CMP_VBRP - Extract from VBRP, Relevant Fields for Complaints Processing
CMP_VBRP - Extract from VBRP, Relevant Fields for Complaints Processing
PERFORM Short Reference
TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
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
NTGEW
QUAN
000015
Net Weight
BRGEW
QUAN
000015
Gross Weight
GEWEI
UNIT
000003
Unit of Weight
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
This documentation is copyright by SAP AG.
Length: 11115 Date: 20240420 Time: 104941 sap01-206 ( 15 ms )
