SAP ABAP Table /NFM/NF_COMM_MM (Communication Fields for Rate Determination (Purchasing))
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷
IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
⤷
/NFM/DDIC (Package) NF Metal Processing: DDIC Objects
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_MM |
Table Relationship Diagram 
|
| Short Description | Communication Fields for Rate Determination (Purchasing) |
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 |  GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 2 | BSTYP |
EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
| 3 | MENGE |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 4 | BEDAT |
BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
| 5 | LFDAT |
LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
| 6 | WEDAT |
WEBUD | DATUM | DATS | 8 | 0 | Goods receipt posting date | ||
| 7 | KZSLW |
/NFM/KZSLW | CHAR01 | CHAR | 1 | 0 | Rate surcharge, delivery week average | ||
| 8 | KPOSN |
KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
| 9 | KZUEI |
/NFM/BZU | /NFM/PRZ21 | DEC | 3 | 1 | Percentage Procurement Surcharge |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
