SAP ABAP Domain /NFM/VTP (CS: Default type for NF rate determination default values)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷
IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
⤷
/NFM/DDIC (Package) NF Metal Processing: DDIC Objects
ECC-DIMP (Software Component) DIMP⤷
IS-MP-NF (Application Component) Non-Ferrous Metal enhancements⤷
/NFM/DDIC (Package) NF Metal Processing: DDIC Objects
Basic Data
| Domain Name | /NFM/VTP |
| Short Description | CS: Default type for NF rate determination default values |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 2 | |
| Decimal Places | ||
| Output Length | 2 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | A | Order | |
| 2 | V1 | Sales Org./Customer | |
| 3 | V2 | Sales Organization/Customer Group | |
| 4 | V3 | Sales Organization | |
| 5 | VA | Sales Organization/Customer/Material | |
| 6 | VB | Sales Organization/Customer Group/Material | |
| 7 | VC | Sales Organization/Material | |
| 8 | VD | Sales Organization/Customer/Material Group | |
| 9 | VE | Sales Organization/Customer Group/Material Group | |
| 10 | VF | Sales Organization/Material Group | |
| 11 | E | Purchase Order | |
| 12 | E1 | Purchasing Organization/Vendor | |
| 13 | E2 | Purchasing Organization/Vendor Schema Group | |
| 14 | E3 | Purchasing Organization | |
| 15 | EA | Purchasing Organization/Vendor/Material | |
| 16 | EB | Purchasing Organization/Vendor Schema Group/Material | |
| 17 | EC | Purchasing Organization/Material | |
| 18 | ED | Purchasing Organization/Vendor/Material Group | |
| 19 | EE | Purchasing Organization/Vendor Schema Group/Material Group | |
| 20 | EF | Purchasing Organization/Material Group | |
| 21 | C | Copied from Reference Document | |
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in |
