SAP ABAP Table /NFM/DATA (Work Area NF Processing)
Hierarchy
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ECC-DIMP (Software Component) DIMP
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IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
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/NFM/DDIC (Package) NF Metal Processing: DDIC Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | /NFM/DATA |
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Short Description | Work Area NF Processing |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
3 | ![]() |
/NFM/BLT | /NFM/BLT | CHAR | 1 | 0 | NF document category | ||
4 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
5 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
6 | ![]() |
/NFM/VTP | /NFM/VTP | CHAR | 2 | 0 | CS: Default Type for NF Defaults | ||
7 | ![]() |
/NFM/ORG | CHAR4 | CHAR | 4 | 0 | Organizational unit to which NF data refer | ||
8 | ![]() |
/NFM/BLN | /NFM/BELNR | CHAR | 10 | 0 | Document Number | ||
9 | ![]() |
/NFM/PSN | NUMC6 | NUMC | 6 | 0 | Document Item Number | ||
10 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
11 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
12 | ![]() |
AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
13 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
14 | ![]() |
/NFM/PARNR | CHAR10 | CHAR | 10 | 0 | Partner Number | ||
15 | ![]() |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
16 | ![]() |
ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
17 | ![]() |
KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | * | |
18 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
19 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
20 | ![]() |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
21 | ![]() |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
22 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
23 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
24 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
25 | ![]() |
WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
26 | ![]() |
MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
27 | ![]() |
TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
28 | ![]() |
KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
29 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
30 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
31 | ![]() |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
32 | ![]() |
UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
33 | ![]() |
KLMENG | MENG15 | QUAN | 15 | 3 | Cumulative Confirmed Quantity in Base Unit of Measure | ||
34 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
35 | ![]() |
SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
36 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
37 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
38 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
39 | ![]() |
BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
40 | ![]() |
LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
41 | ![]() |
WEBLN | BELNR | CHAR | 10 | 0 | Number of goods receipt document | ||
42 | ![]() |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
43 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
44 | ![]() |
/NFM/BLART | CHAR4 | CHAR | 4 | 0 | Billing Type for Differing NF Metal Default Values | ||
45 | ![]() |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
46 | ![]() |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
47 | ![]() |
UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
48 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
49 | ![]() |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
50 | ![]() |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
51 | ![]() |
KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | T178 | |
52 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
53 | ![]() |
/NFM/BLT | /NFM/BLT | CHAR | 1 | 0 | NF document category | ||
54 | ![]() |
TCODE_BKPF | CHAR4 | CHAR | 4 | 0 | Transaction Code | ||
55 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | /NFM/DATA | KDGRP | ![]() |
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2 | /NFM/DATA | KONDM | ![]() |
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3 | /NFM/DATA | MANDT | ![]() |
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4 | /NFM/DATA | MATKL | ![]() |
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5 | /NFM/DATA | MATNR | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |