Table/Structure Field list used by SAP ABAP Function Module /NFM/INVOICE_ITEM_PRICING_COM (NE-Daten für Fakturapreisfindung vorbereiten)
SAP ABAP Function Module
/NFM/INVOICE_ITEM_PRICING_COM (NE-Daten für Fakturapreisfindung vorbereiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/TBASIC - ACTIVE | NF Metal Processing Activated | |
2 | ![]() |
/NFM/TORDERPOS - BLT | NF document category | |
3 | ![]() |
KOMP - PRSFD | Carry out pricing | |
4 | ![]() |
T180 - TRTYP | Transaction type | |
5 | ![]() |
T185F - TRTYP | Transaction type | |
6 | ![]() |
T685 - KAPPL | Application | |
7 | ![]() |
VBPA - PARVW | Partner Role | |
8 | ![]() |
VBPA - POSNR | Item number of the SD document | |
9 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
10 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
11 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
12 | ![]() |
VBPAVB - PARVW | Partner Role | |
13 | ![]() |
VBRK - VBTYP | SD document category | |
14 | ![]() |
VBRK - VKORG | Sales Organization | |
15 | ![]() |
VBRK - VTWEG | Distribution Channel | |
16 | ![]() |
VBRKVB - VBTYP | SD document category | |
17 | ![]() |
VBRKVB - VKORG | Sales Organization | |
18 | ![]() |
VBRKVB - VTWEG | Distribution Channel | |
19 | ![]() |
VBRP - AUBEL | Sales Document | |
20 | ![]() |
VBRP - VBELN | Billing document | |
21 | ![]() |
VBRP - UECHA | Higher-Level Item of Batch Split Item | |
22 | ![]() |
VBRP - POSNR | Billing item | |
23 | ![]() |
VBRP - MATNR | Material Number | |
24 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
25 | ![]() |
VBRP - AUTYP | SD document category | |
26 | ![]() |
VBRP - AUPOS | Sales Document Item | |
27 | ![]() |
VBRPD - UPDKZ | Update indicator | |
28 | ![]() |
VBRPVB - AUBEL | Sales Document | |
29 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
30 | ![]() |
VBRPVB - AUTYP | SD document category | |
31 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
32 | ![]() |
VBRPVB - MATNR | Material Number | |
33 | ![]() |
VBRPVB - POSNR | Billing item | |
34 | ![]() |
VBRPVB - UECHA | Higher-Level Item of Batch Split Item | |
35 | ![]() |
VBRPVB - UPDKZ | Update indicator | |
36 | ![]() |
VBRPVB - VBELN | Billing document |