Basic Data
Package |
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/NFM/MM |
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Short Description |
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NF Metal Processing: Materials Management |
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Super package |
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/NFM/MAIN |
NF Metal Processing: Main Package |
Main package indicator |
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Development Package |
Created on/by |
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00000000 |
SAP |
Package Content
Contained Tables / Views
Table Name |
Short Description |
Table Category |
Delivery Class |
/NFM/TTOL |
NF Metal Settings for Invoice Verification |
TRANSP |
C |
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Contained Transaction Codes
Transaction Code |
Short Description |
Program |
/NFM/ANARM |
Rate Analysis, MM |
/NFM/RATES_ANAL |
/NFM/BSLM |
Exchange Key, Vendor |
/NFM/RBSL |
/NFM/CONVM |
Currency Conversion for Rates, MM |
/NFM/RATES_CURR |
/NFM/COVM1 |
Maintain Coverage, MM |
/NFM/SAPMCOVERAGE |
/NFM/COVM3 |
Display Coverage, MM |
/NFM/SAPMCOVERAGE |
/NFM/C_COVHM |
Number range maintenance: /NFM/COVHM |
SAPMSNUM |
/NFM/C_KBB_MM |
Maint. Mvt Types in Matl Provision |
/NFM/RKBB |
/NFM/C_NES_EKO |
Different NF Key, Purch. Org. Level |
/NFM/RNES_ORG |
/NFM/C_NFS_MM |
Maint.Rate Determination Keys for MM |
/NFM/RNFS |
/NFM/C_NKTYP_MM |
Cond. Type - Cond. Cat/NF Key, MM |
/NFM/RNKTYP |
/NFM/C_NORG_MM |
Number Range Maintenance: Purchasing |
/NFM/SAPMCOVERAGE |
/NFM/C_PROHM |
Number range maintenance: /NFM/PROHM |
SAPMSNUM |
/NFM/C_RATEREF |
NF Rate Reference PurchOrg --> SOrg |
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/NFM/DEHM1 |
Maintain Default Value Header, MM |
/NFM/SAPLPROCESSING |
/NFM/DEHM3 |
Display Default Value Header, MM |
/NFM/SAPLPROCESSING |
/NFM/DEPM1 |
Maintain Default Value Item, MM |
/NFM/SAPLPROCESSING |
/NFM/DEPM3 |
Display Default Value Item, MM |
/NFM/SAPLPROCESSING |
/NFM/DNEBM1 |
Maintain default base key |
/NFM/RDEFAULT_NEB |
/NFM/DNEBM3 |
Display default base key |
/NFM/RDEFAULT_NEB |
/NFM/GRAFM |
NF Rates Graphic, MM |
/NFM/RATES_GRAF |
/NFM/MM |
NF Metals - Purchasing Menu |
/NFM/MENUMM |
/NFM/MM_IM_PROVMOV |
NF Provision Posting on GR |
/NFM/MM_IM_PROVISION_MOVE |
/NFM/NEBM1 |
Materials: Maintain Base Key, MM |
/NFM/RMAT_NEB |
/NFM/NEBM3 |
Materials: Display Base Key, MM |
/NFM/RMAT_NEB |
/NFM/POSLM |
List NF Data from Purchasing Docs |
/NFM/RPOSLIST |
/NFM/PROM1 |
Create Provision Master, MM |
/NFM/SAPLPROVISION |
/NFM/PROM2 |
Change Provision Master, MM |
/NFM/SAPLPROVISION |
/NFM/PROM3 |
Display Provision Master, MM |
/NFM/SAPLPROVISION |
/NFM/PROM4 |
Reprocess Provision Posting, MM |
/NFM/RPROVMOV |
/NFM/RAPM1 |
Maintain Rates for Provision, MM |
/NFM/SAPLRATES |
/NFM/RAPM3 |
Display Rates for Provision, MM |
/NFM/SAPLRATES |
/NFM/RATM1 |
Maintain Rates, MM |
/NFM/SAPLRATES |
/NFM/RATM3 |
Display Rates, MM |
/NFM/SAPLRATES |
/NFM/VGWM1 |
Maintain Charge Weights for Vendor |
/NFM/SAPLWEIGHTS |
/NFM/VGWM3 |
Display Charge Weights for Vendor |
/NFM/SAPLWEIGHTS |
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Hierarchy
Software Component |
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ECC-DIMP |
DIMP |
SAP Release Created in |
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Application Component |
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IS-MP-NF (KA50002471) |
Non-Ferrous Metal enhancements |
Package |
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/NFM/MM |
NF Metal Processing: Materials Management |