Table/Structure Field list used by SAP ABAP Function Module /NFM/MRM_NF_DATA_GET (NE-Daten zur Bestellposition erzeugen)
SAP ABAP Function Module
/NFM/MRM_NF_DATA_GET (NE-Daten zur Bestellposition erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/DATA - BLT | NF document category | |
2 | ![]() |
/NFM/DATA - BSTYP | Purchasing document category | |
3 | ![]() |
/NFM/DATA - KWMENG | Cumulative order quantity in sales units | |
4 | ![]() |
/NFM/DATA - LFBNR | Number of goods receipt document | |
5 | ![]() |
/NFM/DATA - LFGJA | Fiscal Year | |
6 | ![]() |
/NFM/DATA - LFPOS | Item in material document | |
7 | ![]() |
/NFM/DATA - POSNR | Document Item Number | |
8 | ![]() |
/NFM/DATA - REFBS | Purchasing Document Number | |
9 | ![]() |
/NFM/DATA - REFPS | Item Number of Purchasing Document | |
10 | ![]() |
/NFM/DATA - BELNR | Document Number | |
11 | ![]() |
/NFM/IORDERPOS - LFGJA | Fiscal Year of Current Period | |
12 | ![]() |
/NFM/IORDERPOS - POSNR | Document Item Number | |
13 | ![]() |
/NFM/IORDERPOS - LFPOS | Item of a reference document | |
14 | ![]() |
/NFM/IORDERPOS - LFBNR | Document number of a reference document | |
15 | ![]() |
/NFM/IORDERPOS - BELNR | Document Number | |
16 | ![]() |
/NFM/TORDERPOS - BLT | NF document category | |
17 | ![]() |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
20 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
21 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
EKBE - MENGE | Quantity | |
23 | ![]() |
EKBE - LFPOS | Item of a reference document | |
24 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
25 | ![]() |
EKBE - GJAHR | Year of material document | |
26 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
EKBE - BUZEI | Item in material document | |
28 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
29 | ![]() |
EKBE - BELNR | Number of Material Document | |
30 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
31 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
32 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
33 | ![]() |
EKBEDATA - MENGE | Quantity | |
34 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
35 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
36 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
37 | ![]() |
RBKP_V - STBLG | Reversal document number | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
40 | ![]() |
T169 - TRTYP | Transaction type | SOURCE REFERENCE(I_TRTYP) TYPE T169-TRTYP |
41 | ![]() |
T169 - TRTYP | Transaction type | |
42 | ![]() |
VBRP - VGPOS | Item number of the reference item |