PRICE4
CURR
000011
Complaints Processing: Price 4
CMP_KPEIN4
DEC
000005
Condition Pricing Unit 4
CMP_KMEIN4
UNIT
000003
Unit of Measure 4
CMP_KWAEH4
CUKY
000005
Condition Currency 4
CMP_KWAEH4_INT
CUKY
000005
Currency Key
CMP_PRICE5
CURR
000011
Complaints Processing: Price 5
CMP_KPEIN5
DEC
000005
Condition Pricing Unit 5
CMP_KMEIN5
UNIT
000003
Condition Unit 5
CMP_KWAEH5
CUKY
000005
Condition Currency 5
CMP_KWAEH5_INT
CUKY
000005
Currency Key
CMP_PRICE6
CURR
000011
Complaints Processing: Price 6
CMP_KPEIN6
DEC
000005
Condition Pricing Unit 6
CMP_KMEIN6
UNIT
000003
Condition Unit 6
CMP_KWAEH6
CUKY
000005
Condition Currency 6
CMP_KWAEH6_INT
CUKY
000005
Currency Key
CMP_MATNR_NEU
CHAR
000001
New Article Number Entered
CMP_FKIMG_NEW
CHAR
000001
New Quantity Entered
CMP_VRKME_NEW
CHAR
000001
New Sales Unit Entered
CMP_PRICE_NEW
CHAR
000001
New Price Entered
.INCLUDE
000000
VBELN
CHAR
000010
Billing Document
POSNR
NUMC
000006
Billing Item
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
FKIMG
QUAN
000013
Actual billed quantity
VRKME
UNIT
000003
Sales Unit
UMVKZ
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UMVKN
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
MEINS
UNIT
000003
Base Unit of Measure
MATNR
CHAR
000018
Material Number
ARKTX
CHAR
000040
Short text for sales order item
MATKL
CHAR
000009
Material Group
PSTYV
CHAR
000004
Sales Document Item Category
POSAR
CHAR
000001
Item Type
PRODH
CHAR
000018
Product Hierarchy
WERKS
CHAR
000004
Plant
NTGEW
QUAN
000015
Net Weight
BRGEW
QUAN
000015
Gross Weight
GEWEI
UNIT
000003
Unit of Weight
VOLUM
QUAN
000015
Volume
VOLEH
UNIT
000003
Volume Unit
NETWR
CURR
000015
Net Value of Billing item in Document Currency
VBELV
CHAR
000010
Originating Document
POSNV
NUMC
000006
Originating Item
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
VGTYP
CHAR
000001
Document Category of Preceding SD Document
AUBEL
CHAR
000010
Sales Document
AUPOS
NUMC
000006
Sales Document Item
AUREF
CHAR
000001
Sales document was created from reference
SHKZG
CHAR
000001
Debit/Credit Indicator
LGORT
CHAR
000004
Storage Location
KZWI1
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
MATWA
CHAR
000018
Material Entered
FKLMG
QUAN
000013
Billing quantity in stock keeping unit
SPART
CHAR
000002
Division
COMPREAS
CHAR
000004
Abbreviation for Complaints Reason
WAERK
CUKY
000005
SD Document Currency
ETENR
NUMC
000004
Schedule Line Number
ZAEHL
NUMC
000002
Counter in Control Tables
MSGID
CHAR
000020
Message identification
MSGNO
CHAR
000003
System Message Number
MSGTY
CHAR
000001
Message Type
MSGV1
CHAR
000050
Message variable 01
MSGV2
CHAR
000050
Message variable 02
MSGV3
CHAR
000050
Message variable 03
MSGV4
CHAR
000050
Message variable 04
SMART
CHAR
000001
Group Type
LOEKZ
CHAR
000001
Asset class marked for deletion
UPOS_CHG
CHAR
000001
Subitem has already been processed
MERK_MENG
QUAN
000013
Actual billed quantity
KDREF
CHAR
000020
Customer Reference Number
CT
TTYP
000000

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 29426 Date: 20240329 Time: 124650     sap01-206 ( 71 ms )