Table/Structure Field list used by SAP ABAP Function Module /NFM/MAP2E_ORDERPOS_BAPIDOCITM (/nfm/orderpos_vb -> /nfm/bapidocitm)
SAP ABAP Function Module 
/NFM/MAP2E_ORDERPOS_BAPIDOCITM (/nfm/orderpos_vb -> /nfm/bapidocitm) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/NFM/BAPIDOCITM - BASEKEY | Base Key | |
| 2 | Table/Structure Field |
/NFM/BAPIDOCITM - ACTRATEDAT | Actual Rate Date of NF Metal | |
| 3 | Table/Structure Field |
/NFM/BAPIDOCITM - VENDORCOV | NF Metal Vendor for Coverage | |
| 4 | Table/Structure Field |
/NFM/BAPIDOCITM - UPDTYPE | Type of Change | |
| 5 | Table/Structure Field |
/NFM/BAPIDOCITM - RATEMONTH | Rate Month for NF Metal | |
| 6 | Table/Structure Field |
/NFM/BAPIDOCITM - RATEDOCCUR | Rate in Document Currency | |
| 7 | Table/Structure Field |
/NFM/BAPIDOCITM - RATEDETKEY | Rate Determination Key | |
| 8 | Table/Structure Field |
/NFM/BAPIDOCITM - RATEDETDAT | Key Date for NF Rate Determination | |
| 9 | Table/Structure Field |
/NFM/BAPIDOCITM - RATECURKYISO | ISO currency code | |
| 10 | Table/Structure Field |
/NFM/BAPIDOCITM - RATECURKY | Rate Currency Key | |
| 11 | Table/Structure Field |
/NFM/BAPIDOCITM - RATE | Rate in Rate Currency (J_1NNCU) | |
| 12 | Table/Structure Field |
/NFM/BAPIDOCITM - PROVIDER | NF Metal Provider | |
| 13 | Table/Structure Field |
/NFM/BAPIDOCITM - POSTINGDAYS | Number of Posting Days | |
| 14 | Table/Structure Field |
/NFM/BAPIDOCITM - NETRATE | Net Rate | |
| 15 | Table/Structure Field |
/NFM/BAPIDOCITM - NFMKEY | NF Key | |
| 16 | Table/Structure Field |
/NFM/BAPIDOCITM - BVALCURKYD | Base Value Currency Key (Document Currency) | |
| 17 | Table/Structure Field |
/NFM/BAPIDOCITM - BVALCURKYDISO | ISO currency code | |
| 18 | Table/Structure Field |
/NFM/BAPIDOCITM - BVALDOCCUR | Base Value in Document Currency | |
| 19 | Table/Structure Field |
/NFM/BAPIDOCITM - COMPCODE | Company Code | |
| 20 | Table/Structure Field |
/NFM/BAPIDOCITM - COVERAGEKY | Coverage Key for NF Metal | |
| 21 | Table/Structure Field |
/NFM/BAPIDOCITM - DOC_NUMBER | Document Number | |
| 22 | Table/Structure Field |
/NFM/BAPIDOCITM - EXCHANGEKEY | Exchange Key for NF Processing | |
| 23 | Table/Structure Field |
/NFM/BAPIDOCITM - FISCYEAR | Fiscal Year | |
| 24 | Table/Structure Field |
/NFM/BAPIDOCITM - INVOICEBL | NF Billing / Invoice Block | |
| 25 | Table/Structure Field |
/NFM/BAPIDOCITM - ITM_NUMBER | Document Item Number | |
| 26 | Table/Structure Field |
/NFM/ORDERPOS_VB - NDT | Key Date for NF Rate Determination | |
| 27 | Table/Structure Field |
/NFM/ORDERPOS_VB - KTA | Actual Rate Date of NF Metal | |
| 28 | Table/Structure Field |
/NFM/ORDERPOS_VB - NEB | Base Key | |
| 29 | Table/Structure Field |
/NFM/ORDERPOS_VB - NES | NF Key | |
| 30 | Table/Structure Field |
/NFM/ORDERPOS_VB - NFS | Rate Determination Key | |
| 31 | Table/Structure Field |
/NFM/ORDERPOS_VB - NKN | Rate in Rate Currency (J_1NNCU) | |
| 32 | Table/Structure Field |
/NFM/ORDERPOS_VB - NKU | Rate in Document Currency | |
| 33 | Table/Structure Field |
/NFM/ORDERPOS_VB - NKW | Rate Currency Key | |
| 34 | Table/Structure Field |
/NFM/ORDERPOS_VB - NMO | Rate Month for NF Metal | |
| 35 | Table/Structure Field |
/NFM/ORDERPOS_VB - NNO | Net Rate | |
| 36 | Table/Structure Field |
/NFM/ORDERPOS_VB - POSNR | Document Item Number | |
| 37 | Table/Structure Field |
/NFM/ORDERPOS_VB - UPDKZ | Update indicator | |
| 38 | Table/Structure Field |
/NFM/ORDERPOS_VB - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
/NFM/ORDERPOS_VB - NBD | Number of Posting Days | |
| 40 | Table/Structure Field |
/NFM/ORDERPOS_VB - BCU | Base Value Currency Key (Document Currency) | |
| 41 | Table/Structure Field |
/NFM/ORDERPOS_VB - BEK | NF Metal Provider | |
| 42 | Table/Structure Field |
/NFM/ORDERPOS_VB - BELNR | Document Number | |
| 43 | Table/Structure Field |
/NFM/ORDERPOS_VB - BSL | Exchange Key for NF Processing | |
| 44 | Table/Structure Field |
/NFM/ORDERPOS_VB - BUKRS | Company Code | |
| 45 | Table/Structure Field |
/NFM/ORDERPOS_VB - BWR | Base Value in Document Currency | |
| 46 | Table/Structure Field |
/NFM/ORDERPOS_VB - EDS | Coverage Key for NF Metal | |
| 47 | Table/Structure Field |
/NFM/ORDERPOS_VB - EIND | NF Metal Vendor for Coverage | |
| 48 | Table/Structure Field |
/NFM/ORDERPOS_VB - FSP | NF Billing / Invoice Block | |
| 49 | Table/Structure Field |
/NFM/TORDERPOS - POSNR | Document Item Number | |
| 50 | Table/Structure Field |
/NFM/TORDERPOS - NNO | Net Rate | |
| 51 | Table/Structure Field |
/NFM/TORDERPOS - NMO | Rate Month for NF Metal | |
| 52 | Table/Structure Field |
/NFM/TORDERPOS - NKW | Rate Currency Key | |
| 53 | Table/Structure Field |
/NFM/TORDERPOS - NKU | Rate in Document Currency | |
| 54 | Table/Structure Field |
/NFM/TORDERPOS - NKN | Rate in Rate Currency (J_1NNCU) | |
| 55 | Table/Structure Field |
/NFM/TORDERPOS - NFS | Rate Determination Key | |
| 56 | Table/Structure Field |
/NFM/TORDERPOS - NES | NF Key | |
| 57 | Table/Structure Field |
/NFM/TORDERPOS - NEB | Base Key | |
| 58 | Table/Structure Field |
/NFM/TORDERPOS - NDT | Key Date for NF Rate Determination | |
| 59 | Table/Structure Field |
/NFM/TORDERPOS - NBD | Number of Posting Days | |
| 60 | Table/Structure Field |
/NFM/TORDERPOS - KTA | Actual Rate Date of NF Metal | |
| 61 | Table/Structure Field |
/NFM/TORDERPOS - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
/NFM/TORDERPOS - FSP | NF Billing / Invoice Block | |
| 63 | Table/Structure Field |
/NFM/TORDERPOS - EIND | NF Metal Vendor for Coverage | |
| 64 | Table/Structure Field |
/NFM/TORDERPOS - EDS | Coverage Key for NF Metal | |
| 65 | Table/Structure Field |
/NFM/TORDERPOS - BWR | Base Value in Document Currency | |
| 66 | Table/Structure Field |
/NFM/TORDERPOS - BUKRS | Company Code | |
| 67 | Table/Structure Field |
/NFM/TORDERPOS - BSL | Exchange Key for NF Processing | |
| 68 | Table/Structure Field |
/NFM/TORDERPOS - BELNR | Document Number | |
| 69 | Table/Structure Field |
/NFM/TORDERPOS - BEK | NF Metal Provider | |
| 70 | Table/Structure Field |
/NFM/TORDERPOS - BCU | Base Value Currency Key (Document Currency) |
