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SAP Table CMP_VBRP
Extract from VBRP, Relevant Fields for Complaints Processing
CMP_VBRP (Extract from VBRP, Relevant Fields for Complaints Processing) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link CMP_VBRP to other SAP tables.
Source: CMP_VBRP (Extract from VBRP, Relevant Fields for Complaints Processing)
CMP_VBRP table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
VBELN |
Billing Document |
VBELN_VF |
VBUK
|
CHAR |
|
10 |
0 |
|
POSNR |
Billing item |
POSNR_VF |
VBUP
|
NUMC |
|
6 |
0 |
|
UEPOS |
Higher-level item in bill of material structures |
UEPOS |
VBUP
|
NUMC |
|
6 |
0 |
|
FKIMG |
Actual Invoiced Quantity |
FKIMG |
|
QUAN |
|
13 |
3 |
|
VRKME |
Sales Unit |
CMP_VRKME |
T006
|
UNIT |
|
3 |
0 |
|
UMVKZ |
Numerator (factor) for conversion of sales quantity into SKU |
UMVKZ |
|
DEC |
|
5 |
0 |
|
UMVKN |
Denominator (Divisor) for Conversion of Sales Qty into SKU |
UMVKN |
|
DEC |
|
5 |
0 |
|
MEINS |
Base Unit of Measure |
MEINS |
T006
|
UNIT |
|
3 |
0 |
|
MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
ARKTX |
Short text for sales order item |
ARKTX |
|
CHAR |
|
40 |
0 |
|
MATKL |
Material Group |
MATKL |
T023
|
CHAR |
|
9 |
0 |
|
PSTYV |
Sales document item category |
PSTYV |
|
CHAR |
|
4 |
0 |
|
POSAR |
Item type |
POSAR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Standard Item |
A |
Value Item |
B |
Text item |
C |
Packing item (will be generated) |
D |
Material not relevant |
E |
Packaging Item (External) |
|
PRODH |
Product hierarchy |
PRODH_D |
T179
|
CHAR |
|
18 |
0 |
|
WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
NTGEW |
Net weight |
NTGEW_15 |
|
QUAN |
|
15 |
3 |
|
BRGEW |
Gross weight |
BRGEW_15 |
|
QUAN |
|
15 |
3 |
|
GEWEI |
Weight Unit |
GEWEI |
T006
|
UNIT |
|
3 |
0 |
|
VOLUM |
Volume |
VOLUM_15 |
|
QUAN |
|
15 |
3 |
|
VOLEH |
Volume unit |
VOLEH |
T006
|
UNIT |
|
3 |
0 |
|
NETWR |
Net value of the billing item in document currency |
NETWR_FP |
|
CURR |
|
15 |
2 |
|
VBELV |
Originating document |
VBELV |
VBUK
|
CHAR |
|
10 |
0 |
|
POSNV |
Originating item |
POSNV |
VBUP
|
NUMC |
|
6 |
0 |
|
VGBEL |
Document number of the reference document |
VGBEL |
VBUK
|
CHAR |
|
10 |
0 |
|
VGPOS |
Item number of the reference item |
VGPOS |
VBUP
|
NUMC |
|
6 |
0 |
|
VGTYP |
Document category of preceding SD document |
VBTYP_V |
|
CHAR |
|
1 |
0 |
Possible values
A |
Inquiry |
B |
Quotation |
C |
Order |
D |
Item proposal |
E |
Scheduling agreement |
F |
Scheduling agreement with external service agent |
G |
Contract |
H |
Returns |
I |
Order w/o charge |
J |
Delivery |
K |
Credit memo request |
L |
Debit memo request |
M |
Invoice |
N |
Invoice cancellation |
O |
Credit memo |
P |
Debit memo |
Q |
WMS transfer order |
R |
Goods movement |
S |
Credit memo cancellation |
T |
Returns delivery for order |
U |
Pro forma invoice |
V |
Purchase Order |
W |
Independent reqts plan |
X |
Handling unit |
0 |
Master contract |
1 |
Sales activities (CAS) |
2 |
External transaction |
3 |
Invoice list |
4 |
Credit memo list |
5 |
Intercompany invoice |
6 |
Intercompany credit memo |
7 |
Delivery/shipping notification |
8 |
Shipment |
a |
Shipment costs |
b |
CRM Opportunity |
c |
Unverified delivery |
d |
Trading Contract |
e |
Allocation table |
f |
Additional Billing Documents |
g |
Rough Goods Receipt (only IS-Retail) |
h |
Cancel Goods Issue |
i |
Goods receipt |
j |
JIT call |
n |
Reserved |
o |
Reserved |
p |
Goods Movement (Documentation) |
q |
Reserved |
r |
TD Transport (only IS-Oil) |
s |
Load Confirmation, Reposting (Only IS-Oil) |
t |
Gain / Loss (Only IS-Oil) |
u |
Reentry into Storage (Only IS-Oil) |
v |
Data Collation (only IS-Oil) |
w |
Reservation (Only IS-Oil) |
x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
$ |
(AFS) |
+ |
Accounting Document (Temporary) |
- |
Accounting Document (Temporary) |
# |
Revenue Recognition (Temporary) |
~ |
Revenue Cancellation (Temporary) |
ยง |
Revenue Recognition/New View (Temporary) |
NULL |
Revenue Cancellation/New View (Temporary) |
: |
Service Order |
. |
Service Notification |
& |
Warehouse Document |
* |
Pick Order |
, |
Shipment Document |
^ |
Reserved |
| |
Reserved |
k |
Agency Document |
|
AUBEL |
Sales Document |
VBELN_VA |
VBUK
|
CHAR |
|
10 |
0 |
|
AUPOS |
Sales Document Item |
POSNR_VA |
VBUP
|
NUMC |
|
6 |
0 |
|
AUREF |
Sales document was created from reference |
AUREF |
|
CHAR |
|
1 |
0 |
Possible values
|
SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
KZWI1 |
Subtotal 1 from pricing procedure for condition |
KZWI1 |
|
CURR |
|
13 |
2 |
|
KZWI2 |
Subtotal 2 from pricing procedure for condition |
KZWI2 |
|
CURR |
|
13 |
2 |
|
KZWI3 |
Subtotal 3 from pricing procedure for condition |
KZWI3 |
|
CURR |
|
13 |
2 |
|
KZWI4 |
Subtotal 4 from pricing procedure for condition |
KZWI4 |
|
CURR |
|
13 |
2 |
|
KZWI5 |
Subtotal 5 from pricing procedure for condition |
KZWI5 |
|
CURR |
|
13 |
2 |
|
KZWI6 |
Subtotal 6 from pricing procedure for condition |
KZWI6 |
|
CURR |
|
13 |
2 |
|
MATWA |
Material entered |
MATWA |
|
CHAR |
|
18 |
0 |
|
FKLMG |
Billing quantity in stockkeeping unit |
FKLMG |
|
QUAN |
|
13 |
3 |
|
SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
COMPREAS |
Abbreviation for Complaints Reason |
CMP_COMPREAS |
|
CHAR |
|
4 |
0 |
|
WAERK |
SD Document Currency |
WAERK |
|
CUKY |
|
5 |
0 |
|
CMP_VBRP foreign key relationships
Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
CMP_VBRP |
AUBEL |
SYST |
MANDT |
VBUK |
Sales Document: Header Status and Administrative Data |
MANDT |
CMP_VBRP |
AUBEL |
CMP_VBRP |
AUBEL |
VBUK |
Sales Document: Header Status and Administrative Data |
VBELN |
CMP_VBRP |
AUPOS |
SYST |
MANDT |
VBUP |
Sales Document: Item Status |
MANDT |
CMP_VBRP |
AUPOS |
CMP_VBRP |
AUBEL |
VBUP |
Sales Document: Item Status |
VBELN |
CMP_VBRP |
AUPOS |
CMP_VBRP |
AUPOS |
VBUP |
Sales Document: Item Status |
POSNR |
CMP_VBRP |
GEWEI |
SYST |
MANDT |
T006 |
Units of Measurement |
MANDT |
CMP_VBRP |
GEWEI |
CMP_VBRP |
GEWEI |
T006 |
Units of Measurement |
MSEHI |
CMP_VBRP |
LGORT |
SYST |
MANDT |
T001L |
Storage Locations |
MANDT |
CMP_VBRP |
LGORT |
CMP_VBRP |
WERKS |
T001L |
Storage Locations |
WERKS |
CMP_VBRP |
LGORT |
CMP_VBRP |
LGORT |
T001L |
Storage Locations |
LGORT |
CMP_VBRP |
MATKL |
SYST |
MANDT |
T023 |
Material Groups |
MANDT |
CMP_VBRP |
MATKL |
CMP_VBRP |
MATKL |
T023 |
Material Groups |
MATKL |
CMP_VBRP |
MEINS |
CMP_VBRP |
MEINS |
T006 |
Units of Measurement |
MSEHI |
CMP_VBRP |
MEINS |
SYST |
MANDT |
T006 |
Units of Measurement |
MANDT |
CMP_VBRP |
POSNR |
CMP_VBRP |
VBELN |
VBUP |
Sales Document: Item Status |
VBELN |
CMP_VBRP |
POSNR |
CMP_VBRP |
POSNR |
VBUP |
Sales Document: Item Status |
POSNR |
CMP_VBRP |
POSNR |
SYST |
MANDT |
VBUP |
Sales Document: Item Status |
MANDT |
CMP_VBRP |
POSNV |
CMP_VBRP |
POSNV |
VBUP |
Sales Document: Item Status |
POSNR |
CMP_VBRP |
POSNV |
CMP_VBRP |
VBELV |
VBUP |
Sales Document: Item Status |
VBELN |
CMP_VBRP |
POSNV |
SYST |
MANDT |
VBUP |
Sales Document: Item Status |
MANDT |
CMP_VBRP |
PRODH |
SYST |
MANDT |
T179 |
Materials: Product Hierarchies |
MANDT |
CMP_VBRP |
PRODH |
CMP_VBRP |
PRODH |
T179 |
Materials: Product Hierarchies |
PRODH |
CMP_VBRP |
UEPOS |
SYST |
MANDT |
VBUP |
Sales Document: Item Status |
MANDT |
CMP_VBRP |
UEPOS |
CMP_VBRP |
UEPOS |
VBUP |
Sales Document: Item Status |
POSNR |
CMP_VBRP |
UEPOS |
CMP_VBRP |
VBELN |
VBUP |
Sales Document: Item Status |
VBELN |
CMP_VBRP |
VBELN |
SYST |
MANDT |
VBUK |
Sales Document: Header Status and Administrative Data |
MANDT |
CMP_VBRP |
VBELN |
CMP_VBRP |
VBELN |
VBUK |
Sales Document: Header Status and Administrative Data |
VBELN |
CMP_VBRP |
VBELV |
SYST |
MANDT |
VBUK |
Sales Document: Header Status and Administrative Data |
MANDT |
CMP_VBRP |
VBELV |
CMP_VBRP |
VBELV |
VBUK |
Sales Document: Header Status and Administrative Data |
VBELN |
CMP_VBRP |
VGBEL |
SYST |
MANDT |
VBUK |
Sales Document: Header Status and Administrative Data |
MANDT |
CMP_VBRP |
VGBEL |
CMP_VBRP |
VGBEL |
VBUK |
Sales Document: Header Status and Administrative Data |
VBELN |
CMP_VBRP |
VGPOS |
CMP_VBRP |
VGBEL |
VBUP |
Sales Document: Item Status |
VBELN |
CMP_VBRP |
VGPOS |
CMP_VBRP |
VGPOS |
VBUP |
Sales Document: Item Status |
POSNR |
CMP_VBRP |
VGPOS |
SYST |
MANDT |
VBUP |
Sales Document: Item Status |
MANDT |
CMP_VBRP |
VOLEH |
SYST |
MANDT |
T006 |
Units of Measurement |
MANDT |
CMP_VBRP |
VOLEH |
CMP_VBRP |
VOLEH |
T006 |
Units of Measurement |
MSEHI |
CMP_VBRP |
VRKME |
SYST |
MANDT |
T006 |
Units of Measurement |
MANDT |
CMP_VBRP |
VRKME |
CMP_VBRP |
VRKME |
T006 |
Units of Measurement |
MSEHI |
CMP_VBRP |
WERKS |
CMP_VBRP |
WERKS |
T001W |
Plants/Branches |
WERKS |
CMP_VBRP |
WERKS |
SYST |
MANDT |
T001W |
Plants/Branches |
MANDT |