SAP ABAP Table /NFM/NF_COMM (Communication Structure, NF Rate Determination)
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/NF_COMM   Table Relationship Diagram
Short Description Communication Structure, NF Rate Determination    
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 T681A
3 BELNR /NFM/BLN /NFM/BELNR CHAR 10   0   Document Number  
4 POSNR /NFM/PSN NUMC6 NUMC 6   0   Document Item Number  
5 BLT /NFM/BLT /NFM/BLT CHAR 1   0   NF document category  
6 ORG /NFM/ORG CHAR4 CHAR 4   0   Organizational unit to which NF data refer  
7 PARNR /NFM/PARNR CHAR10 CHAR 10   0   Partner Number  
8 .INCLUDE       0   0   Communication Fields for Rate Determination (General)  
9 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
10 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
11 KWMNGL KLMENG MENG15 QUAN 15   3   Cumulative Confirmed Quantity in Base Unit of Measure  
12 WADAT WADAT DATUM DATS 8   0   Goods Issue Date  
13 NES /NFM/NES /NFM/NES CHAR 3   0   NF Key /NFM/TNES
14 NFS /NFM/NFS /NFM/NFS CHAR 2   0   Rate Determination Key *
15 NDT /NFM/NDT DATUM DATS 8   0   Key Date for NF Rate Determination  
16 NKU /NFM/NKU WERTV8 CURR 15   2   Rate in Document Currency  
17 NKW /NFM/NKW WAERS CUKY 5   0   Rate Currency Key TCURC
18 KDT /NFM/KDT DATUM DATS 8   0   Rate Date  
19 NMO /NFM/NMO BUPER ACCP 6   0   Rate Month for NF Metal  
20 EDS /NFM/EDS CHAR10 CHAR 10   0   Coverage Key for NF Metal  
21 STK /NFM/STK CHAR1 CHAR 1   0   Statistical Rate  
22 STB /NFM/STB CHAR1 CHAR 1   0   Statistical Base Value  
23 VGW /NFM/VGW MENG8 QUAN 15   3   Charge Weight of NF Metal for Each Reference Quantity  
24 BME MEINS MEINS UNIT 3   0   Base Unit of Measure T006
25 VGE /NFM/VGE /NFM/VGE DEC 5   0   Reference quantity for charge weight  
26 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
27 EIND /NFM/EIND KUNNR CHAR 10   0   NF Metal Vendor for Coverage *
28 EDM /NFM/EDM MENG8 QUAN 15   3   Coverage quantity  
29 EDB /NFM/EDB MENG8 QUAN 15   3   Coverage Stock  
30 TOL /NFM/TOL NUMC2 NUMC 2   0   Percentage Tolerance when Exceeding Coverage  
31 KNL /NFM/KNL X CHAR 1   0   Rate may be Zero or not Maintained  
32 BZU /NFM/BZU /NFM/PRZ21 DEC 3   1   Percentage Procurement Surcharge  
33 BEK /NFM/BEK CHAR10 CHAR 10   0   NF Metal Provider *
34 BEM /NFM/BEM MENG8 QUAN 15   3   Provision Quantity  
35 BEB /NFM/BEB MENG8 QUAN 15   3   Provision Stock  
36 KZN /NFM/KZN CHAR1 CHAR 1   0   Negative Quantities Allowed  
37 BWR /NFM/BWR WERTV8 CURR 15   2   Base Value in Document Currency  
38 BCU /NFM/BCU WAERS CUKY 5   0   Base Value Currency Key (Document Currency) TCURC
39 BZS /NFM/BZS WERTV8 CURR 15   2   Absolute surcharge on base value  
40 KZS /NFM/KZS WERTV8 CURR 15   2   Provision cash discount for rate  
41 HWAER HWAER WAERS CUKY 5   0   Local Currency TCURC
42 BKW /NFM/BKW WAERS CUKY 5   0   Base Value Currency Key TCURC
43 KK2 /NFM/KK2 X CHAR 1   0   Indicator for Rate 2 in Rate Maintenance  
44 KK3 /NFM/KK3 X CHAR 1   0   Indicator for Rate 3 in Rate Maintenance  
45 KGW1 /NFM/KGW MENG8 QUAN 15   3   Structural Weight of NF Metal for Each Reference Quantity  
46 KGU1 /NFM/KGU MENG13 QUAN 13   3   Reference Quantity for Structural Weight  
47 EING /NFM/EING CHAR1 CHAR 1   0   Coverage Issue Posting for Structural Weight  
48 BOESL /NFM/BOESL /NFM/BOESL CHAR 3   0   Exchange Key for NF Processing *
49 BMG /NFM/BMG KPEIN DEC 5   0   Base Quantity for NF Metal  
50 .INCLUDE       0   0   Communication Fields for Rate Determination (SD)  
51 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
52 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
53 MBDAT MBDAT DATUM DATS 8   0   Material Staging/Availability Date  
54 TDDAT TDDAT_D DATUM DATS 8   0   Transportation Planning Date  
55 FSP /NFM/FSP FAKSP CHAR 2   0   NF Billing / Invoice Block *
56 .INCLUDE       0   0   Communication Fields for Rate Determination (Purchasing)  
57 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
58 BSTYP EBSTYP EBSTYP CHAR 1   0   Purchasing Document Category  
59 MENGE BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
60 BEDAT BEDAT DATUM DATS 8   0   Purchase Order Date  
61 LFDAT LFDAT DATUM DATS 8   0   Delivery date  
62 WEDAT WEBUD DATUM DATS 8   0   Goods receipt posting date  
63 KZSLW /NFM/KZSLW CHAR01 CHAR 1   0   Rate surcharge, delivery week average  
64 KPOSN KPOSN NUM6 NUMC 6   0   Condition Item Number  
65 KZUEI /NFM/BZU /NFM/PRZ21 DEC 3   1   Percentage Procurement Surcharge  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /NFM/NF_COMM BCU TCURC WAERS    
2 /NFM/NF_COMM BKW TCURC WAERS    
3 /NFM/NF_COMM BME T006 MSEHI    
4 /NFM/NF_COMM BUKRS T001 BUKRS    
5 /NFM/NF_COMM HWAER TCURC WAERS    
6 /NFM/NF_COMM KAPPL T681A KAPPL    
7 /NFM/NF_COMM MANDT T000 MANDT    
8 /NFM/NF_COMM MEINS T006 MSEHI    
9 /NFM/NF_COMM NES /NFM/TNES NES    
10 /NFM/NF_COMM NKW TCURC WAERS    
11 /NFM/NF_COMM WERKS T001W WERKS    
History
Last changed by/on SAP  20130529 
SAP Release Created in