SAP ABAP Table /NFM/BAPIDOCITM (/NFM/: BAPI Communication Structure NF Document Item Data)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷
IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
⤷
/NFM/CA (Package) NF Metal Processing: Cross-Application
ECC-DIMP (Software Component) DIMP⤷
IS-MP-NF (Application Component) Non-Ferrous Metal enhancements⤷
/NFM/CA (Package) NF Metal Processing: Cross-Application
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /NFM/BAPIDOCITM |
Table Relationship Diagram 
|
| Short Description | /NFM/: BAPI Communication Structure NF Document Item Data |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  DATA_INDEX |
DATA_INDEX | SYST_LONG | INT4 | 10 | 0 | Pointer to the table entry for another structure | ||
| 2 | DOC_NUMBER |
/NFM/BLN | /NFM/BELNR | CHAR | 10 | 0 | Document Number | ||
| 3 | ITM_NUMBER |
/NFM/PSN | NUMC6 | NUMC | 6 | 0 | Document Item Number | ||
| 4 | COMPCODE |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 5 | FISCYEAR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 6 | NFMKEY |
/NFM/NES | /NFM/NES | CHAR | 3 | 0 | NF Key | * | |
| 7 | RATEDETKEY |
/NFM/NFS | /NFM/NFS | CHAR | 2 | 0 | Rate Determination Key | * | |
| 8 | BASEKEY |
/NFM/NEB | CHAR002 | CHAR | 2 | 0 | Base Key | ||
| 9 | EXCHANGEKEY |
/NFM/BOESL | /NFM/BOESL | CHAR | 3 | 0 | Exchange Key for NF Processing | /NFM/TBOESL | |
| 10 | RATEDETDAT |
/NFM/NDT | DATUM | DATS | 8 | 0 | Key Date for NF Rate Determination | ||
| 11 | RATEMONTH |
/NFM/NMO | BUPER | ACCP | 6 | 0 | Rate Month for NF Metal | ||
| 12 | ACTRATEDAT |
/NFM/KTA | DATUM | DATS | 8 | 0 | Actual Rate Date of NF Metal | ||
| 13 | RATE |
/NFM/NKN | WERTV7 | CURR | 13 | 2 | Rate in Rate Currency (J_1NNCU) | ||
| 14 | RATECURKY |
/NFM/NKW | WAERS | CUKY | 5 | 0 | Rate Currency Key | * | |
| 15 | RATECURKYISO |
S_CURR_ISO | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
| 16 | RATEDOCCUR |
/NFM/NKU | WERTV8 | CURR | 15 | 2 | Rate in Document Currency | ||
| 17 | INVOICEBL |
/NFM/FSP | FAKSP | CHAR | 2 | 0 | NF Billing / Invoice Block | * | |
| 18 | BVALDOCCUR |
/NFM/BWR | WERTV8 | CURR | 15 | 2 | Base Value in Document Currency | ||
| 19 | BVALCURKYD |
/NFM/BCU | WAERS | CUKY | 5 | 0 | Base Value Currency Key (Document Currency) | TCURC | |
| 20 | BVALCURKYDISO |
S_CURR_ISO | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
| 21 | NETRATE |
/NFM/NNO | WERTV7 | CURR | 13 | 2 | Net Rate | ||
| 22 | PROVIDER |
/NFM/BEK | CHAR10 | CHAR | 10 | 0 | NF Metal Provider | ||
| 23 | VENDORCOV |
/NFM/EIND | KUNNR | CHAR | 10 | 0 | NF Metal Vendor for Coverage | * | |
| 24 | COVERAGEKY |
/NFM/EDS | CHAR10 | CHAR | 10 | 0 | Coverage Key for NF Metal | ||
| 25 | POSTINGDAYS |
/NFM/NBD | NUM3 | NUMC | 3 | 0 | Number of Posting Days | ||
| 26 | UPDTYPE |
UPDATE_TYPE | UPDATE_TYPE | CHAR | 1 | 0 | Type of Change |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | /NFM/BAPIDOCITM | BVALCURKYD |  TCURC |
WAERS |
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| 2 | /NFM/BAPIDOCITM | EXCHANGEKEY | /NFM/TBOESL |
BOESL |
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in | 471 |
