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 |