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 |
|---|---|---|---|---|
| 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 |