Table/Structure Field list used by SAP ABAP Function Module /NFM/MRM_NETWR_GET (NE: Positionswert ermitteln)
SAP ABAP Function Module 
/NFM/MRM_NETWR_GET (NE: Positionswert ermitteln) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/NFM/IORDERPOS - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
/NFM/IORDERPOS - BELNR | Document Number | |
| 3 | Table/Structure Field |
/NFM/IORDERPOS - TABIX | Row Index of Internal Tables | |
| 4 | Table/Structure Field |
/NFM/IORDERPOS - POSNR | Document Item Number | |
| 5 | Table/Structure Field |
/NFM/ORDERPOS_VB - BELNR | Document Number | |
| 6 | Table/Structure Field |
/NFM/ORDERPOS_VB - BLT | NF document category | |
| 7 | Table/Structure Field |
/NFM/ORDERPOS_VB - POSNR | Document Item Number | |
| 8 | Table/Structure Field |
/NFM/TORDERPOS - BELNR | Document Number | |
| 9 | Table/Structure Field |
/NFM/TORDERPOS - BLT | NF document category | |
| 10 | Table/Structure Field |
/NFM/TORDERPOS - POSNR | Document Item Number | |
| 11 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 12 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 15 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 16 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 19 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 20 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 21 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 22 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 23 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | SOURCE REFERENCE(E_NETWR) LIKE EKPO-NETWR |
| 24 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 25 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 28 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | SOURCE REFERENCE(E_NETWR) LIKE EKPO-NETWR |
| 29 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 30 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 31 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 32 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 33 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 34 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document |
