Table/Structure Field list used by SAP ABAP Function Module /NFM/MM_IM_PROVISION_MOVE (Beistellbuchung aus der Bestandsführung durchführen)
SAP ABAP Function Module
/NFM/MM_IM_PROVISION_MOVE (Beistellbuchung aus der Bestandsführung durchführen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/NFM/TORDERPOS - BLT | NF document category | |
2 | ![]() |
/NFM/TORDERPOS - BEK | NF Metal Provider | |
3 | ![]() |
/NFM/TORDERPOS - VGW | Charge Weight of NF Metal for Each Reference Quantity | |
4 | ![]() |
/NFM/TORDERPOS - VGE | Reference quantity for charge weight | |
5 | ![]() |
/NFM/TORDERPOS - NES | NF Key | |
6 | ![]() |
/NFM/TORDERPOS - BME | Base Unit of Measure | |
7 | ![]() |
/NFM/TORDERPOS - POSNR | Document Item Number | |
8 | ![]() |
/NFM/TPROVMAS - ARTNR | Material Number | |
9 | ![]() |
/NFM/TPROVMAS - BWA | Movement Type for Issue Posting, NF Metal Provision | |
10 | ![]() |
/NFM/TPROVMAS - BWZ | Movement Type for Receipt Posting of NF Metal Provision | |
11 | ![]() |
/NFM/TPROVMOV - MENGE | Quantity | |
12 | ![]() |
/NFM/TPROVMOV - WERKS | Plant | |
13 | ![]() |
/NFM/TPROVMOV - SOBKZ | Special Stock Indicator | |
14 | ![]() |
/NFM/TPROVMOV - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
/NFM/TPROVMOV - POSNR | Document Item Number | |
16 | ![]() |
/NFM/TPROVMOV - PARNR | Partner Number | |
17 | ![]() |
/NFM/TPROVMOV - ORG | Organizational unit to which NF data refer | |
18 | ![]() |
/NFM/TPROVMOV - NES | NF Key | |
19 | ![]() |
/NFM/TPROVMOV - MEINS | Base Unit of Measure | |
20 | ![]() |
/NFM/TPROVMOV - MATNR | Material Number | |
21 | ![]() |
/NFM/TPROVMOV - MANDT | Client | |
22 | ![]() |
/NFM/TPROVMOV - KAPPL | Application | |
23 | ![]() |
/NFM/TPROVMOV - BWART | Movement type (inventory management) | |
24 | ![]() |
/NFM/TPROVMOV - BLT | NF document category | |
25 | ![]() |
/NFM/TPROVMOV - BELNR | Document Number | |
26 | ![]() |
IMSEG - WERKS | Plant | |
27 | ![]() |
IMSEG - SOBKZ | Special Stock Indicator | |
28 | ![]() |
IMSEG - SHKZG | Debit/Credit Indicator | |
29 | ![]() |
IMSEG - MENGE | Quantity | |
30 | ![]() |
IMSEG - MEINS | Base Unit of Measure | |
31 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
32 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
33 | ![]() |
IMSEG - ERFME | Unit of entry | |
34 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
35 | ![]() |
IMSEG - MATNR | Material Number | |
36 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
37 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
38 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
39 | ![]() |
IMSEG3 - MATNR | Material Number | |
40 | ![]() |
IMSEG3 - MEINS | Base Unit of Measure | |
41 | ![]() |
IMSEG3 - MENGE | Quantity | |
42 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
43 | ![]() |
IMSEG3 - WERKS | Plant | |
44 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
45 | ![]() |
IMSEG4 - SHKZG | Debit/Credit Indicator | |
46 | ![]() |
MKPF - MBLNR | Number of Material Document | |
47 | ![]() |
MKPF - MJAHR | Year of material document | |
48 | ![]() |
MSEG - BUKRS | Company Code | |
49 | ![]() |
MSEG - EBELN | Purchase order number | |
50 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
MSEG - KZBEW | Movement Indicator | |
52 | ![]() |
MSEG - LIFNR | Vendor's account number | |
53 | ![]() |
MSEG - MBLNR | Number of Material Document | |
54 | ![]() |
MSEG - MENGE | Quantity | |
55 | ![]() |
MSEG - MJAHR | Year of material document | |
56 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
57 | ![]() |
MSEG - ZEILE | Item in material document | |
58 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
59 | ![]() |
T685 - KAPPL | Application | |
60 | ![]() |
VM07M - EKORG | Purchasing organization | |
61 | ![]() |
VM07M - ZEILV | Item in material document |