SAP ABAP Package /NFM/DDIC (NF Metal Processing: DDIC Objects)
Basic Data
| Package | /NFM/DDIC | ||
| Short Description | NF Metal Processing: DDIC Objects | ||
| Super package | /NFM/MAIN | NF Metal Processing: Main Package | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| NF Fields to be Checked for Inbound IDoc Order Confirmation | TRANSP | C | |
| Permitted Different Coverage Customer | TRANSP | A | |
| NF Metals: Basic Settings | TRANSP | C | |
| Exchange Key | TRANSP | C | |
| Exchange Key Texts | TRANSP | C | |
| Reporting Base for NF Key, Company Code, Base Key | TRANSP | C | |
| Assignment of Controlling Area and Origin to NF Keys | TRANSP | C | |
| Coverage History | TRANSP | A | |
| Coverage Master | TRANSP | A | |
| Default Table for Rate Determination Key | TRANSP | A | |
| Different Rate Determination | TRANSP | A | |
| Movement Reasons for Coverage | TRANSP | C | |
| Movement Reasons for Coverage: Texts | TRANSP | C | |
| Fields for NF Raw Material Charging | TRANSP | S | |
| Texts for Fields of NF Raw Material Charging | TRANSP | S | |
| Movement Type s for NF Metal Provision | TRANSP | C | |
| Structural Weights | TRANSP | A | |
| File for Incorrect Data in Direct Input | TRANSP | L | |
| Base Keys and Currencies for NF Keys | TRANSP | C | |
| Different Base Key on Organizational Level | TRANSP | C | |
| NF Metal Key | TRANSP | C | |
| NF Metal Key: Texts | TRANSP | C | |
| Different NF Key Data on Organizational Level | TRANSP | C | |
| Use of NF Key | TRANSP | A | |
| Include Routines for Rate Determination Modules | TRANSP | E | |
| Rate Determination FORM Routines | TRANSP | E | |
| Rate Determination Key | TRANSP | C | |
| Rate Determination Key - Texts | TRANSP | C | |
| Field Control for NF Rate Determination Key | TRANSP | C | |
| Descriptions for Various NE Tables | TRANSP | E | |
| Allocation Condition Type - Condition Category/NF Key | TRANSP | C | |
| Documents: NF Item Data | TRANSP | A | |
| Provision: History | TRANSP | A | |
| Provision Master: Vendor | TRANSP | A | |
| Provision Master | TRANSP | A | |
| Provision: Goods Movement | TRANSP | A | |
| Rate Table | TRANSP | A | |
| Rate Table of Providers | TRANSP | A | |
| Conversion of NF Rate Types | TRANSP | C | |
| NFK Charge Weights for Materials on Organizational Level | TRANSP | A | |
| File for Incorrect Data in Direct Input | TRANSP | L | |
| Rate Reference Purchasing Org. --> Sales Org. | TRANSP | C | |
Hierarchy
| Software Component | ECC-DIMP | DIMP | |
| SAP Release Created in | |||
| Application Component | IS-MP-NF (KA50002471) | Non-Ferrous Metal enhancements | |
| Package | /NFM/DDIC | NF Metal Processing: DDIC Objects |