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 |
|
| 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 | 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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | /NFM/DATA | KDGRP | |
|
|||
| 2 | /NFM/DATA | KONDM | |
|
|||
| 3 | /NFM/DATA | MANDT | |
|
|||
| 4 | /NFM/DATA | MATKL | |
|
|||
| 5 | /NFM/DATA | MATNR | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |