Table/Structure Field list used by SAP ABAP Function Module /NFM/INVOICE_ORDERPOS_COPY (Kopieren der NE-Daten für Faktura)
SAP ABAP Function Module
/NFM/INVOICE_ORDERPOS_COPY (Kopieren der NE-Daten für Faktura) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/DATA - BLT | NF document category | SOURCE REFERENCE(I_VGBLT) TYPE /NFM/DATA-BLT |
2 | ![]() |
/NFM/DATA - BLT | NF document category | |
3 | ![]() |
/NFM/TBASIC - ACTIVE | NF Metal Processing Activated | |
4 | ![]() |
/NFM/TORDERPOS - BLT | NF document category | |
5 | ![]() |
T180 - TRTYP | Transaction type | |
6 | ![]() |
T180 - TRTYP | Transaction type | SOURCE REFERENCE(I_TRTYP) TYPE T180-TRTYP DEFAULT SPACE |
7 | ![]() |
T685 - KAPPL | Application | |
8 | ![]() |
TVCPF - KNPRS | Pricing type | |
9 | ![]() |
TVCPF - PRSQU | Price source | |
10 | ![]() |
VBPA - PARVW | Partner Role | |
11 | ![]() |
VBPA - POSNR | Item number of the SD document | |
12 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
13 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
14 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
15 | ![]() |
VBPAVB - PARVW | Partner Role | |
16 | ![]() |
VBRK - VBTYP | SD document category | |
17 | ![]() |
VBRK - VKORG | Sales Organization | |
18 | ![]() |
VBRK - VTWEG | Distribution Channel | |
19 | ![]() |
VBRP - AUBEL | Sales Document | |
20 | ![]() |
VBRP - AUPOS | Sales Document Item | |
21 | ![]() |
VBRP - MATNR | Material Number | |
22 | ![]() |
VBRP - POSNR | Billing item | |
23 | ![]() |
VBRP - VBELN | Billing document | |
24 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
25 | ![]() |
VBRP - VGBEL | Document number of the reference document | SOURCE REFERENCE(I_VGBEL) TYPE VBRP-VGBEL |
26 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
27 | ![]() |
VBRP - VGPOS | Item number of the reference item | SOURCE REFERENCE(I_VGPOS) TYPE VBRP-VGPOS |