Table/Structure Field list used by SAP ABAP Function Module /NFM/MRM_ORDERPOS_SAVE (Sichern der NE-Daten aus Logistik-Rechnungsprüfung)
SAP ABAP Function Module 
/NFM/MRM_ORDERPOS_SAVE (Sichern der NE-Daten aus Logistik-Rechnungsprüfung) 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 - BELNR | Document Number | |
| 3 | Table/Structure Field |
/NFM/DATA - UZEIT | Time | |
| 4 | Table/Structure Field |
/NFM/DATA - UNAME | User Name | |
| 5 | Table/Structure Field |
/NFM/DATA - REFPS | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
/NFM/DATA - REFBS | Purchasing Document Number | |
| 7 | Table/Structure Field |
/NFM/DATA - POSNR | Document Item Number | |
| 8 | Table/Structure Field |
/NFM/DATA - PARNR | Partner Number | |
| 9 | Table/Structure Field |
/NFM/DATA - ORG | Organizational unit to which NF data refer | |
| 10 | Table/Structure Field |
/NFM/DATA - LFGJA | Fiscal Year | |
| 11 | Table/Structure Field |
/NFM/DATA - LFBNR | Number of goods receipt document | |
| 12 | Table/Structure Field |
/NFM/DATA - KAPPL | Application | |
| 13 | Table/Structure Field |
/NFM/DATA - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
/NFM/DATA - DATUM | Date | |
| 15 | Table/Structure Field |
/NFM/DATA - BUKRS | Company Code | |
| 16 | Table/Structure Field |
/NFM/DATA - BSTYP | Purchasing document category | |
| 17 | Table/Structure Field |
/NFM/DATA - LFPOS | Item in material document | |
| 18 | Table/Structure Field |
/NFM/ORDERPOS_VB - BLT | NF document category | |
| 19 | Table/Structure Field |
/NFM/ORDERPOS_VB - UPDKZ | Update indicator | |
| 20 | Table/Structure Field |
/NFM/ORDERPOS_VB - POSNR | Document Item Number | |
| 21 | Table/Structure Field |
/NFM/ORDERPOS_VB - NES | NF Key | |
| 22 | Table/Structure Field |
/NFM/ORDERPOS_VB - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
/NFM/ORDERPOS_VB - BUKRS | Company Code | |
| 24 | Table/Structure Field |
/NFM/ORDERPOS_VB - BELNR | Document Number | |
| 25 | Table/Structure Field |
/NFM/TORDERPOS - POSNR | Document Item Number | |
| 26 | Table/Structure Field |
/NFM/TORDERPOS - NES | NF Key | |
| 27 | Table/Structure Field |
/NFM/TORDERPOS - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
/NFM/TORDERPOS - BLT | NF document category | |
| 29 | Table/Structure Field |
/NFM/TORDERPOS - BELNR | Document Number | |
| 30 | Table/Structure Field |
/NFM/TORDERPOS - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
DRSEG - XUPDA | Select | SOURCE REFERENCE(I_XUPDA) LIKE DRSEG-XUPDA DEFAULT 'I' |
| 33 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 34 | Table/Structure Field |
EK08RBB - XUPDA | Select | SOURCE REFERENCE(I_XUPDA) LIKE DRSEG-XUPDA DEFAULT 'I' |
| 35 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 36 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 38 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 39 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 40 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | |
| 42 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 43 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 44 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 45 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 46 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 47 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 50 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 51 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 52 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 54 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 55 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 56 | Table/Structure Field |
T685 - KAPPL | Application |
