Table/Structure Field list used by SAP ABAP Function Module /NFM/NEW_ORDER_PRICING (Bestellpreis mit aktuellen Kursen errechnen)
SAP ABAP Function Module
/NFM/NEW_ORDER_PRICING (Bestellpreis mit aktuellen Kursen errechnen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/NF_COMM - EIND | NF Metal Vendor for Coverage | |
2 | ![]() |
/NFM/NF_COMM - EING | Coverage Issue Posting for Structural Weight | |
3 | ![]() |
/NFM/NF_COMM - HWAER | Local Currency | |
4 | ![]() |
/NFM/NF_COMM - KAPPL | Application | |
5 | ![]() |
/NFM/NF_COMM - KDT | Rate Date | |
6 | ![]() |
/NFM/NF_COMM - LFDAT | Delivery date | |
7 | ![]() |
/NFM/NF_COMM - NKU | Rate in Document Currency | |
8 | ![]() |
/NFM/NF_COMM - NMO | Rate Month for NF Metal | |
9 | ![]() |
/NFM/NF_COMM - ORG | Organizational unit to which NF data refer | |
10 | ![]() |
/NFM/NF_COMM - BOESL | Exchange Key for NF Processing | |
11 | ![]() |
/NFM/NF_COMM_GEN - HWAER | Local Currency | |
12 | ![]() |
/NFM/NF_COMM_GEN - NMO | Rate Month for NF Metal | |
13 | ![]() |
/NFM/NF_COMM_GEN - NKU | Rate in Document Currency | |
14 | ![]() |
/NFM/NF_COMM_GEN - KDT | Rate Date | |
15 | ![]() |
/NFM/NF_COMM_GEN - EING | Coverage Issue Posting for Structural Weight | |
16 | ![]() |
/NFM/NF_COMM_GEN - EIND | NF Metal Vendor for Coverage | |
17 | ![]() |
/NFM/NF_COMM_GEN - BOESL | Exchange Key for NF Processing | |
18 | ![]() |
/NFM/NF_COMM_MM - LFDAT | Delivery date | |
19 | ![]() |
/NFM/TORDERPOS - BSL | Exchange Key for NF Processing | |
20 | ![]() |
/NFM/TORDERPOS - VGW | Charge Weight of NF Metal for Each Reference Quantity | |
21 | ![]() |
/NFM/TORDERPOS - VGE | Reference quantity for charge weight | |
22 | ![]() |
/NFM/TORDERPOS - STK | Statistical Rate | |
23 | ![]() |
/NFM/TORDERPOS - STB | Statistical Base Value | |
24 | ![]() |
/NFM/TORDERPOS - POSNR | Document Item Number | |
25 | ![]() |
/NFM/TORDERPOS - NNO | Net Rate | |
26 | ![]() |
/NFM/TORDERPOS - NDT | Key Date for NF Rate Determination | |
27 | ![]() |
/NFM/TORDERPOS - KGW1 | Structural Weight of NF Metal for Each Reference Quantity | |
28 | ![]() |
/NFM/TORDERPOS - KGU1 | Reference Quantity for Structural Weight | |
29 | ![]() |
/NFM/TORDERPOS - BZS | Absolute surcharge on base value | |
30 | ![]() |
/NFM/TORDERPOS - BWR | Base Value in Document Currency | |
31 | ![]() |
/NFM/TORDERPOS - BMG | Base Quantity for NF Metal | |
32 | ![]() |
/NFM/TORDERPOS - BLT | NF document category | |
33 | ![]() |
/NFM/TORDERPOS - BCU | Base Value Currency Key (Document Currency) | |
34 | ![]() |
/NFM/TORDERPOS - KZS | Provision cash discount for rate | |
35 | ![]() |
DRSEG - WRBTR | Amount in document currency | SOURCE REFERENCE(CH_AMOUNT) TYPE DRSEG-WRBTR |
36 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
37 | ![]() |
EK08Z - WRBTR | Amount in document currency | SOURCE REFERENCE(CH_AMOUNT) TYPE DRSEG-WRBTR |
38 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
39 | ![]() |
EKKO - EKORG | Purchasing organization | |
40 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
41 | ![]() |
T685 - KAPPL | Application | |
42 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
43 | ![]() |
TCURX - CURRKEY | Currency Key |