Table/Structure Field list used by SAP ABAP Function Module /NFM/NF_RESP_CHECK (Prüfen der NE-Rechnungssperre)
SAP ABAP Function Module 
/NFM/NF_RESP_CHECK (Prüfen der NE-Rechnungssperre) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/NFM/DATA - POSNR | Document Item Number | SOURCE REFERENCE(I_POSNR) LIKE /NFM/DATA-POSNR OPTIONAL |
| 2 | Table/Structure Field |
/NFM/DATA - KAPPL | Application | |
| 3 | Table/Structure Field |
/NFM/DATA - POSNR | Document Item Number | |
| 4 | Table/Structure Field |
/NFM/DATA - PARNR | Partner Number | |
| 5 | Table/Structure Field |
/NFM/DATA - ORG | Organizational unit to which NF data refer | |
| 6 | Table/Structure Field |
/NFM/DATA - LFPOS | Item in material document | SOURCE REFERENCE(I_LFPOS) LIKE /NFM/DATA-LFPOS OPTIONAL |
| 7 | Table/Structure Field |
/NFM/DATA - LFPOS | Item in material document | |
| 8 | Table/Structure Field |
/NFM/DATA - LFGJA | Fiscal Year | SOURCE REFERENCE(I_LFGJA) LIKE /NFM/DATA-LFGJA OPTIONAL |
| 9 | Table/Structure Field |
/NFM/DATA - LFGJA | Fiscal Year | |
| 10 | Table/Structure Field |
/NFM/DATA - LFBNR | Number of goods receipt document | SOURCE REFERENCE(I_LFBNR) LIKE /NFM/DATA-LFBNR OPTIONAL |
| 11 | Table/Structure Field |
/NFM/DATA - LFBNR | Number of goods receipt document | |
| 12 | Table/Structure Field |
/NFM/IORDERPOS - BELNR | Document Number | |
| 13 | Table/Structure Field |
/NFM/IORDERPOS - LFBNR | Document number of a reference document | |
| 14 | Table/Structure Field |
/NFM/IORDERPOS - LFGJA | Fiscal Year of Current Period | |
| 15 | Table/Structure Field |
/NFM/IORDERPOS - LFPOS | Item of a reference document | |
| 16 | Table/Structure Field |
/NFM/IORDERPOS - POSNR | Document Item Number | |
| 17 | Table/Structure Field |
/NFM/IORDERPOS - TABIX | Row Index of Internal Tables | |
| 18 | Table/Structure Field |
/NFM/ORDERPOS_VB - FSP | NF Billing / Invoice Block | |
| 19 | Table/Structure Field |
/NFM/ORDERPOS_VB - POSNR | Document Item Number | |
| 20 | Table/Structure Field |
/NFM/ORDERPOS_VB - NES | NF Key | |
| 21 | Table/Structure Field |
/NFM/ORDERPOS_VB - BEK | NF Metal Provider | |
| 22 | Table/Structure Field |
/NFM/ORDERPOS_VB - BELNR | Document Number | |
| 23 | Table/Structure Field |
/NFM/TORDERPOS - BEK | NF Metal Provider | |
| 24 | Table/Structure Field |
/NFM/TORDERPOS - BELNR | Document Number | |
| 25 | Table/Structure Field |
/NFM/TORDERPOS - BLT | NF document category | |
| 26 | Table/Structure Field |
/NFM/TORDERPOS - FSP | NF Billing / Invoice Block | |
| 27 | Table/Structure Field |
/NFM/TORDERPOS - NES | NF Key | |
| 28 | Table/Structure Field |
/NFM/TORDERPOS - POSNR | Document Item Number | |
| 29 | Table/Structure Field |
/NFM/TPROVMAS - SPR | Invoice Block Indicator | |
| 30 | Table/Structure Field |
BSEG - SPGRP | Blocking Reason: Price | SOURCE REFERENCE(E_RESP) LIKE BSEG-SPGRP |
| 31 | Table/Structure Field |
BSEG - SPGRP | Blocking Reason: Price | |
| 32 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE BSEG-GJAHR |
| 34 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE BSEG-BUKRS |
| 38 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | SOURCE REFERENCE(I_BELNR) LIKE BSEG-BELNR |
