Table/Structure Field list used by SAP ABAP Function Module /NFM/MRM_DATA_MOVE (Kopieren der NE-Daten von Bestellung auf Rechnung)
SAP ABAP Function Module
/NFM/MRM_DATA_MOVE (Kopieren der NE-Daten von Bestellung auf Rechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/IORDERPOS - GJAHR | Fiscal Year | |
2 | ![]() |
/NFM/IORDERPOS - LFBNR | Document number of a reference document | |
3 | ![]() |
/NFM/IORDERPOS - LFGJA | Fiscal Year of Current Period | |
4 | ![]() |
/NFM/IORDERPOS - LFPOS | Item of a reference document | |
5 | ![]() |
/NFM/IORDERPOS - POSNR | Document Item Number | |
6 | ![]() |
/NFM/IORDERPOS - TABIX | Row Index of Internal Tables | |
7 | ![]() |
/NFM/IORDERPOS - BELNR | Document Number | |
8 | ![]() |
/NFM/ORDERPOS_VB - BELNR | Document Number | |
9 | ![]() |
/NFM/ORDERPOS_VB - BLT | NF document category | |
10 | ![]() |
/NFM/ORDERPOS_VB - GJAHR | Fiscal Year | |
11 | ![]() |
/NFM/ORDERPOS_VB - POSNR | Document Item Number | |
12 | ![]() |
/NFM/ORDERPOS_VB - UPDKZ | Update indicator | |
13 | ![]() |
/NFM/TORDERPOS - POSNR | Document Item Number | |
14 | ![]() |
/NFM/TORDERPOS - GJAHR | Fiscal Year | |
15 | ![]() |
/NFM/TORDERPOS - BLT | NF document category | |
16 | ![]() |
/NFM/TORDERPOS - BELNR | Document Number | |
17 | ![]() |
DRSEG - EBELN | Purchase order number | |
18 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
DRSEG - GJAHR | Fiscal Year | |
20 | ![]() |
DRSEG - LFBNR | Document number of a reference document | |
21 | ![]() |
DRSEG - LFGJA | Fiscal Year of Current Period | |
22 | ![]() |
DRSEG - LFPOS | Item of a reference document | |
23 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
24 | ![]() |
EK08G - EBELN | Purchase order number | |
25 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EK08RZ - LFBNR | Document number of a reference document | |
27 | ![]() |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
28 | ![]() |
EK08RZ - LFPOS | Item of a reference document | |
29 | ![]() |
EK08Z - GJAHR | Fiscal Year | |
30 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document |