SAP ABAP Table /NFM/ORDERPOS_VB (Update Structure /NFM/TORDERPOS (NF Item Data))
Hierarchy
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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/ORDERPOS_VB | Table Relationship Diagram |
Short Description | Update Structure /NFM/TORDERPOS (NF Item Data) |
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 | .INCLUDE | 0 | 0 | Documents: NF Item Data | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | BLT | /NFM/BLT | /NFM/BLT | CHAR | 1 | 0 | NF document category | ||
4 | BELNR | /NFM/BLN | /NFM/BELNR | CHAR | 10 | 0 | Document Number | ||
5 | POSNR | /NFM/PSN | NUMC6 | NUMC | 6 | 0 | Document Item Number | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
7 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | NES | /NFM/NES | /NFM/NES | CHAR | 3 | 0 | NF Key | * | |
9 | NFS | /NFM/NFS | /NFM/NFS | CHAR | 2 | 0 | Rate Determination Key | * | |
10 | KTA | /NFM/KTA | DATUM | DATS | 8 | 0 | Actual Rate Date of NF Metal | ||
11 | NDT | /NFM/NDT | DATUM | DATS | 8 | 0 | Key Date for NF Rate Determination | ||
12 | NMO | /NFM/NMO | BUPER | ACCP | 6 | 0 | Rate Month for NF Metal | ||
13 | NKU | /NFM/NKU | WERTV8 | CURR | 15 | 2 | Rate in Document Currency | ||
14 | STK | /NFM/STK | CHAR1 | CHAR | 1 | 0 | Statistical Rate | ||
15 | FSP | /NFM/FSP | FAKSP | CHAR | 2 | 0 | NF Billing / Invoice Block | * | |
16 | EDS | /NFM/EDS | CHAR10 | CHAR | 10 | 0 | Coverage Key for NF Metal | ||
17 | EDM | /NFM/EDM | MENG8 | QUAN | 15 | 3 | Coverage quantity | ||
18 | NEB | /NFM/NEB | CHAR002 | CHAR | 2 | 0 | Base Key | ||
19 | BWR | /NFM/BWR | WERTV8 | CURR | 15 | 2 | Base Value in Document Currency | ||
20 | BWM | /NFM/BWM | CHAR1 | CHAR | 1 | 0 | Indicator: Base Value Changed Manually | ||
21 | BWA | /NFM/BWA | WERTV8 | CURR | 15 | 2 | Old Base Value | ||
22 | STB | /NFM/STB | CHAR1 | CHAR | 1 | 0 | Statistical Base Value | ||
23 | BCU | /NFM/BCU | WAERS | CUKY | 5 | 0 | Base Value Currency Key (Document Currency) | TCURC | |
24 | BZU | /NFM/BZU | /NFM/PRZ21 | DEC | 3 | 1 | Percentage Procurement Surcharge | ||
25 | NNO | /NFM/NNO | WERTV7 | CURR | 13 | 2 | Net Rate | ||
26 | VGW | /NFM/VGW | MENG8 | QUAN | 15 | 3 | Charge Weight of NF Metal for Each Reference Quantity | ||
27 | VGE | /NFM/VGE | /NFM/VGE | DEC | 5 | 0 | Reference quantity for charge weight | ||
28 | BEI | /NFM/BEI | X | CHAR | 1 | 0 | Material Provision | ||
29 | KPT | /NFM/KPT | CHAR1 | CHAR | 1 | 0 | Indicator: Rate determination completed (posting allowed) | ||
30 | BMG | /NFM/BMG | KPEIN | DEC | 5 | 0 | Base Quantity for NF Metal | ||
31 | BME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
32 | BEM | /NFM/BEM | MENG8 | QUAN | 15 | 3 | Provision Quantity | ||
33 | EIND | /NFM/END | KUNNR | CHAR | 10 | 0 | NF Metal Vendor for Coverage | * | |
34 | BEK | /NFM/BEK | CHAR10 | CHAR | 10 | 0 | NF Metal Provider | * | |
35 | BZS | /NFM/BZS | WERTV8 | CURR | 15 | 2 | Absolute surcharge on base value | ||
36 | KZS | /NFM/KZS | WERTV8 | CURR | 15 | 2 | Provision cash discount for rate | ||
37 | BKW | /NFM/BKW | WAERS | CUKY | 5 | 0 | Base Value Currency Key | TCURC | |
38 | BWB | /NFM/BWB | WERTV8 | CURR | 15 | 2 | Base value in base value currency | ||
39 | BKS | /NFM/BKS | KKURS | DEC | 9 | 5 | Base Value Rate for Conversion to Local Currency | ||
40 | NKW | /NFM/NKW | WAERS | CUKY | 5 | 0 | Rate Currency Key | TCURC | |
41 | NKN | /NFM/NKN | WERTV7 | CURR | 13 | 2 | Rate in Rate Currency (J_1NNCU) | ||
42 | NKS | /NFM/NKS | KKURS | DEC | 9 | 5 | Rate for conversion of rate currency to local currency | ||
43 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
44 | PRT | /NFM/PRT | HEX02 | RAW | 2 | 0 | CS Internal Hex Field | ||
45 | BWE | /NFM/BWE | WERTV8 | CURR | 15 | 2 | Reporting Base (Uniform Base) | ||
46 | NBD | /NFM/NBD | NUM3 | NUMC | 3 | 0 | Number of Posting Days | ||
47 | KPOSN | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
48 | KGW1 | /NFM/KGW | MENG8 | QUAN | 15 | 3 | Structural Weight of NF Metal for Each Reference Quantity | ||
49 | KGU1 | /NFM/KGU | MENG13 | QUAN | 13 | 3 | Reference Quantity for Structural Weight | ||
50 | EING | /NFM/EING | CHAR1 | CHAR | 1 | 0 | Coverage Issue Posting for Structural Weight | ||
51 | KGFE | /NFM/KGFE | CHAR1 | CHAR | 1 | 0 | Indicator: Structural weight missing | ||
52 | KGSP | /NFM/KGSP | CHAR1 | CHAR | 1 | 0 | Indicator: Posting block due to missing structural weight | ||
53 | BSL | /NFM/BOESL | /NFM/BOESL | CHAR | 3 | 0 | Exchange Key for NF Processing | /NFM/TBOESL | |
54 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
55 | VTP_NFS | /NFM/VTP | /NFM/VTP | CHAR | 2 | 0 | CS: Default Type for NF Defaults | ||
56 | VTP_NEB | /NFM/VTP | /NFM/VTP | CHAR | 2 | 0 | CS: Default Type for NF Defaults | ||
57 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /NFM/ORDERPOS_VB | BCU | TCURC | WAERS | |||
2 | /NFM/ORDERPOS_VB | BKW | TCURC | WAERS | |||
3 | /NFM/ORDERPOS_VB | BME | T006 | MSEHI | |||
4 | /NFM/ORDERPOS_VB | BSL | /NFM/TBOESL | BOESL | |||
5 | /NFM/ORDERPOS_VB | BUKRS | T001 | BUKRS | |||
6 | /NFM/ORDERPOS_VB | MANDT | T000 | MANDT | |||
7 | /NFM/ORDERPOS_VB | NKW | TCURC | WAERS |
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in |