Table/Structure Field list used by SAP ABAP Function Module /NFM/MRM_ORDERPOS_PREPARE (NE-Daten in Logistik-Rechnungsprüfung von Bestellung auf Rechnung ändern)
SAP ABAP Function Module
/NFM/MRM_ORDERPOS_PREPARE (NE-Daten in Logistik-Rechnungsprüfung von Bestellung auf Rechnung ändern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /NFM/IORDERPOS - GJAHR | Fiscal Year | ||
| 2 | /NFM/IORDERPOS - BELNR | Document Number | ||
| 3 | /NFM/ORDERPOS_VB - BEK | NF Metal Provider | ||
| 4 | /NFM/ORDERPOS_VB - BELNR | Document Number | ||
| 5 | /NFM/ORDERPOS_VB - BEM | Provision Quantity | ||
| 6 | /NFM/ORDERPOS_VB - BLT | NF document category | ||
| 7 | /NFM/ORDERPOS_VB - GJAHR | Fiscal Year | ||
| 8 | /NFM/ORDERPOS_VB - POSNR | Document Item Number | ||
| 9 | /NFM/ORDERPOS_VB - UPDKZ | Update indicator | ||
| 10 | /NFM/ORDERPOS_VB - VGE | Reference quantity for charge weight | ||
| 11 | /NFM/ORDERPOS_VB - VGW | Charge Weight of NF Metal for Each Reference Quantity | ||
| 12 | /NFM/TORDERPOS - BELNR | Document Number | ||
| 13 | /NFM/TORDERPOS - VGW | Charge Weight of NF Metal for Each Reference Quantity | ||
| 14 | /NFM/TORDERPOS - VGE | Reference quantity for charge weight | ||
| 15 | /NFM/TORDERPOS - POSNR | Document Item Number | ||
| 16 | /NFM/TORDERPOS - GJAHR | Fiscal Year | ||
| 17 | /NFM/TORDERPOS - BLT | NF document category | ||
| 18 | /NFM/TORDERPOS - BEM | Provision Quantity | ||
| 19 | /NFM/TORDERPOS - BEK | NF Metal Provider | ||
| 20 | RSEG - BELNR | Accounting Document Number | ||
| 21 | RSEG - BPMNG | Quantity in order price quantity unit | ||
| 22 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 23 | RSEG - GJAHR | Fiscal Year | ||
| 24 | SYST - TCODE | ABAP System Field: Current Transaction Code |