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
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 
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