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