Table/Structure Field list used by SAP ABAP Function Module /NFM/MRM_ME_DATA_BUILD (NE-Daten der Bestellposition aufbauen)
SAP ABAP Function Module 
/NFM/MRM_ME_DATA_BUILD (NE-Daten der Bestellposition aufbauen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/NFM/DATA - BLT | NF document category | |
| 2 | Table/Structure Field |
/NFM/DATA - BSTYP | Purchasing document category | |
| 3 | Table/Structure Field |
/NFM/DATA - BUKRS | Company Code | |
| 4 | Table/Structure Field |
/NFM/DATA - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
/NFM/DATA - KAPPL | Application | |
| 6 | Table/Structure Field |
/NFM/DATA - POSNR | Document Item Number | |
| 7 | Table/Structure Field |
/NFM/DATA - BELNR | Document Number | |
| 8 | Table/Structure Field |
/NFM/TORDERPOS - BLT | NF document category | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_FIX_QUANTITY_AMOUNT) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 10 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_ERROR) TYPE BOOLE-BOOLE |
| 11 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_CHANGE) TYPE BOOLE-BOOLE DEFAULT SPACE |
| 12 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 13 | Table/Structure Field |
BSEG - SPGRP | Blocking Reason: Price | |
| 14 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 17 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 18 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 19 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 20 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
DRSEG - KURSF | Exchange rate | |
| 22 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 23 | Table/Structure Field |
DRSEG - HWAER | Local Currency | |
| 24 | Table/Structure Field |
DRSEG - EFKOR | Type of correction to own error | |
| 25 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 26 | Table/Structure Field |
DRSEG - BZDAT | Asset Value Date | |
| 27 | Table/Structure Field |
DRSEG - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 31 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 32 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 33 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 35 | Table/Structure Field |
EK08G - BZDAT | Asset Value Date | |
| 36 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 37 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 38 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 40 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 41 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 42 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 43 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 44 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 45 | Table/Structure Field |
RBDRSEG - EFKOR | Type of correction to own error | |
| 46 | Table/Structure Field |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
| 47 | Table/Structure Field |
RBKOMV - RBLGP | Document Item in Invoice Document | |
| 48 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 49 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 50 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 51 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 52 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 53 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 54 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 55 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 56 | Table/Structure Field |
T685 - KAPPL | Application |
